(3768,'3768',NULL,2,'2022-03-03 14:00:12','2022-03-03 14:00:12',40,'AC_BILL_DELETE','2022-03-03 14:00:12','2022-03-03 14:00:12',11,NULL,NULL,504,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,0,0,11780,'invoice',NULL,NULL),(3769,'3769',NULL,2,'2022-03-03 14:01:53','2022-03-03 14:01:53',40,'AC_PROPAL_CLASSIFY_BILLED','2022-03-03 14:01:53','2022-03-03 14:01:53',11,NULL,NULL,504,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0081 classée payée','Auteur: s.laudebat\nProposition PR2202-0081 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,106,'propal',NULL,NULL),(3770,'3770',NULL,2,'2022-03-03 14:01:53','2022-03-03 14:01:53',40,'AC_ORDER_CLASSIFY_BILLED','2022-03-03 14:01:53','2022-03-03 14:01:53',11,NULL,NULL,504,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0045 classée Facturée','Auteur: s.laudebat\nCommande CO2202-0045 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,106,'order',NULL,NULL),(3771,'3771',NULL,2,'2022-03-03 14:01:53','2022-03-03 14:01:53',40,'AC_PROPAL_CLASSIFY_BILLED','2022-03-03 14:01:53','2022-03-03 14:01:53',11,NULL,NULL,504,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0032 classée payée','Auteur: s.laudebat\nProposition PR2201-0032 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,39,'propal',NULL,NULL),(3772,'3772',NULL,2,'2022-03-03 14:01:53','2022-03-03 14:01:53',40,'AC_ORDER_CLASSIFY_BILLED','2022-03-03 14:01:53','2022-03-03 14:01:53',11,NULL,NULL,504,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0017 classée Facturée','Auteur: s.laudebat\nCommande CO2201-0017 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,30,'order',NULL,NULL),(3773,'3773',NULL,2,'2022-03-03 14:01:53','2022-03-03 14:01:53',40,'AC_BILL_VALIDATE','2022-03-03 14:01:53','2022-03-03 14:01:53',11,NULL,NULL,504,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220200 validée','Auteur: s.laudebat\nFacture 220200 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12094,'invoice',NULL,NULL),(3774,'3774',NULL,2,'2022-03-03 14:01:54','2022-03-03 14:01:54',40,'AC_PROPAL_CLASSIFY_BILLED','2022-03-03 14:01:54','2022-03-03 14:01:54',11,NULL,NULL,491,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0025 classée payée','Auteur: s.laudebat\nProposition PR2201-0025 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,32,'propal',NULL,NULL),(3775,'3775',NULL,2,'2022-03-03 14:01:54','2022-03-03 14:01:54',40,'AC_ORDER_CLASSIFY_BILLED','2022-03-03 14:01:54','2022-03-03 14:01:54',11,NULL,NULL,491,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0073 classée Facturée','Auteur: s.laudebat\nCommande CO2202-0073 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,146,'order',NULL,NULL),(3776,'3776',NULL,2,'2022-03-03 14:01:54','2022-03-03 14:01:54',40,'AC_BILL_VALIDATE','2022-03-03 14:01:54','2022-03-03 14:01:54',11,NULL,NULL,491,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220201 validée','Auteur: s.laudebat\nFacture 220201 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11919,'invoice',NULL,NULL),(3777,'3777',NULL,2,'2022-03-03 14:01:54','2022-03-03 14:01:54',40,'AC_PROPAL_CLASSIFY_BILLED','2022-03-03 14:01:54','2022-03-03 14:01:54',11,NULL,NULL,127,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0086 classée payée','Auteur: s.laudebat\nProposition PR2202-0086 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,118,'propal',NULL,NULL),(3778,'3778',NULL,2,'2022-03-03 14:01:54','2022-03-03 14:01:54',40,'AC_ORDER_CLASSIFY_BILLED','2022-03-03 14:01:54','2022-03-03 14:01:54',11,NULL,NULL,127,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0053 classée Facturée','Auteur: s.laudebat\nCommande CO2202-0053 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,110,'order',NULL,NULL),(3779,'3779',NULL,2,'2022-03-03 14:01:54','2022-03-03 14:01:54',40,'AC_BILL_VALIDATE','2022-03-03 14:01:54','2022-03-03 14:01:54',11,NULL,NULL,127,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220202 validée','Auteur: s.laudebat\nFacture 220202 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11886,'invoice',NULL,NULL),(3780,'3780',NULL,2,'2022-03-03 14:01:54','2022-03-03 14:01:54',40,'AC_PROPAL_CLASSIFY_BILLED','2022-03-03 14:01:54','2022-03-03 14:01:54',11,NULL,NULL,508,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0065 classée payée','Auteur: s.laudebat\nProposition PR2202-0065 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,79,'propal',NULL,NULL),(3781,'3781',NULL,2,'2022-03-03 14:01:54','2022-03-03 14:01:54',40,'AC_ORDER_CLASSIFY_BILLED','2022-03-03 14:01:54','2022-03-03 14:01:54',11,NULL,NULL,508,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0044 classée Facturée','Auteur: s.laudebat\nCommande CO2202-0044 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,105,'order',NULL,NULL),(3782,'3782',NULL,2,'2022-03-03 14:01:54','2022-03-03 14:01:54',40,'AC_BILL_VALIDATE','2022-03-03 14:01:54','2022-03-03 14:01:54',11,NULL,NULL,508,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220203 validée','Auteur: s.laudebat\nFacture 220203 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11861,'invoice',NULL,NULL),(3783,'3783',NULL,2,'2022-03-03 14:03:35','2022-03-03 14:03:35',40,'AC_BILL_UNVALIDATE','2022-03-03 14:03:35','2022-03-03 14:03:35',11,NULL,NULL,491,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220201 repassée en brouillon','Auteur: s.laudebat\nFacture 220201 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11919,'invoice',NULL,NULL),(3784,'3784',NULL,2,'2022-03-03 14:03:56','2022-03-03 14:03:56',40,'AC_BILL_VALIDATE','2022-03-03 14:03:56','2022-03-03 14:03:56',11,NULL,NULL,491,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220201 validée','Auteur: s.laudebat\nFacture 220201 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11919,'invoice',NULL,NULL),(3785,'3785',NULL,2,'2022-03-03 14:06:11','2022-03-03 14:06:11',40,'AC_BILL_SENTBYMAIL','2022-03-03 14:06:11','2022-03-03 14:06:11',11,NULL,NULL,504,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220200 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 220200 (LOC SALLE - 02/2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220200.<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,0,0,12094,'invoice',NULL,NULL),(3786,'3786',NULL,2,'2022-03-03 14:06:12','2022-03-03 14:06:12',40,'AC_BILL_SENTBYMAIL','2022-03-03 14:06:12','2022-03-03 14:06:12',11,NULL,NULL,491,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220201 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 220201 (LOC SALLE - 02/2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220201.<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,0,0,11919,'invoice',NULL,NULL),(3787,'3787',NULL,2,'2022-03-03 14:06:12','2022-03-03 14:06:12',40,'AC_BILL_SENTBYMAIL','2022-03-03 14:06:12','2022-03-03 14:06:12',11,NULL,NULL,127,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220202 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 220202 (LOC SALLE - 02/2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220202.<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,0,0,11886,'invoice',NULL,NULL),(3788,'3788',NULL,2,'2022-03-03 14:06:13','2022-03-03 14:06:13',40,'AC_BILL_SENTBYMAIL','2022-03-03 14:06:13','2022-03-03 14:06:13',11,NULL,NULL,508,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220203 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au contact@creasud.fr<br>\nObjet du mail: Facture 220203 (LOC SALLE - 02/2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220203.<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,0,0,11861,'invoice',NULL,NULL),(3789,'3789',NULL,2,'2022-03-03 15:01:13','2022-03-03 15:01:13',40,'AC_CONTACT_CREATE','2022-03-03 15:01:13','2022-03-03 15:01:13',19,NULL,NULL,86,998,0,19,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse NATHALIE SORBET créé','Auteur: m.laurent\nContact/Adresse NATHALIE SORBET créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(3790,'3790',NULL,2,'2022-03-03 15:26:46','2022-03-03 15:26:46',40,'AC_PRODUCT_MODIFY','2022-03-03 15:26:46','2022-03-03 15:26:46',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit PROVCA modifié','Auteur: superadmin\nProduit PROVCA modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,462,'product',NULL,NULL),(3791,'3791',NULL,2,'2022-03-03 15:41:15','2022-03-03 15:41:15',40,'AC_BILL_UNVALIDATE','2022-03-03 15:41:15','2022-03-03 15:41:15',11,NULL,NULL,127,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220202 repassée en brouillon','Auteur: s.laudebat\nFacture 220202 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11886,'invoice',NULL,NULL),(3792,'3792',NULL,2,'2022-03-03 15:41:37','2022-03-03 15:41:37',40,'AC_BILL_VALIDATE','2022-03-03 15:41:37','2022-03-03 15:41:37',11,NULL,NULL,127,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220202 validée','Auteur: s.laudebat\nFacture 220202 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11886,'invoice',NULL,NULL),(3793,'3793',NULL,2,'2022-03-03 15:55:55','2022-03-03 15:55:55',40,'AC_ORDER_CLOSE','2022-03-03 15:55:55','2022-03-03 15:55:55',19,NULL,NULL,539,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0104 classée Livrée','Auteur: m.laurent\nCommande CO2202-0104 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,125,'order',NULL,NULL),(3794,'3794',NULL,2,'2022-03-03 15:58:37','2022-03-03 15:58:37',40,'AC_ORDER_VALIDATE','2022-03-03 15:58:37','2022-03-03 15:58:37',19,NULL,NULL,86,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0114 validée','Auteur: m.laurent\nCommande CO2203-0114 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,166,'order',NULL,NULL),(3795,'3795',NULL,2,'2022-03-03 15:59:11','2022-03-03 15:59:11',40,'AC_ORDER_VALIDATE','2022-03-03 15:59:11','2022-03-03 15:59:11',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0115 validée','Auteur: m.laurent\nCommande CO2203-0115 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,167,'order',NULL,NULL),(3796,'3796',NULL,2,'2022-03-03 16:03:30','2022-03-03 16:03:30',40,'AC_COMPANY_MODIFY','2022-03-03 16:03:30','2022-03-03 16:03:30',11,NULL,NULL,536,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Tiers BUREAU ALPES CONTROLES modifié','Auteur: s.laudebat\nTiers BUREAU ALPES CONTROLES modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(3797,'3797',NULL,2,'2022-03-03 16:24:38','2022-03-03 16:24:38',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-03 16:24:38','2022-03-03 16:24:38',11,NULL,NULL,510,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220112 validée','Auteur: s.laudebat\nFacture 220112 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4040,'invoice_supplier',NULL,NULL),(3798,'3798',NULL,2,'2022-03-03 16:37:25','2022-03-03 16:37:25',40,'AC_TICKET_MODIFY','2022-03-03 16:37:25','2022-03-03 16:37:25',14,NULL,NULL,501,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0051 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2203-0051 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,73,'ticket',NULL,NULL),(3799,'3799',NULL,2,'2022-03-03 16:37:38','2022-03-03 16:37:38',40,'AC_TICKET_CLOSE','2022-03-03 16:37:38','2022-03-03 16:37:38',14,NULL,NULL,501,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0051 fermé','Auteur: interenergies\nTicket TS2203-0051 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,73,'ticket',NULL,NULL),(3800,'3800',NULL,2,'2022-03-03 16:38:13','2022-03-03 16:38:13',40,'AC_TICKET_MODIFY','2022-03-03 16:38:13','2022-03-03 16:38:13',14,NULL,NULL,188,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0050 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2203-0050 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,72,'ticket',NULL,NULL),(3801,'3801',NULL,2,'2022-03-03 16:38:39','2022-03-03 16:38:39',40,'AC_TICKET_CLOSE','2022-03-03 16:38:39','2022-03-03 16:38:39',14,NULL,NULL,536,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0048 fermé','Auteur: interenergies\nTicket TS2203-0048 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,70,'ticket',NULL,NULL),(3802,'3802',NULL,2,'2022-03-03 16:56:16','2022-03-03 16:56:16',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-03 16:56:16','2022-03-03 16:56:16',11,NULL,NULL,510,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220113 validée','Auteur: s.laudebat\nFacture 220113 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4041,'invoice_supplier',NULL,NULL),(3803,'3803',NULL,2,'2022-03-03 17:00:03','2022-03-03 17:00:03',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-03 17:00:03','2022-03-03 17:00:03',11,NULL,NULL,510,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220114 validée','Auteur: s.laudebat\nFacture 220114 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4042,'invoice_supplier',NULL,NULL),(3804,'3804',NULL,2,'2022-03-03 17:03:54','2022-03-03 17:03:54',40,'AC_BILL_SUPPLIER_DELETE','2022-03-03 17:03:54','2022-03-03 17:03:54',11,NULL,NULL,510,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,0,0,4043,'invoice_supplier',NULL,NULL),(3805,'3805',NULL,2,'2022-03-03 17:07:33','2022-03-03 17:07:33',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-03 17:07:33','2022-03-03 17:07:33',11,NULL,NULL,200,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220115 validée','Auteur: s.laudebat\nFacture 220115 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4044,'invoice_supplier',NULL,NULL),(3806,'3806',NULL,2,'2022-03-03 17:09:32','2022-03-03 17:09:32',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-03 17:09:32','2022-03-03 17:09:32',11,NULL,NULL,205,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220116 validée','Auteur: s.laudebat\nFacture 220116 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4045,'invoice_supplier',NULL,NULL),(3807,'3807',NULL,2,'2022-03-03 17:11:10','2022-03-03 17:11:10',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-03 17:11:10','2022-03-03 17:11:10',11,NULL,NULL,205,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220117 validée','Auteur: s.laudebat\nFacture 220117 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4046,'invoice_supplier',NULL,NULL),(3808,'3808',NULL,2,'2022-03-03 17:11:21','2022-03-03 17:11:21',40,'AC_BILL_SUPPLIER_UNVALIDATE','2022-03-03 17:11:21','2022-03-03 17:11:21',11,NULL,NULL,205,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220117 repassée en brouillon','Auteur: s.laudebat\nFacture 220117 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4046,'invoice_supplier',NULL,NULL),(3809,'3809',NULL,2,'2022-03-03 17:11:30','2022-03-03 17:11:30',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-03 17:11:30','2022-03-03 17:11:30',11,NULL,NULL,205,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220117 validée','Auteur: s.laudebat\nFacture 220117 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4046,'invoice_supplier',NULL,NULL),(3810,'3810',NULL,2,'2022-03-03 17:15:01','2022-03-03 17:15:01',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-03 17:15:01','2022-03-03 17:15:01',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220118 validée','Auteur: s.laudebat\nFacture 220118 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4047,'invoice_supplier',NULL,NULL),(3811,'3811',NULL,2,'2022-03-03 17:15:32','2022-03-03 17:15:32',40,'AC_BILL_SUPPLIER_PAYED','2022-03-03 17:15:32','2022-03-03 17:15:32',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220118 passée à payée','Auteur: s.laudebat\nFacture 220118 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4047,'invoice_supplier',NULL,NULL),(3812,'3812',NULL,2,'2022-03-03 17:23:21','2022-03-03 17:23:21',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-03 17:23:21','2022-03-03 17:23:21',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220119 validée','Auteur: s.laudebat\nFacture 220119 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4048,'invoice_supplier',NULL,NULL),(3813,'3813',NULL,2,'2022-03-03 17:24:38','2022-03-03 17:24:38',40,'AC_BILL_SUPPLIER_PAYED','2022-03-03 17:24:38','2022-03-03 17:24:38',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220119 passée à payée','Auteur: s.laudebat\nFacture 220119 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4048,'invoice_supplier',NULL,NULL),(3814,'3814',NULL,2,'2022-03-03 17:25:41','2022-03-03 17:25:41',40,'AC_BILL_SUPPLIER_PAYED','2022-03-03 17:25:41','2022-03-03 17:25:41',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220097 passée à payée','Auteur: s.laudebat\nFacture 220097 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4019,'invoice_supplier',NULL,NULL),(3815,'3815',NULL,2,'2022-03-03 17:30:32','2022-03-03 17:30:32',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-03 17:30:32','2022-03-03 17:30:32',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220120 validée','Auteur: s.laudebat\nFacture 220120 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4049,'invoice_supplier',NULL,NULL),(3816,'3816',NULL,2,'2022-03-03 17:30:45','2022-03-03 17:30:45',40,'AC_BILL_SUPPLIER_PAYED','2022-03-03 17:30:45','2022-03-03 17:30:45',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220120 passée à payée','Auteur: s.laudebat\nFacture 220120 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4049,'invoice_supplier',NULL,NULL),(3817,'3817',NULL,2,'2022-03-03 17:32:39','2022-03-03 17:32:39',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-03 17:32:39','2022-03-03 17:32:39',11,NULL,NULL,209,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220121 validée','Auteur: s.laudebat\nFacture 220121 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4050,'invoice_supplier',NULL,NULL),(3818,'3818',NULL,2,'2022-03-03 17:37:09','2022-03-03 17:37:09',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-03 17:37:09','2022-03-03 17:37:09',11,NULL,NULL,199,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220122 validée','Auteur: s.laudebat\nFacture 220122 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4051,'invoice_supplier',NULL,NULL),(3819,'3819',NULL,2,'2022-03-03 17:37:57','2022-03-03 17:37:57',40,'AC_BILL_SUPPLIER_PAYED','2022-03-03 17:37:57','2022-03-03 17:37:57',11,NULL,NULL,199,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220122 passée à payée','Auteur: s.laudebat\nFacture 220122 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4051,'invoice_supplier',NULL,NULL),(3820,'3820',NULL,2,'2022-03-04 07:14:52','2022-03-04 07:14:52',40,'AC_BILL_PAYED','2022-03-04 07:14:52','2022-03-04 07:14:52',11,NULL,NULL,138,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211811 passée à payée','Auteur: s.laudebat\nFacture 211811 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11406,'invoice',NULL,NULL),(3821,'3821',NULL,2,'2022-03-04 07:15:37','2022-03-04 07:15:37',40,'AC_BILL_PAYED','2022-03-04 07:15:37','2022-03-04 07:15:37',11,NULL,NULL,127,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220185 passée à payée','Auteur: s.laudebat\nFacture 220185 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11958,'invoice',NULL,NULL),(3822,'3822',NULL,2,'2022-03-04 07:16:16','2022-03-04 07:16:16',40,'AC_BILL_PAYED','2022-03-04 07:16:16','2022-03-04 07:16:16',11,NULL,NULL,491,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220113 passée à payée','Auteur: s.laudebat\nFacture 220113 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11761,'invoice',NULL,NULL),(3823,'3823',NULL,2,'2022-03-04 07:17:35','2022-03-04 07:17:35',40,'AC_BILL_PAYED','2022-03-04 07:17:35','2022-03-04 07:17:35',11,NULL,NULL,138,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211870 passée à payée','Auteur: s.laudebat\nFacture 211870 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11465,'invoice',NULL,NULL),(3824,'3824',NULL,1,'2022-03-04 07:32:13','2022-03-04 07:32:13',40,'AC_CONTRACT_VALIDATE','2022-03-04 07:32:13','2022-03-04 07:32:13',13,NULL,NULL,21,NULL,0,13,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT2202-0040 validé','Auteur: f.etienne\nContrat CT2202-0040 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,67,'contract',NULL,NULL),(3825,'3825',NULL,2,'2022-03-04 07:35:33','2022-03-04 07:35:33',40,'AC_BILL_VALIDATE','2022-03-04 07:35:33','2022-03-04 07:35:33',11,NULL,NULL,518,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220195 validée','Auteur: s.laudebat\nFacture 220195 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11995,'invoice',NULL,NULL),(3826,'3826',NULL,2,'2022-03-04 07:35:33','2022-03-04 07:35:33',40,'AC_BILL_VALIDATE','2022-03-04 07:35:33','2022-03-04 07:35:33',11,NULL,NULL,509,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220197 validée','Auteur: s.laudebat\nFacture 220197 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11993,'invoice',NULL,NULL),(3827,'3827',NULL,2,'2022-03-04 07:35:33','2022-03-04 07:35:33',40,'AC_BILL_VALIDATE','2022-03-04 07:35:33','2022-03-04 07:35:33',11,NULL,NULL,498,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220198 validée','Auteur: s.laudebat\nFacture 220198 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11962,'invoice',NULL,NULL),(3828,'3828',NULL,2,'2022-03-04 07:36:02','2022-03-04 07:36:02',40,'AC_BILL_UNVALIDATE','2022-03-04 07:36:02','2022-03-04 07:36:02',11,NULL,NULL,509,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220197 repassée en brouillon','Auteur: s.laudebat\nFacture 220197 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11993,'invoice',NULL,NULL),(3829,'3829',NULL,2,'2022-03-04 07:39:03','2022-03-04 07:39:03',40,'AC_BILL_VALIDATE','2022-03-04 07:39:03','2022-03-04 07:39:03',11,NULL,NULL,509,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220197 validée','Auteur: s.laudebat\nFacture 220197 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11993,'invoice',NULL,NULL),(3830,'3830',NULL,1,'2022-03-04 07:44:42','2022-03-04 07:44:42',40,'AC_CONTRACT_VALIDATE','2022-03-04 07:44:42','2022-03-04 07:44:42',13,NULL,NULL,16,NULL,0,13,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT2202-0012 validé','Auteur: f.etienne\nContrat CT2202-0012 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,37,'contract',NULL,NULL),(3831,'3831',NULL,2,'2022-03-04 07:47:09','2022-03-04 07:47:09',40,'AC_TICKET_CREATE','2022-03-04 07:47:09','2022-03-04 07:47:09',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0052 créé','Auteur: j.lacaze\nTicket TS2203-0052 créé',NULL,NULL,NULL,'contact@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,74,'ticket',NULL,NULL),(3832,'3832',NULL,2,'2022-03-04 07:47:19','2022-03-04 07:47:19',40,'AC_TICKET_ASSIGNED','2022-03-04 07:47:19','2022-03-04 07:47:19',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0052 assigné','Auteur: j.lacaze\nTicket TS2203-0052 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,74,'ticket',NULL,NULL),(3833,'3833',NULL,1,'2022-03-04 07:50:36','2022-03-04 07:50:36',40,'AC_CONTRACT_VALIDATE','2022-03-04 07:50:36','2022-03-04 07:50:36',13,NULL,NULL,25,NULL,0,13,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT2202-0010 validé','Auteur: f.etienne\nContrat CT2202-0010 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,35,'contract',NULL,NULL),(3834,'3834',NULL,1,'2022-03-04 08:02:11','2022-03-04 08:02:11',40,'AC_CONTRACT_VALIDATE','2022-03-04 08:02:11','2022-03-04 08:02:11',13,NULL,NULL,69,NULL,0,13,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT2201-0013 validé','Auteur: f.etienne\nContrat CT2201-0013 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,38,'contract',NULL,NULL),(3835,'3835',NULL,1,'2022-03-04 08:06:51','2022-03-04 08:06:51',40,'AC_CONTRACT_VALIDATE','2022-03-04 08:06:51','2022-03-04 08:06:51',13,NULL,NULL,528,NULL,0,13,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT2108-0029 validé','Auteur: f.etienne\nContrat CT2108-0029 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,56,'contract',NULL,NULL),(3836,'3836',NULL,2,'2022-03-04 08:12:38','2022-03-04 08:12:38',40,'AC_TICKET_CREATE','2022-03-04 08:12:38','2022-03-04 08:12:38',15,NULL,NULL,491,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0053 créé','Auteur: j.lacaze\nTicket TS2203-0053 créé',NULL,NULL,NULL,'contact@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,75,'ticket',NULL,NULL),(3837,'3837',NULL,2,'2022-03-04 08:12:46','2022-03-04 08:12:46',40,'AC_TICKET_ASSIGNED','2022-03-04 08:12:46','2022-03-04 08:12:46',15,NULL,NULL,491,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0053 assigné','Auteur: j.lacaze\nTicket TS2203-0053 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,75,'ticket',NULL,NULL),(3838,'3838',NULL,1,'2022-03-04 08:14:45','2022-03-04 08:14:45',40,'AC_CONTRACT_VALIDATE','2022-03-04 08:14:45','2022-03-04 08:14:45',13,NULL,NULL,24,NULL,0,13,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT2202-0020 validé','Auteur: f.etienne\nContrat CT2202-0020 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,47,'contract',NULL,NULL),(3839,'3839',NULL,2,'2022-03-04 08:16:20','2022-03-04 08:16:20',40,'AC_CONTACT_CREATE','2022-03-04 08:16:20','2022-03-04 08:16:20',15,NULL,NULL,189,999,0,15,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse STEPHAN GASTON créé','Auteur: j.lacaze\nContact/Adresse STEPHAN GASTON créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(3840,'3840',NULL,2,'2022-03-04 08:17:41','2022-03-04 08:17:41',40,'AC_TICKET_CREATE','2022-03-04 08:17:41','2022-03-04 08:17:41',15,NULL,NULL,189,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0054 créé','Auteur: j.lacaze\nTicket TS2203-0054 créé',NULL,NULL,NULL,'contact@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,76,'ticket',NULL,NULL),(3841,'3841',NULL,2,'2022-03-04 08:17:49','2022-03-04 08:17:49',40,'AC_TICKET_ASSIGNED','2022-03-04 08:17:49','2022-03-04 08:17:49',15,NULL,NULL,189,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0054 assigné','Auteur: j.lacaze\nTicket TS2203-0054 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,76,'ticket',NULL,NULL),(3842,'3842',NULL,1,'2022-03-04 08:18:26','2022-03-04 08:18:26',40,'AC_CONTRACT_VALIDATE','2022-03-04 08:18:26','2022-03-04 08:18:26',13,NULL,NULL,24,NULL,0,13,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT2108-0019 validé','Auteur: f.etienne\nContrat CT2108-0019 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,46,'contract',NULL,NULL),(3843,'3843',NULL,2,'2022-03-04 08:30:11','2022-03-04 08:30:11',40,'AC_BILL_UNVALIDATE','2022-03-04 08:30:11','2022-03-04 08:30:11',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220194 repassée en brouillon','Auteur: s.laudebat\nFacture 220194 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11996,'invoice',NULL,NULL),(3844,'3844',NULL,1,'2022-03-04 08:32:48','2022-03-04 08:32:48',40,'AC_CONTRACT_VALIDATE','2022-03-04 08:32:48','2022-03-04 08:32:48',13,NULL,NULL,68,NULL,0,13,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT2107-0011 validé','Auteur: f.etienne\nContrat CT2107-0011 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,36,'contract',NULL,NULL),(3845,'3845',NULL,2,'2022-03-04 08:33:15','2022-03-04 08:33:15',40,'AC_BILL_VALIDATE','2022-03-04 08:33:15','2022-03-04 08:33:15',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220194 validée','Auteur: s.laudebat\nFacture 220194 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11996,'invoice',NULL,NULL),(3846,'3846',NULL,2,'2022-03-04 08:35:37','2022-03-04 08:35:37',40,'AC_BILL_UNVALIDATE','2022-03-04 08:35:37','2022-03-04 08:35:37',11,NULL,NULL,495,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220196 repassée en brouillon','Auteur: s.laudebat\nFacture 220196 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11994,'invoice',NULL,NULL),(3847,'3847',NULL,2,'2022-03-04 08:36:11','2022-03-04 08:36:11',40,'AC_BILL_VALIDATE','2022-03-04 08:36:11','2022-03-04 08:36:11',11,NULL,NULL,495,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220196 validée','Auteur: s.laudebat\nFacture 220196 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11994,'invoice',NULL,NULL),(3848,'3848',NULL,1,'2022-03-04 08:36:37','2022-03-04 08:36:37',40,'AC_CONTRACT_VALIDATE','2022-03-04 08:36:37','2022-03-04 08:36:37',13,NULL,NULL,107,NULL,0,13,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT2105-0036 validé','Auteur: f.etienne\nContrat CT2105-0036 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,63,'contract',NULL,NULL),(3849,'3849',NULL,2,'2022-03-04 08:37:53','2022-03-04 08:37:53',40,'AC_BILL_UNVALIDATE','2022-03-04 08:37:53','2022-03-04 08:37:53',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220194 repassée en brouillon','Auteur: s.laudebat\nFacture 220194 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11996,'invoice',NULL,NULL),(3850,'3850',NULL,2,'2022-03-04 08:38:29','2022-03-04 08:38:29',40,'AC_BILL_VALIDATE','2022-03-04 08:38:29','2022-03-04 08:38:29',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220194 validée','Auteur: s.laudebat\nFacture 220194 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11996,'invoice',NULL,NULL),(3851,'3851',NULL,1,'2022-03-04 08:42:35','2022-03-04 08:42:35',40,'AC_CONTRACT_VALIDATE','2022-03-04 08:42:35','2022-03-04 08:42:35',13,NULL,NULL,565,NULL,0,13,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT2101-0028 validé','Auteur: f.etienne\nContrat CT2101-0028 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,55,'contract',NULL,NULL),(3852,'3852',NULL,2,'2022-03-04 08:42:38','2022-03-04 08:42:38',40,'AC_BILL_VALIDATE','2022-03-04 08:42:38','2022-03-04 08:42:38',11,NULL,NULL,180,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220204 validée','Auteur: s.laudebat\nFacture 220204 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12005,'invoice',NULL,NULL),(3853,'3853',NULL,2,'2022-03-04 08:42:38','2022-03-04 08:42:38',40,'AC_BILL_VALIDATE','2022-03-04 08:42:38','2022-03-04 08:42:38',11,NULL,NULL,143,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220205 validée','Auteur: s.laudebat\nFacture 220205 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12004,'invoice',NULL,NULL),(3854,'3854',NULL,2,'2022-03-04 08:42:38','2022-03-04 08:42:38',40,'AC_BILL_VALIDATE','2022-03-04 08:42:38','2022-03-04 08:42:38',11,NULL,NULL,486,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220206 validée','Auteur: s.laudebat\nFacture 220206 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12003,'invoice',NULL,NULL),(3855,'3855',NULL,2,'2022-03-04 08:42:38','2022-03-04 08:42:38',40,'AC_BILL_VALIDATE','2022-03-04 08:42:38','2022-03-04 08:42:38',11,NULL,NULL,115,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220207 validée','Auteur: s.laudebat\nFacture 220207 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11966,'invoice',NULL,NULL),(3856,'3856',NULL,2,'2022-03-04 08:42:38','2022-03-04 08:42:38',40,'AC_BILL_VALIDATE','2022-03-04 08:42:38','2022-03-04 08:42:38',11,NULL,NULL,189,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220208 validée','Auteur: s.laudebat\nFacture 220208 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11963,'invoice',NULL,NULL),(3857,'3857',NULL,2,'2022-03-04 08:42:38','2022-03-04 08:42:38',40,'AC_BILL_VALIDATE','2022-03-04 08:42:38','2022-03-04 08:42:38',11,NULL,NULL,188,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220209 validée','Auteur: s.laudebat\nFacture 220209 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12002,'invoice',NULL,NULL),(3858,'3858',NULL,2,'2022-03-04 08:47:01','2022-03-04 08:47:01',40,'AC_BILL_UNVALIDATE','2022-03-04 08:47:01','2022-03-04 08:47:01',11,NULL,NULL,188,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220209 repassée en brouillon','Auteur: s.laudebat\nFacture 220209 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12002,'invoice',NULL,NULL),(3859,'3859',NULL,2,'2022-03-04 08:47:13','2022-03-04 08:47:13',40,'AC_BILL_VALIDATE','2022-03-04 08:47:13','2022-03-04 08:47:13',11,NULL,NULL,188,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220209 validée','Auteur: s.laudebat\nFacture 220209 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12002,'invoice',NULL,NULL),(3860,'3860',NULL,1,'2022-03-04 08:55:58','2022-03-04 08:55:58',40,'AC_CONTRACT_VALIDATE','2022-03-04 08:55:58','2022-03-04 08:55:58',13,NULL,NULL,32,NULL,0,13,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT2011-0005 validé','Auteur: f.etienne\nContrat CT2011-0005 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,30,'contract',NULL,NULL),(3861,'3861',NULL,2,'2022-03-04 08:57:08','2022-03-04 08:57:08',40,'AC_TICKET_MODIFY','2022-03-04 08:57:08','2022-03-04 08:57:08',14,NULL,NULL,189,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0054 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2203-0054 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,76,'ticket',NULL,NULL),(3862,'3862',NULL,2,'2022-03-04 08:58:18','2022-03-04 08:58:18',40,'AC_TICKET_MODIFY','2022-03-04 08:58:18','2022-03-04 08:58:18',14,NULL,NULL,491,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0053 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2203-0053 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,75,'ticket',NULL,NULL),(3863,'3863',NULL,2,'2022-03-04 08:58:27','2022-03-04 08:58:27',40,'AC_TICKET_MODIFY','2022-03-04 08:58:27','2022-03-04 08:58:27',14,NULL,NULL,504,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0052 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2203-0052 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,74,'ticket',NULL,NULL),(3864,'3864',NULL,2,'2022-03-04 09:03:14','2022-03-04 09:03:14',40,'AC_BILL_VALIDATE','2022-03-04 09:03:14','2022-03-04 09:03:14',11,NULL,NULL,516,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220210 validée','Auteur: s.laudebat\nFacture 220210 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11992,'invoice',NULL,NULL),(3865,'3865',NULL,2,'2022-03-04 09:03:14','2022-03-04 09:03:14',40,'AC_BILL_VALIDATE','2022-03-04 09:03:14','2022-03-04 09:03:14',11,NULL,NULL,491,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220211 validée','Auteur: s.laudebat\nFacture 220211 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11991,'invoice',NULL,NULL),(3866,'3866',NULL,2,'2022-03-04 09:03:14','2022-03-04 09:03:14',40,'AC_BILL_VALIDATE','2022-03-04 09:03:14','2022-03-04 09:03:14',11,NULL,NULL,155,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220212 validée','Auteur: s.laudebat\nFacture 220212 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11990,'invoice',NULL,NULL),(3867,'3867',NULL,2,'2022-03-04 09:03:14','2022-03-04 09:03:14',40,'AC_BILL_VALIDATE','2022-03-04 09:03:14','2022-03-04 09:03:14',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220213 validée','Auteur: s.laudebat\nFacture 220213 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11989,'invoice',NULL,NULL),(3868,'3868',NULL,2,'2022-03-04 09:03:14','2022-03-04 09:03:14',40,'AC_BILL_VALIDATE','2022-03-04 09:03:14','2022-03-04 09:03:14',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220214 validée','Auteur: s.laudebat\nFacture 220214 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11988,'invoice',NULL,NULL),(3869,'3869',NULL,2,'2022-03-04 09:03:14','2022-03-04 09:03:14',40,'AC_BILL_VALIDATE','2022-03-04 09:03:14','2022-03-04 09:03:14',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220215 validée','Auteur: s.laudebat\nFacture 220215 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11987,'invoice',NULL,NULL),(3870,'3870',NULL,2,'2022-03-04 09:03:14','2022-03-04 09:03:14',40,'AC_BILL_VALIDATE','2022-03-04 09:03:14','2022-03-04 09:03:14',11,NULL,NULL,145,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220216 validée','Auteur: s.laudebat\nFacture 220216 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11986,'invoice',NULL,NULL),(3871,'3871',NULL,2,'2022-03-04 09:03:14','2022-03-04 09:03:14',40,'AC_BILL_VALIDATE','2022-03-04 09:03:14','2022-03-04 09:03:14',11,NULL,NULL,496,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220217 validée','Auteur: s.laudebat\nFacture 220217 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11985,'invoice',NULL,NULL),(3872,'3872',NULL,2,'2022-03-04 09:03:14','2022-03-04 09:03:14',40,'AC_BILL_VALIDATE','2022-03-04 09:03:14','2022-03-04 09:03:14',11,NULL,NULL,536,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220218 validée','Auteur: s.laudebat\nFacture 220218 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11984,'invoice',NULL,NULL),(3873,'3873',NULL,2,'2022-03-04 09:03:15','2022-03-04 09:03:15',40,'AC_BILL_VALIDATE','2022-03-04 09:03:15','2022-03-04 09:03:15',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220219 validée','Auteur: s.laudebat\nFacture 220219 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11983,'invoice',NULL,NULL),(3874,'3874',NULL,2,'2022-03-04 09:03:15','2022-03-04 09:03:15',40,'AC_BILL_VALIDATE','2022-03-04 09:03:15','2022-03-04 09:03:15',11,NULL,NULL,495,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220220 validée','Auteur: s.laudebat\nFacture 220220 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11980,'invoice',NULL,NULL),(3875,'3875',NULL,2,'2022-03-04 09:03:15','2022-03-04 09:03:15',40,'AC_BILL_VALIDATE','2022-03-04 09:03:15','2022-03-04 09:03:15',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220221 validée','Auteur: s.laudebat\nFacture 220221 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11978,'invoice',NULL,NULL),(3876,'3876',NULL,2,'2022-03-04 09:03:15','2022-03-04 09:03:15',40,'AC_BILL_VALIDATE','2022-03-04 09:03:15','2022-03-04 09:03:15',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220222 validée','Auteur: s.laudebat\nFacture 220222 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11977,'invoice',NULL,NULL),(3877,'3877',NULL,2,'2022-03-04 09:03:15','2022-03-04 09:03:15',40,'AC_BILL_VALIDATE','2022-03-04 09:03:15','2022-03-04 09:03:15',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220223 validée','Auteur: s.laudebat\nFacture 220223 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11976,'invoice',NULL,NULL),(3878,'3878',NULL,2,'2022-03-04 09:03:15','2022-03-04 09:03:15',40,'AC_BILL_VALIDATE','2022-03-04 09:03:15','2022-03-04 09:03:15',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220224 validée','Auteur: s.laudebat\nFacture 220224 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11975,'invoice',NULL,NULL),(3879,'3879',NULL,2,'2022-03-04 09:03:15','2022-03-04 09:03:15',40,'AC_BILL_VALIDATE','2022-03-04 09:03:15','2022-03-04 09:03:15',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220225 validée','Auteur: s.laudebat\nFacture 220225 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11974,'invoice',NULL,NULL),(3880,'3880',NULL,2,'2022-03-04 09:03:15','2022-03-04 09:03:15',40,'AC_BILL_VALIDATE','2022-03-04 09:03:15','2022-03-04 09:03:15',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220226 validée','Auteur: s.laudebat\nFacture 220226 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11973,'invoice',NULL,NULL),(3881,'3881',NULL,2,'2022-03-04 09:03:15','2022-03-04 09:03:15',40,'AC_BILL_VALIDATE','2022-03-04 09:03:15','2022-03-04 09:03:15',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220227 validée','Auteur: s.laudebat\nFacture 220227 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11972,'invoice',NULL,NULL),(3882,'3882',NULL,2,'2022-03-04 09:03:16','2022-03-04 09:03:16',40,'AC_BILL_VALIDATE','2022-03-04 09:03:16','2022-03-04 09:03:16',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220228 validée','Auteur: s.laudebat\nFacture 220228 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11967,'invoice',NULL,NULL),(3883,'3883',NULL,2,'2022-03-04 09:21:12','2022-03-04 09:21:12',40,'AC_BILL_VALIDATE','2022-03-04 09:21:12','2022-03-04 09:21:12',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220229 validée','Auteur: s.laudebat\nFacture 220229 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12072,'invoice',NULL,NULL),(3884,'3884',NULL,2,'2022-03-04 09:21:12','2022-03-04 09:21:12',40,'AC_BILL_VALIDATE','2022-03-04 09:21:12','2022-03-04 09:21:12',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220230 validée','Auteur: s.laudebat\nFacture 220230 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12071,'invoice',NULL,NULL),(3885,'3885',NULL,2,'2022-03-04 09:21:12','2022-03-04 09:21:12',40,'AC_BILL_VALIDATE','2022-03-04 09:21:12','2022-03-04 09:21:12',11,NULL,NULL,536,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220231 validée','Auteur: s.laudebat\nFacture 220231 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12069,'invoice',NULL,NULL),(3886,'3886',NULL,1,'2022-03-04 09:22:06','2022-03-04 09:22:06',40,'AC_CONTRACT_VALIDATE','2022-03-04 09:22:06','2022-03-04 09:22:06',13,NULL,NULL,106,NULL,0,13,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT2002-0024 validé','Auteur: f.etienne\nContrat CT2002-0024 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,51,'contract',NULL,NULL),(3887,'3887',NULL,2,'2022-03-04 09:22:16','2022-03-04 09:22:16',40,'AC_BILL_VALIDATE','2022-03-04 09:22:16','2022-03-04 09:22:16',11,NULL,NULL,197,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220232 validée','Auteur: s.laudebat\nFacture 220232 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12064,'invoice',NULL,NULL),(3888,'3888',NULL,2,'2022-03-04 09:22:17','2022-03-04 09:22:17',40,'AC_BILL_VALIDATE','2022-03-04 09:22:17','2022-03-04 09:22:17',11,NULL,NULL,504,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220233 validée','Auteur: s.laudebat\nFacture 220233 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12063,'invoice',NULL,NULL),(3889,'3889',NULL,1,'2022-03-04 09:26:41','2022-03-04 09:26:41',40,'AC_CONTRACT_VALIDATE','2022-03-04 09:26:41','2022-03-04 09:26:41',13,NULL,NULL,92,NULL,0,13,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT1908-0034 validé','Auteur: f.etienne\nContrat CT1908-0034 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,61,'contract',NULL,NULL),(3890,'3890',NULL,2,'2022-03-04 09:32:16','2022-03-04 09:32:16',40,'AC_BILL_VALIDATE','2022-03-04 09:32:16','2022-03-04 09:32:16',11,NULL,NULL,118,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220234 validée','Auteur: s.laudebat\nFacture 220234 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12062,'invoice',NULL,NULL),(3891,'3891',NULL,2,'2022-03-04 09:32:16','2022-03-04 09:32:16',40,'AC_BILL_VALIDATE','2022-03-04 09:32:16','2022-03-04 09:32:16',11,NULL,NULL,190,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220235 validée','Auteur: s.laudebat\nFacture 220235 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12011,'invoice',NULL,NULL),(3892,'3892',NULL,2,'2022-03-04 09:32:16','2022-03-04 09:32:16',40,'AC_BILL_VALIDATE','2022-03-04 09:32:16','2022-03-04 09:32:16',11,NULL,NULL,164,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220236 validée','Auteur: s.laudebat\nFacture 220236 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12010,'invoice',NULL,NULL),(3893,'3893',NULL,2,'2022-03-04 09:32:16','2022-03-04 09:32:16',40,'AC_BILL_VALIDATE','2022-03-04 09:32:16','2022-03-04 09:32:16',11,NULL,NULL,142,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220237 validée','Auteur: s.laudebat\nFacture 220237 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12009,'invoice',NULL,NULL),(3894,'3894',NULL,2,'2022-03-04 09:32:16','2022-03-04 09:32:16',40,'AC_BILL_VALIDATE','2022-03-04 09:32:16','2022-03-04 09:32:16',11,NULL,NULL,128,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220238 validée','Auteur: s.laudebat\nFacture 220238 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12008,'invoice',NULL,NULL),(3895,'3895',NULL,2,'2022-03-04 09:32:16','2022-03-04 09:32:16',40,'AC_BILL_VALIDATE','2022-03-04 09:32:16','2022-03-04 09:32:16',11,NULL,NULL,171,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220239 validée','Auteur: s.laudebat\nFacture 220239 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12007,'invoice',NULL,NULL),(3896,'3896',NULL,2,'2022-03-04 09:32:16','2022-03-04 09:32:16',40,'AC_BILL_VALIDATE','2022-03-04 09:32:16','2022-03-04 09:32:16',11,NULL,NULL,86,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220240 validée','Auteur: s.laudebat\nFacture 220240 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12006,'invoice',NULL,NULL),(3897,'3897',NULL,2,'2022-03-04 09:32:16','2022-03-04 09:32:16',40,'AC_BILL_VALIDATE','2022-03-04 09:32:16','2022-03-04 09:32:16',11,NULL,NULL,146,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220241 validée','Auteur: s.laudebat\nFacture 220241 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11959,'invoice',NULL,NULL),(3898,'3898',NULL,1,'2022-03-04 09:33:21','2022-03-04 09:33:21',40,'AC_CONTRACT_VALIDATE','2022-03-04 09:33:21','2022-03-04 09:33:21',13,NULL,NULL,40,NULL,0,13,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT1905-0023 validé','Auteur: f.etienne\nContrat CT1905-0023 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,50,'contract',NULL,NULL),(3899,'3899',NULL,2,'2022-03-04 09:34:58','2022-03-04 09:34:58',40,'AC_BILL_VALIDATE','2022-03-04 09:34:58','2022-03-04 09:34:58',11,NULL,NULL,191,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220242 validée','Auteur: s.laudebat\nFacture 220242 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12013,'invoice',NULL,NULL),(3900,'3900',NULL,2,'2022-03-04 09:34:58','2022-03-04 09:34:58',40,'AC_BILL_VALIDATE','2022-03-04 09:34:58','2022-03-04 09:34:58',11,NULL,NULL,181,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220243 validée','Auteur: s.laudebat\nFacture 220243 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12012,'invoice',NULL,NULL),(3901,'3901',NULL,2,'2022-03-04 09:34:58','2022-03-04 09:34:58',40,'AC_BILL_VALIDATE','2022-03-04 09:34:58','2022-03-04 09:34:58',11,NULL,NULL,124,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220244 validée','Auteur: s.laudebat\nFacture 220244 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11968,'invoice',NULL,NULL),(3902,'3902',NULL,2,'2022-03-04 09:37:37','2022-03-04 09:37:37',40,'AC_BILL_VALIDATE','2022-03-04 09:37:37','2022-03-04 09:37:37',11,NULL,NULL,501,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220245 validée','Auteur: s.laudebat\nFacture 220245 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11969,'invoice',NULL,NULL),(3903,'3903',NULL,1,'2022-03-04 09:39:22','2022-03-04 09:39:22',40,'AC_CONTRACT_VALIDATE','2022-03-04 09:39:22','2022-03-04 09:39:22',13,NULL,NULL,45,NULL,0,13,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT1811-0009 validé','Auteur: f.etienne\nContrat CT1811-0009 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,34,'contract',NULL,NULL),(3904,'3904',NULL,1,'2022-03-04 09:41:39','2022-03-04 09:41:39',40,'AC_CONTRACT_VALIDATE','2022-03-04 09:41:39','2022-03-04 09:41:39',13,NULL,NULL,91,NULL,0,13,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT1810-0026 validé','Auteur: f.etienne\nContrat CT1810-0026 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,53,'contract',NULL,NULL),(3905,'3905',NULL,2,'2022-03-04 09:43:03','2022-03-04 09:43:03',40,'AC_BILL_VALIDATE','2022-03-04 09:43:03','2022-03-04 09:43:03',11,NULL,NULL,165,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220246 validée','Auteur: s.laudebat\nFacture 220246 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12018,'invoice',NULL,NULL),(3906,'3906',NULL,2,'2022-03-04 09:43:03','2022-03-04 09:43:03',40,'AC_BILL_VALIDATE','2022-03-04 09:43:03','2022-03-04 09:43:03',11,NULL,NULL,77,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220247 validée','Auteur: s.laudebat\nFacture 220247 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12017,'invoice',NULL,NULL),(3907,'3907',NULL,2,'2022-03-04 09:43:04','2022-03-04 09:43:04',40,'AC_BILL_VALIDATE','2022-03-04 09:43:04','2022-03-04 09:43:04',11,NULL,NULL,151,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220248 validée','Auteur: s.laudebat\nFacture 220248 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12016,'invoice',NULL,NULL),(3908,'3908',NULL,2,'2022-03-04 09:43:04','2022-03-04 09:43:04',40,'AC_BILL_VALIDATE','2022-03-04 09:43:04','2022-03-04 09:43:04',11,NULL,NULL,173,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220249 validée','Auteur: s.laudebat\nFacture 220249 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12015,'invoice',NULL,NULL),(3909,'3909',NULL,2,'2022-03-04 09:43:04','2022-03-04 09:43:04',40,'AC_BILL_VALIDATE','2022-03-04 09:43:04','2022-03-04 09:43:04',11,NULL,NULL,134,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220250 validée','Auteur: s.laudebat\nFacture 220250 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12014,'invoice',NULL,NULL),(3910,'3910',NULL,1,'2022-03-04 09:43:04','2022-03-04 09:43:04',40,'AC_CONTRACT_VALIDATE','2022-03-04 09:43:04','2022-03-04 09:43:04',13,NULL,NULL,59,NULL,0,13,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT1805-0002 validé','Auteur: f.etienne\nContrat CT1805-0002 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,27,'contract',NULL,NULL),(3911,'3911',NULL,2,'2022-03-04 09:43:04','2022-03-04 09:43:04',40,'AC_BILL_VALIDATE','2022-03-04 09:43:04','2022-03-04 09:43:04',11,NULL,NULL,127,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220251 validée','Auteur: s.laudebat\nFacture 220251 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11970,'invoice',NULL,NULL),(3912,'3912',NULL,1,'2022-03-04 09:44:11','2022-03-04 09:44:11',40,'AC_CONTRACT_VALIDATE','2022-03-04 09:44:11','2022-03-04 09:44:11',13,NULL,NULL,79,NULL,0,13,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT1709-0022 validé','Auteur: f.etienne\nContrat CT1709-0022 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,49,'contract',NULL,NULL),(3913,'3913',NULL,1,'2022-03-04 09:46:37','2022-03-04 09:46:37',40,'AC_CONTRACT_VALIDATE','2022-03-04 09:46:37','2022-03-04 09:46:37',13,NULL,NULL,103,NULL,0,13,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT1707-0008 validé','Auteur: f.etienne\nContrat CT1707-0008 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,31,'contract',NULL,NULL),(3914,'3914',NULL,1,'2022-03-04 09:47:40','2022-03-04 09:47:40',40,'AC_CONTRACT_VALIDATE','2022-03-04 09:47:40','2022-03-04 09:47:40',13,NULL,NULL,59,NULL,0,13,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT1805-0002 validé','Auteur: f.etienne\nContrat CT1805-0002 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,27,'contract',NULL,NULL),(3915,'3915',NULL,2,'2022-03-04 09:48:01','2022-03-04 09:48:01',40,'AC_BILL_VALIDATE','2022-03-04 09:48:01','2022-03-04 09:48:01',11,NULL,NULL,138,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220252 validée','Auteur: s.laudebat\nFacture 220252 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12068,'invoice',NULL,NULL),(3916,'3916',NULL,2,'2022-03-04 09:48:01','2022-03-04 09:48:01',40,'AC_BILL_VALIDATE','2022-03-04 09:48:01','2022-03-04 09:48:01',11,NULL,NULL,494,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220253 validée','Auteur: s.laudebat\nFacture 220253 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12019,'invoice',NULL,NULL),(3917,'3917',NULL,2,'2022-03-04 09:48:01','2022-03-04 09:48:01',40,'AC_BILL_VALIDATE','2022-03-04 09:48:01','2022-03-04 09:48:01',11,NULL,NULL,502,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220254 validée','Auteur: s.laudebat\nFacture 220254 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11971,'invoice',NULL,NULL),(3918,'3918',NULL,1,'2022-03-04 09:49:34','2022-03-04 09:49:34',40,'AC_CONTRACT_VALIDATE','2022-03-04 09:49:34','2022-03-04 09:49:34',13,NULL,NULL,91,NULL,0,13,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT1810-0026 validé','Auteur: f.etienne\nContrat CT1810-0026 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,53,'contract',NULL,NULL),(3919,'3919',NULL,2,'2022-03-04 09:56:14','2022-03-04 09:56:14',40,'AC_COMPANY_MODIFY','2022-03-04 09:56:14','2022-03-04 09:56:14',11,NULL,NULL,86,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Tiers LA POSTE modifié','Auteur: s.laudebat\nTiers LA POSTE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(3920,'3920',NULL,2,'2022-03-04 09:59:37','2022-03-04 09:59:37',40,'AC_COMPANY_MODIFY','2022-03-04 09:59:37','2022-03-04 09:59:37',11,NULL,NULL,86,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Tiers LA POSTE modifié','Auteur: s.laudebat\nTiers LA POSTE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(3921,'3921',NULL,2,'2022-03-04 10:00:33','2022-03-04 10:00:33',40,'AC_BILL_VALIDATE','2022-03-04 10:00:33','2022-03-04 10:00:33',11,NULL,NULL,162,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220255 validée','Auteur: s.laudebat\nFacture 220255 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12096,'invoice',NULL,NULL),(3922,'3922',NULL,2,'2022-03-04 10:00:45','2022-03-04 10:00:45',40,'AC_BILL_UNVALIDATE','2022-03-04 10:00:45','2022-03-04 10:00:45',11,NULL,NULL,86,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220240 repassée en brouillon','Auteur: s.laudebat\nFacture 220240 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12006,'invoice',NULL,NULL),(3923,'3923',NULL,2,'2022-03-04 10:01:34','2022-03-04 10:01:34',40,'AC_BILL_VALIDATE','2022-03-04 10:01:34','2022-03-04 10:01:34',11,NULL,NULL,86,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220240 validée','Auteur: s.laudebat\nFacture 220240 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12006,'invoice',NULL,NULL),(3924,'3924',NULL,2,'2022-03-04 10:01:45','2022-03-04 10:01:45',40,'AC_BILL_UNVALIDATE','2022-03-04 10:01:45','2022-03-04 10:01:45',11,NULL,NULL,86,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220240 repassée en brouillon','Auteur: s.laudebat\nFacture 220240 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12006,'invoice',NULL,NULL),(3925,'3925',NULL,2,'2022-03-04 10:01:59','2022-03-04 10:01:59',40,'AC_BILL_VALIDATE','2022-03-04 10:01:59','2022-03-04 10:01:59',11,NULL,NULL,86,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220240 validée','Auteur: s.laudebat\nFacture 220240 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12006,'invoice',NULL,NULL),(3926,'3926',NULL,2,'2022-03-04 10:02:11','2022-03-04 10:02:11',40,'AC_BILL_UNVALIDATE','2022-03-04 10:02:11','2022-03-04 10:02:11',11,NULL,NULL,86,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220240 repassée en brouillon','Auteur: s.laudebat\nFacture 220240 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12006,'invoice',NULL,NULL),(3927,'3927',NULL,2,'2022-03-04 10:02:24','2022-03-04 10:02:24',40,'AC_BILL_VALIDATE','2022-03-04 10:02:24','2022-03-04 10:02:24',11,NULL,NULL,86,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220240 validée','Auteur: s.laudebat\nFacture 220240 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12006,'invoice',NULL,NULL),(3928,'3928',NULL,1,'2022-03-04 10:02:25','2022-03-04 10:02:25',40,'AC_CONTRACT_VALIDATE','2022-03-04 10:02:25','2022-03-04 10:02:25',13,NULL,NULL,45,NULL,0,13,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT1811-0009 validé','Auteur: f.etienne\nContrat CT1811-0009 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,34,'contract',NULL,NULL),(3929,'3929',NULL,1,'2022-03-04 10:03:23','2022-03-04 10:03:23',40,'AC_CONTRACT_VALIDATE','2022-03-04 10:03:23','2022-03-04 10:03:23',13,NULL,NULL,60,NULL,0,13,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT1812-0033 validé','Auteur: f.etienne\nContrat CT1812-0033 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,60,'contract',NULL,NULL),(3930,'3930',NULL,1,'2022-03-04 10:04:42','2022-03-04 10:04:42',40,'AC_CONTRACT_VALIDATE','2022-03-04 10:04:42','2022-03-04 10:04:42',13,NULL,NULL,52,NULL,0,13,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT1906-0030 validé','Auteur: f.etienne\nContrat CT1906-0030 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,57,'contract',NULL,NULL),(3931,'3931',NULL,1,'2022-03-04 10:05:22','2022-03-04 10:05:22',40,'AC_CONTRACT_VALIDATE','2022-03-04 10:05:22','2022-03-04 10:05:22',13,NULL,NULL,92,NULL,0,13,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT1908-0034 validé','Auteur: f.etienne\nContrat CT1908-0034 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,61,'contract',NULL,NULL),(3932,'3932',NULL,1,'2022-03-04 10:05:51','2022-03-04 10:05:51',40,'AC_CONTRACT_VALIDATE','2022-03-04 10:05:51','2022-03-04 10:05:51',13,NULL,NULL,62,NULL,0,13,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT2007-0025 validé','Auteur: f.etienne\nContrat CT2007-0025 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,52,'contract',NULL,NULL),(3933,'3933',NULL,1,'2022-03-04 10:06:35','2022-03-04 10:06:35',40,'AC_CONTRACT_VALIDATE','2022-03-04 10:06:35','2022-03-04 10:06:35',13,NULL,NULL,32,NULL,0,13,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT2011-0005 validé','Auteur: f.etienne\nContrat CT2011-0005 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,30,'contract',NULL,NULL),(3934,'3934',NULL,2,'2022-03-04 10:06:37','2022-03-04 10:06:37',40,'AC_BILL_VALIDATE','2022-03-04 10:06:37','2022-03-04 10:06:37',11,NULL,NULL,86,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220256 validée','Auteur: s.laudebat\nFacture 220256 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12097,'invoice',NULL,NULL),(3935,'3935',NULL,2,'2022-03-04 10:07:04','2022-03-04 10:07:04',40,'AC_BILL_PAYED','2022-03-04 10:07:04','2022-03-04 10:07:04',11,NULL,NULL,86,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220256 passée à payée','Auteur: s.laudebat\nFacture 220256 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12097,'invoice',NULL,NULL),(3936,'3936',NULL,2,'2022-03-04 10:07:25','2022-03-04 10:07:25',40,'AC_BILL_PAYED','2022-03-04 10:07:25','2022-03-04 10:07:25',11,NULL,NULL,86,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220240 passée à payée','Auteur: s.laudebat\nFacture 220240 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12006,'invoice',NULL,NULL),(3937,'3937',NULL,1,'2022-03-04 10:08:08','2022-03-04 10:08:08',40,'AC_CONTRACT_VALIDATE','2022-03-04 10:08:08','2022-03-04 10:08:08',13,NULL,NULL,101,NULL,0,13,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT1704-0021 validé','Auteur: f.etienne\nContrat CT1704-0021 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,48,'contract',NULL,NULL),(3938,'3938',NULL,1,'2022-03-04 10:09:47','2022-03-04 10:09:47',40,'AC_CONTRACT_VALIDATE','2022-03-04 10:09:47','2022-03-04 10:09:47',13,NULL,NULL,72,NULL,0,13,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT1506-0032 validé','Auteur: f.etienne\nContrat CT1506-0032 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,59,'contract',NULL,NULL),(3939,'3939',NULL,1,'2022-03-04 10:14:26','2022-03-04 10:14:26',40,'AC_CONTRACT_VALIDATE','2022-03-04 10:14:26','2022-03-04 10:14:26',13,NULL,NULL,113,NULL,0,13,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT1410-0031 validé','Auteur: f.etienne\nContrat CT1410-0031 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,58,'contract',NULL,NULL),(3940,'3940',NULL,1,'2022-03-04 10:17:22','2022-03-04 10:17:22',40,'AC_CONTRACT_VALIDATE','2022-03-04 10:17:22','2022-03-04 10:17:22',13,NULL,NULL,89,NULL,0,13,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT1201-0027 validé','Auteur: f.etienne\nContrat CT1201-0027 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,54,'contract',NULL,NULL),(3941,'3941',NULL,1,'2022-03-04 10:19:28','2022-03-04 10:19:28',40,'AC_CONTRACT_VALIDATE','2022-03-04 10:19:28','2022-03-04 10:19:28',13,NULL,NULL,75,NULL,0,13,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT2110-0015 validé','Auteur: f.etienne\nContrat CT2110-0015 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,42,'contract',NULL,NULL),(3942,'3942',NULL,2,'2022-03-04 10:20:45','2022-03-04 10:20:45',40,'AC_TICKET_CLOSE','2022-03-04 10:20:45','2022-03-04 10:20:45',14,NULL,NULL,491,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0053 fermé','Auteur: interenergies\nTicket TS2203-0053 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,75,'ticket',NULL,NULL),(3943,'3943',NULL,2,'2022-03-04 10:20:49','2022-03-04 10:20:49',40,'AC_BILL_SENTBYMAIL','2022-03-04 10:20:49','2022-03-04 10:20:49',11,NULL,NULL,162,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220255 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 220255 (APCH 2T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220255.<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,0,0,12096,'invoice',NULL,NULL),(3944,'3944',NULL,2,'2022-03-04 10:20:50','2022-03-04 10:20:50',40,'AC_BILL_SENTBYMAIL','2022-03-04 10:20:50','2022-03-04 10:20:50',11,NULL,NULL,197,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220232 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 220232 (APCH 2T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220232.<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,0,0,12064,'invoice',NULL,NULL),(3945,'3945',NULL,2,'2022-03-04 10:20:50','2022-03-04 10:20:50',40,'AC_BILL_SENTBYMAIL','2022-03-04 10:20:50','2022-03-04 10:20:50',11,NULL,NULL,504,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220233 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 220233 (APCH 2T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220233.<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,0,0,12063,'invoice',NULL,NULL),(3946,'3946',NULL,2,'2022-03-04 10:20:52','2022-03-04 10:20:52',40,'AC_BILL_SENTBYMAIL','2022-03-04 10:20:52','2022-03-04 10:20:52',11,NULL,NULL,118,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220234 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 220234 (APCH AVRIL 22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220234.<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,0,0,12062,'invoice',NULL,NULL),(3947,'3947',NULL,2,'2022-03-04 10:20:53','2022-03-04 10:20:53',40,'AC_BILL_SENTBYMAIL','2022-03-04 10:20:53','2022-03-04 10:20:53',11,NULL,NULL,494,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220253 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 220253 (APCH 2T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220253.<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,0,0,12019,'invoice',NULL,NULL),(3948,'3948',NULL,2,'2022-03-04 10:20:53','2022-03-04 10:20:53',40,'AC_BILL_SENTBYMAIL','2022-03-04 10:20:53','2022-03-04 10:20:53',11,NULL,NULL,151,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220248 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 220248 (APCH 2T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220248.<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,0,0,12016,'invoice',NULL,NULL),(3949,'3949',NULL,2,'2022-03-04 10:20:54','2022-03-04 10:20:54',40,'AC_BILL_SENTBYMAIL','2022-03-04 10:20:54','2022-03-04 10:20:54',11,NULL,NULL,173,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220249 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 220249 (APCH 2T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220249.<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,0,0,12015,'invoice',NULL,NULL),(3950,'3950',NULL,2,'2022-03-04 10:20:55','2022-03-04 10:20:55',40,'AC_BILL_SENTBYMAIL','2022-03-04 10:20:55','2022-03-04 10:20:55',11,NULL,NULL,134,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220250 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au cptfrs@caroil.fr<br>\nObjet du mail: Facture 220250 (APCH 2T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220250.<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,0,0,12014,'invoice',NULL,NULL),(3951,'3951',NULL,2,'2022-03-04 10:20:56','2022-03-04 10:20:56',40,'AC_BILL_SENTBYMAIL','2022-03-04 10:20:56','2022-03-04 10:20:56',11,NULL,NULL,191,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220242 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au v.fontang@pe-a.fr<br>\nObjet du mail: Facture 220242 (APCH 2T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220242.<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,0,0,12013,'invoice',NULL,NULL),(3952,'3952',NULL,2,'2022-03-04 10:20:56','2022-03-04 10:20:56',40,'AC_BILL_SENTBYMAIL','2022-03-04 10:20:56','2022-03-04 10:20:56',11,NULL,NULL,181,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220243 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 220243 (APCH 2T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220243.<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,0,0,12012,'invoice',NULL,NULL),(3953,'3953',NULL,2,'2022-03-04 10:20:57','2022-03-04 10:20:57',40,'AC_BILL_SENTBYMAIL','2022-03-04 10:20:57','2022-03-04 10:20:57',11,NULL,NULL,190,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220235 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au v.fontang@pe-a.fr<br>\nObjet du mail: Facture 220235 (APCH 2T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220235.<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,0,0,12011,'invoice',NULL,NULL),(3954,'3954',NULL,2,'2022-03-04 10:20:58','2022-03-04 10:20:58',40,'AC_BILL_SENTBYMAIL','2022-03-04 10:20:58','2022-03-04 10:20:58',11,NULL,NULL,164,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220236 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 220236 (APCH 2T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220236.<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,0,0,12010,'invoice',NULL,NULL),(3955,'3955',NULL,2,'2022-03-04 10:20:58','2022-03-04 10:20:58',40,'AC_BILL_SENTBYMAIL','2022-03-04 10:20:58','2022-03-04 10:20:58',11,NULL,NULL,142,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220237 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 220237 (APCH 2T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220237.<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,0,0,12009,'invoice',NULL,NULL),(3956,'3956',NULL,2,'2022-03-04 10:20:59','2022-03-04 10:20:59',40,'AC_BILL_SENTBYMAIL','2022-03-04 10:20:59','2022-03-04 10:20:59',11,NULL,NULL,128,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220238 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 220238 (APCH 2T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220238.<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,0,0,12008,'invoice',NULL,NULL),(3957,'3957',NULL,2,'2022-03-04 10:20:59','2022-03-04 10:20:59',40,'AC_BILL_SENTBYMAIL','2022-03-04 10:20:59','2022-03-04 10:20:59',11,NULL,NULL,171,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220239 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 220239 (APCH 2T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220239.<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,0,0,12007,'invoice',NULL,NULL),(3958,'3958',NULL,2,'2022-03-04 10:21:00','2022-03-04 10:21:00',40,'AC_BILL_SENTBYMAIL','2022-03-04 10:21:00','2022-03-04 10:21:00',11,NULL,NULL,180,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220204 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 220204 (APCH 2T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220204.<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,0,0,12005,'invoice',NULL,NULL),(3959,'3959',NULL,2,'2022-03-04 10:21:01','2022-03-04 10:21:01',40,'AC_BILL_SENTBYMAIL','2022-03-04 10:21:01','2022-03-04 10:21:01',11,NULL,NULL,143,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220205 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 220205 (APCH 2T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220205.<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,0,0,12004,'invoice',NULL,NULL),(3960,'3960',NULL,2,'2022-03-04 10:21:02','2022-03-04 10:21:02',40,'AC_BILL_SENTBYMAIL','2022-03-04 10:21:02','2022-03-04 10:21:02',11,NULL,NULL,486,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220206 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 220206 (APCH 2T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220206.<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,0,0,12003,'invoice',NULL,NULL),(3961,'3961',NULL,2,'2022-03-04 10:21:02','2022-03-04 10:21:02',40,'AC_BILL_SENTBYMAIL','2022-03-04 10:21:02','2022-03-04 10:21:02',11,NULL,NULL,188,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220209 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 220209 (APCH 2T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220209.<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,0,0,12002,'invoice',NULL,NULL),(3962,'3962',NULL,2,'2022-03-04 10:21:03','2022-03-04 10:21:03',40,'AC_BILL_SENTBYMAIL','2022-03-04 10:21:03','2022-03-04 10:21:03',11,NULL,NULL,518,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220195 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 220195 (APCH 2T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220195.<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,0,0,11995,'invoice',NULL,NULL),(3963,'3963',NULL,2,'2022-03-04 10:21:04','2022-03-04 10:21:04',40,'AC_BILL_SENTBYMAIL','2022-03-04 10:21:04','2022-03-04 10:21:04',11,NULL,NULL,509,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220197 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 220197 (APCH 2T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220197.<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,0,0,11993,'invoice',NULL,NULL),(3964,'3964',NULL,2,'2022-03-04 10:21:04','2022-03-04 10:21:04',40,'AC_BILL_SENTBYMAIL','2022-03-04 10:21:04','2022-03-04 10:21:04',11,NULL,NULL,491,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220211 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 220211 (APCH 2T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220211.<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,0,0,11991,'invoice',NULL,NULL),(3965,'3965',NULL,2,'2022-03-04 10:21:05','2022-03-04 10:21:05',40,'AC_BILL_SENTBYMAIL','2022-03-04 10:21:05','2022-03-04 10:21:05',11,NULL,NULL,155,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220212 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 220212 (APCH 2T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220212.<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,0,0,11990,'invoice',NULL,NULL),(3966,'3966',NULL,1,'2022-03-04 10:22:17','2022-03-04 10:22:17',40,'AC_CONTRACT_VALIDATE','2022-03-04 10:22:17','2022-03-04 10:22:17',13,NULL,NULL,78,NULL,0,13,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT2202-0018 validé','Auteur: f.etienne\nContrat CT2202-0018 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,45,'contract',NULL,NULL),(3967,'3967',NULL,2,'2022-03-04 10:22:39','2022-03-04 10:22:39',40,'AC_BILL_SENTBYMAIL','2022-03-04 10:22:39','2022-03-04 10:22:39',11,NULL,NULL,145,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220216 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 220216 (APCH 2T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220216.<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,0,0,11986,'invoice',NULL,NULL),(3968,'3968',NULL,2,'2022-03-04 10:22:40','2022-03-04 10:22:40',40,'AC_BILL_SENTBYMAIL','2022-03-04 10:22:40','2022-03-04 10:22:40',11,NULL,NULL,496,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220217 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 220217 (APCH 2T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220217.<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,0,0,11985,'invoice',NULL,NULL),(3969,'3969',NULL,2,'2022-03-04 10:22:40','2022-03-04 10:22:40',40,'AC_BILL_SENTBYMAIL','2022-03-04 10:22:40','2022-03-04 10:22:40',11,NULL,NULL,536,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220218 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au compta-fournisseurs@alpes-controles.fr<br>\nObjet du mail: Facture 220218 (APCH 2T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220218.<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,0,0,11984,'invoice',NULL,NULL),(3970,'3970',NULL,2,'2022-03-04 10:22:41','2022-03-04 10:22:41',40,'AC_BILL_SENTBYMAIL','2022-03-04 10:22:41','2022-03-04 10:22:41',11,NULL,NULL,502,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220254 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 220254 (APCH 2T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220254.<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,0,0,11971,'invoice',NULL,NULL),(3971,'3971',NULL,2,'2022-03-04 10:22:42','2022-03-04 10:22:42',40,'AC_BILL_SENTBYMAIL','2022-03-04 10:22:42','2022-03-04 10:22:42',11,NULL,NULL,127,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220251 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 220251 (APCH 2T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220251.<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,0,0,11970,'invoice',NULL,NULL),(3972,'3972',NULL,2,'2022-03-04 10:22:43','2022-03-04 10:22:43',40,'AC_BILL_SENTBYMAIL','2022-03-04 10:22:43','2022-03-04 10:22:43',11,NULL,NULL,124,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220244 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 220244 (APCH 2T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220244.<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,0,0,11968,'invoice',NULL,NULL),(3973,'3973',NULL,2,'2022-03-04 10:22:44','2022-03-04 10:22:44',40,'AC_BILL_SENTBYMAIL','2022-03-04 10:22:44','2022-03-04 10:22:44',11,NULL,NULL,115,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220207 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 220207 (APCH 2T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220207.<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,0,0,11966,'invoice',NULL,NULL),(3974,'3974',NULL,2,'2022-03-04 10:22:44','2022-03-04 10:22:44',40,'AC_BILL_SENTBYMAIL','2022-03-04 10:22:44','2022-03-04 10:22:44',11,NULL,NULL,498,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220198 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 220198 (APCH 2T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220198.<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,0,0,11962,'invoice',NULL,NULL),(3975,'3975',NULL,2,'2022-03-04 10:22:44','2022-03-04 10:22:44',40,'AC_BILL_SENTBYMAIL','2022-03-04 10:22:44','2022-03-04 10:22:44',11,NULL,NULL,146,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220241 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 220241 (APCH 2T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220241.<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,0,0,11959,'invoice',NULL,NULL),(3976,'3976',NULL,2,'2022-03-04 10:24:14','2022-03-04 10:24:14',40,'AC_BILL_SENTBYMAIL','2022-03-04 10:24:14','2022-03-04 10:24:14',11,NULL,NULL,77,13,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au Didier','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): Didier &lt;api.64.didier@gmail.com&gt;<br>\nBcc: SCI ESPACE MULTIMEDIA &lt;bernard.bailacq@gmail.com&gt;<br>\nObjet du mail: Facture 220247 (APCH 2T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220247.<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: 220247.pdf',NULL,'Facture 220247 (APCH 2T22)','1646389453.SMTPs-dolibarr-inv12017@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'Didier <api.64.didier@gmail.com>','SCI ESPACE MULTIMEDIA <bernard.bailacq@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12017,'invoice',NULL,NULL),(3977,'3977',NULL,2,'2022-03-04 10:25:32','2022-03-04 10:25:32',40,'AC_BILL_SENTBYMAIL','2022-03-04 10:25:32','2022-03-04 10:25:32',11,NULL,NULL,495,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220196 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au OLIVIER SABLE &lt;olivier.sable@matteigroup.com&gt;<br>\nObjet du mail: Facture 220196, 220220 (__REF_CLIENT__)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220196, 220220.<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,0,0,11994,'invoice',NULL,NULL),(3978,'3978',NULL,2,'2022-03-04 10:25:32','2022-03-04 10:25:32',40,'AC_BILL_SENTBYMAIL','2022-03-04 10:25:32','2022-03-04 10:25:32',11,NULL,NULL,495,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220220 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au OLIVIER SABLE &lt;olivier.sable@matteigroup.com&gt;<br>\nObjet du mail: Facture 220196, 220220 (__REF_CLIENT__)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220196, 220220.<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,0,0,11980,'invoice',NULL,NULL),(3979,'3979',NULL,2,'2022-03-04 10:26:21','2022-03-04 10:26:21',40,'AC_BILL_SENTBYMAIL','2022-03-04 10:26:21','2022-03-04 10:26:21',11,NULL,NULL,516,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au C.H. ROBINSON FRANCE SAS','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): C.H. ROBINSON FRANCE SAS &lt;Jerome.Husson@chrobinson.com&gt;<br>\nBcc: St&eacute;phanie Datchary &lt;stephanie.datchary@chrobinson.com&gt;<br>\nObjet du mail: Facture 220210 (APCH 2T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220210.<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: 220210.pdf',NULL,'Facture 220210 (APCH 2T22)','1646389580.SMTPs-dolibarr-inv11992@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'C.H. ROBINSON FRANCE SAS <Jerome.Husson@chrobinson.com>','Stéphanie Datchary <stephanie.datchary@chrobinson.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11992,'invoice',NULL,NULL),(3980,'3980',NULL,2,'2022-03-04 10:26:51','2022-03-04 10:26:51',40,'AC_BILL_SENTBYMAIL','2022-03-04 10:26:51','2022-03-04 10:26:51',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 220245 (APCH 2T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220245.<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: 220245.pdf',NULL,'Facture 220245 (APCH 2T22)','1646389610.SMTPs-dolibarr-inv11969@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,0,0,11969,'invoice',NULL,NULL),(3981,'3981',NULL,2,'2022-03-04 10:27:31','2022-03-04 10:27:31',40,'AC_BILL_SENTBYMAIL','2022-03-04 10:27:31','2022-03-04 10:27:31',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 220208 (APCH 2T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220208.<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: 220208.pdf;JUSTIFICATIF SHEM APCH2T22.pdf',NULL,'Facture 220208 (APCH 2T22)','1646389651.SMTPs-dolibarr-inv11963@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'SHEM <Comptabilite.shem@shem.engie.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11963,'invoice',NULL,NULL),(3982,'3982',NULL,2,'2022-03-04 10:30:11','2022-03-04 10:30:11',40,'AC_BILL_SENTBYMAIL','2022-03-04 10:30:11','2022-03-04 10:30:11',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220189 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 220189, 220190, 220191, 220192, 220193, 220194 <br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint les factures 220189, 220190, 220191, 220192, 220193, 220194.<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,0,0,12001,'invoice',NULL,NULL),(3983,'3983',NULL,2,'2022-03-04 10:30:11','2022-03-04 10:30:11',40,'AC_BILL_SENTBYMAIL','2022-03-04 10:30:11','2022-03-04 10:30:11',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220190 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 220189, 220190, 220191, 220192, 220193, 220194 <br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint les factures 220189, 220190, 220191, 220192, 220193, 220194.<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,0,0,12000,'invoice',NULL,NULL),(3984,'3984',NULL,2,'2022-03-04 10:30:12','2022-03-04 10:30:12',40,'AC_BILL_SENTBYMAIL','2022-03-04 10:30:12','2022-03-04 10:30:12',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220191 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 220189, 220190, 220191, 220192, 220193, 220194 <br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint les factures 220189, 220190, 220191, 220192, 220193, 220194.<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,0,0,11999,'invoice',NULL,NULL),(3985,'3985',NULL,2,'2022-03-04 10:30:12','2022-03-04 10:30:12',40,'AC_BILL_SENTBYMAIL','2022-03-04 10:30:12','2022-03-04 10:30:12',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220192 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 220189, 220190, 220191, 220192, 220193, 220194 <br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint les factures 220189, 220190, 220191, 220192, 220193, 220194.<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,0,0,11998,'invoice',NULL,NULL),(3986,'3986',NULL,2,'2022-03-04 10:30:12','2022-03-04 10:30:12',40,'AC_BILL_SENTBYMAIL','2022-03-04 10:30:12','2022-03-04 10:30:12',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220193 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 220189, 220190, 220191, 220192, 220193, 220194 <br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint les factures 220189, 220190, 220191, 220192, 220193, 220194.<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,0,0,11997,'invoice',NULL,NULL),(3987,'3987',NULL,2,'2022-03-04 10:30:12','2022-03-04 10:30:12',40,'AC_BILL_SENTBYMAIL','2022-03-04 10:30:12','2022-03-04 10:30:12',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220194 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 220189, 220190, 220191, 220192, 220193, 220194 <br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint les factures 220189, 220190, 220191, 220192, 220193, 220194.<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,0,0,11996,'invoice',NULL,NULL),(3988,'3988',NULL,2,'2022-03-04 10:30:13','2022-03-04 10:30:13',40,'AC_BILL_SENTBYMAIL','2022-03-04 10:30:13','2022-03-04 10:30:13',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220213 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 220213, 220214, 220215, 220221, 220222, 220223, 220224, 220225, 220226, 220227, 220228 <br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint les factures 220213, 220214, 220215, 220221, 220222, 220223, 220224, 220225, 220226, 220227, 220228.<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,0,0,11989,'invoice',NULL,NULL),(3989,'3989',NULL,2,'2022-03-04 10:30:13','2022-03-04 10:30:13',40,'AC_BILL_SENTBYMAIL','2022-03-04 10:30:13','2022-03-04 10:30:13',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220214 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 220213, 220214, 220215, 220221, 220222, 220223, 220224, 220225, 220226, 220227, 220228 <br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint les factures 220213, 220214, 220215, 220221, 220222, 220223, 220224, 220225, 220226, 220227, 220228.<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,0,0,11988,'invoice',NULL,NULL),(3990,'3990',NULL,2,'2022-03-04 10:30:13','2022-03-04 10:30:13',40,'AC_BILL_SENTBYMAIL','2022-03-04 10:30:13','2022-03-04 10:30:13',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220215 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 220213, 220214, 220215, 220221, 220222, 220223, 220224, 220225, 220226, 220227, 220228 <br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint les factures 220213, 220214, 220215, 220221, 220222, 220223, 220224, 220225, 220226, 220227, 220228.<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,0,0,11987,'invoice',NULL,NULL),(3991,'3991',NULL,2,'2022-03-04 10:30:13','2022-03-04 10:30:13',40,'AC_BILL_SENTBYMAIL','2022-03-04 10:30:13','2022-03-04 10:30:13',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220221 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 220213, 220214, 220215, 220221, 220222, 220223, 220224, 220225, 220226, 220227, 220228 <br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint les factures 220213, 220214, 220215, 220221, 220222, 220223, 220224, 220225, 220226, 220227, 220228.<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,0,0,11978,'invoice',NULL,NULL),(3992,'3992',NULL,2,'2022-03-04 10:30:13','2022-03-04 10:30:13',40,'AC_BILL_SENTBYMAIL','2022-03-04 10:30:13','2022-03-04 10:30:13',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220222 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 220213, 220214, 220215, 220221, 220222, 220223, 220224, 220225, 220226, 220227, 220228 <br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint les factures 220213, 220214, 220215, 220221, 220222, 220223, 220224, 220225, 220226, 220227, 220228.<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,0,0,11977,'invoice',NULL,NULL),(3993,'3993',NULL,2,'2022-03-04 10:30:13','2022-03-04 10:30:13',40,'AC_BILL_SENTBYMAIL','2022-03-04 10:30:13','2022-03-04 10:30:13',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220223 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 220213, 220214, 220215, 220221, 220222, 220223, 220224, 220225, 220226, 220227, 220228 <br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint les factures 220213, 220214, 220215, 220221, 220222, 220223, 220224, 220225, 220226, 220227, 220228.<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,0,0,11976,'invoice',NULL,NULL),(3994,'3994',NULL,2,'2022-03-04 10:30:13','2022-03-04 10:30:13',40,'AC_BILL_SENTBYMAIL','2022-03-04 10:30:13','2022-03-04 10:30:13',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220224 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 220213, 220214, 220215, 220221, 220222, 220223, 220224, 220225, 220226, 220227, 220228 <br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint les factures 220213, 220214, 220215, 220221, 220222, 220223, 220224, 220225, 220226, 220227, 220228.<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,0,0,11975,'invoice',NULL,NULL),(3995,'3995',NULL,2,'2022-03-04 10:30:13','2022-03-04 10:30:13',40,'AC_BILL_SENTBYMAIL','2022-03-04 10:30:13','2022-03-04 10:30:13',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220225 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 220213, 220214, 220215, 220221, 220222, 220223, 220224, 220225, 220226, 220227, 220228 <br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint les factures 220213, 220214, 220215, 220221, 220222, 220223, 220224, 220225, 220226, 220227, 220228.<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,0,0,11974,'invoice',NULL,NULL),(3996,'3996',NULL,2,'2022-03-04 10:30:13','2022-03-04 10:30:13',40,'AC_BILL_SENTBYMAIL','2022-03-04 10:30:13','2022-03-04 10:30:13',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220226 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 220213, 220214, 220215, 220221, 220222, 220223, 220224, 220225, 220226, 220227, 220228 <br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint les factures 220213, 220214, 220215, 220221, 220222, 220223, 220224, 220225, 220226, 220227, 220228.<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,0,0,11973,'invoice',NULL,NULL),(3997,'3997',NULL,2,'2022-03-04 10:30:13','2022-03-04 10:30:13',40,'AC_BILL_SENTBYMAIL','2022-03-04 10:30:13','2022-03-04 10:30:13',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220227 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 220213, 220214, 220215, 220221, 220222, 220223, 220224, 220225, 220226, 220227, 220228 <br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint les factures 220213, 220214, 220215, 220221, 220222, 220223, 220224, 220225, 220226, 220227, 220228.<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,0,0,11972,'invoice',NULL,NULL),(3998,'3998',NULL,2,'2022-03-04 10:30:13','2022-03-04 10:30:13',40,'AC_BILL_SENTBYMAIL','2022-03-04 10:30:13','2022-03-04 10:30:13',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220228 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 220213, 220214, 220215, 220221, 220222, 220223, 220224, 220225, 220226, 220227, 220228 <br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint les factures 220213, 220214, 220215, 220221, 220222, 220223, 220224, 220225, 220226, 220227, 220228.<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,0,0,11967,'invoice',NULL,NULL),(3999,'3999',NULL,2,'2022-03-04 10:34:15','2022-03-04 10:34:15',40,'AC_BILL_SENTBYMAIL','2022-03-04 10:34:15','2022-03-04 10:34:15',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220229 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au SEM PAU PYRENEES BATIMENT C &lt;f.etienne@sempp.fr&gt;<br>\nObjet du mail: Facture 220229, 220230<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint les factures 220229, 220230.<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,0,0,12072,'invoice',NULL,NULL),(4000,'4000',NULL,2,'2022-03-04 10:34:15','2022-03-04 10:34:15',40,'AC_BILL_SENTBYMAIL','2022-03-04 10:34:15','2022-03-04 10:34:15',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220230 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au SEM PAU PYRENEES BATIMENT C &lt;f.etienne@sempp.fr&gt;<br>\nObjet du mail: Facture 220229, 220230<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint les factures 220229, 220230.<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,0,0,12071,'invoice',NULL,NULL),(4001,'4001',NULL,2,'2022-03-04 10:35:03','2022-03-04 10:35:03',40,'AC_BILL_SENTBYMAIL','2022-03-04 10:35:03','2022-03-04 10:35:03',11,NULL,NULL,536,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au BUREAU ALPES CONTROLES','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): BUREAU ALPES CONTROLES &lt;compta-fournisseurs@alpes-controles.fr&gt;<br>\nObjet du mail: Facture 220231 (APCH 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220231.<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: 220231.pdf',NULL,'Facture 220231 (APCH 1T22)','1646390103.SMTPs-dolibarr-inv12069@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'BUREAU ALPES CONTROLES <compta-fournisseurs@alpes-controles.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12069,'invoice',NULL,NULL),(4002,'4002',NULL,1,'2022-03-04 15:07:14','2022-03-04 15:07:14',40,'AC_BILL_VALIDATE','2022-03-04 15:07:14','2022-03-04 15:07:14',10,NULL,NULL,104,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220065 validée','Auteur: y.anson\nFacture 220065 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12098,'invoice',NULL,NULL),(4003,'4003',NULL,1,'2022-03-04 15:12:37','2022-03-04 15:12:37',40,'AC_BILL_SENTBYMAIL','2022-03-04 15:12:37','2022-03-04 15:12:37',10,NULL,NULL,104,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par YOLANDE ANSON au secretariat@somega.pro','Auteur: y.anson<br>\nÉmetteur: YOLANDE ANSON &lt;y.anson@sempp.fr&gt;<br>\nDestinataire(s): secretariat@somega.pro<br>\nObjet du mail: Facture 220065 (AVREPORT)<br>\nCorps du message:<br>\nBonjour Madame,<br />\r\n<br />\r\nVeuillez trouver ci-joint l&#39;avoir 220065 &agrave; &eacute;ch&eacute;ance au&nbsp;28/02/2022.&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: 220065.pdf',NULL,'Facture 220065 (AVREPORT)','1646406756.SMTPs-dolibarr-inv12098@f3d527bae0f5a106079971933b012b8d','YOLANDE ANSON <y.anson@sempp.fr>',NULL,'secretariat@somega.pro',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12098,'invoice',NULL,NULL),(4004,'4004',NULL,2,'2022-03-04 15:29:40','2022-03-04 15:29:40',40,'AC_BILL_SUPPLIER_PAYED','2022-03-04 15:29:40','2022-03-04 15:29:40',11,NULL,NULL,230,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220100 passée à payée','Auteur: s.laudebat\nFacture 220100 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4028,'invoice_supplier',NULL,NULL),(4005,'4005',NULL,2,'2022-03-04 15:30:25','2022-03-04 15:30:25',40,'AC_BILL_PAYED','2022-03-04 15:30:25','2022-03-04 15:30:25',11,NULL,NULL,115,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220134 passée à payée','Auteur: s.laudebat\nFacture 220134 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11852,'invoice',NULL,NULL),(4006,'4006',NULL,2,'2022-03-04 15:30:25','2022-03-04 15:30:25',40,'AC_BILL_PAYED','2022-03-04 15:30:25','2022-03-04 15:30:25',11,NULL,NULL,115,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220105 passée à payée','Auteur: s.laudebat\nFacture 220105 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11743,'invoice',NULL,NULL),(4007,'4007',NULL,2,'2022-03-04 15:30:50','2022-03-04 15:30:50',40,'AC_BILL_PAYED','2022-03-04 15:30:50','2022-03-04 15:30:50',11,NULL,NULL,173,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220050 passée à payée','Auteur: s.laudebat\nFacture 220050 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11561,'invoice',NULL,NULL),(4008,'4008',NULL,2,'2022-03-04 15:30:50','2022-03-04 15:30:50',40,'AC_BILL_PAYED','2022-03-04 15:30:50','2022-03-04 15:30:50',11,NULL,NULL,173,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220082 passée à payée','Auteur: s.laudebat\nFacture 220082 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11582,'invoice',NULL,NULL),(4009,'4009',NULL,2,'2022-03-04 15:30:50','2022-03-04 15:30:50',40,'AC_BILL_PAYED','2022-03-04 15:30:50','2022-03-04 15:30:50',11,NULL,NULL,173,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220098 passée à payée','Auteur: s.laudebat\nFacture 220098 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11735,'invoice',NULL,NULL),(4010,'4010',NULL,2,'2022-03-04 15:30:50','2022-03-04 15:30:50',40,'AC_BILL_PAYED','2022-03-04 15:30:50','2022-03-04 15:30:50',11,NULL,NULL,173,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220149 passée à payée','Auteur: s.laudebat\nFacture 220149 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11837,'invoice',NULL,NULL),(4011,'4011',NULL,2,'2022-03-04 15:30:50','2022-03-04 15:30:50',40,'AC_BILL_PAYED','2022-03-04 15:30:51','2022-03-04 15:30:51',11,NULL,NULL,173,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220107 passée à payée','Auteur: s.laudebat\nFacture 220107 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11756,'invoice',NULL,NULL),(4012,'4012',NULL,2,'2022-03-04 15:33:50','2022-03-04 15:33:50',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-04 15:33:50','2022-03-04 15:33:50',11,NULL,NULL,199,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220123 validée','Auteur: s.laudebat\nFacture 220123 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4052,'invoice_supplier',NULL,NULL),(4013,'4013',NULL,2,'2022-03-04 15:33:57','2022-03-04 15:33:57',40,'AC_BILL_SUPPLIER_PAYED','2022-03-04 15:33:57','2022-03-04 15:33:57',11,NULL,NULL,199,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220123 passée à payée','Auteur: s.laudebat\nFacture 220123 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4052,'invoice_supplier',NULL,NULL),(4014,'4014',NULL,2,'2022-03-04 15:40:01','2022-03-04 15:40:01',40,'AC_BILL_SUPPLIER_PAYED','2022-03-04 15:40:01','2022-03-04 15:40:01',11,NULL,NULL,235,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 21549 passée à payée','Auteur: s.laudebat\nFacture 21549 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3853,'invoice_supplier',NULL,NULL),(4015,'4015',NULL,2,'2022-03-04 15:40:01','2022-03-04 15:40:01',40,'AC_BILL_SUPPLIER_PAYED','2022-03-04 15:40:01','2022-03-04 15:40:01',11,NULL,NULL,235,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 21623 passée à payée','Auteur: s.laudebat\nFacture 21623 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3854,'invoice_supplier',NULL,NULL),(4016,'4016',NULL,2,'2022-03-04 15:40:01','2022-03-04 15:40:01',40,'AC_BILL_SUPPLIER_PAYED','2022-03-04 15:40:01','2022-03-04 15:40:01',11,NULL,NULL,235,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 21699 passée à payée','Auteur: s.laudebat\nFacture 21699 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3855,'invoice_supplier',NULL,NULL),(4017,'4017',NULL,2,'2022-03-04 16:01:47','2022-03-04 16:01:47',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-04 16:01:47','2022-03-04 16:01:47',11,NULL,NULL,252,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220124 validée','Auteur: s.laudebat\nFacture 220124 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4053,'invoice_supplier',NULL,NULL),(4018,'4018',NULL,2,'2022-03-04 16:03:04','2022-03-04 16:03:04',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-04 16:03:04','2022-03-04 16:03:04',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220125 validée','Auteur: s.laudebat\nFacture 220125 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4054,'invoice_supplier',NULL,NULL),(4019,'4019',NULL,2,'2022-03-04 16:03:56','2022-03-04 16:03:56',40,'AC_BILL_SUPPLIER_PAYED','2022-03-04 16:03:56','2022-03-04 16:03:56',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220125 passée à payée','Auteur: s.laudebat\nFacture 220125 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4054,'invoice_supplier',NULL,NULL),(4020,'4020',NULL,2,'2022-03-04 16:06:56','2022-03-04 16:06:56',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-04 16:06:56','2022-03-04 16:06:56',11,NULL,NULL,247,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220126 validée','Auteur: s.laudebat\nFacture 220126 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4055,'invoice_supplier',NULL,NULL),(4021,'4021',NULL,2,'2022-03-04 16:07:23','2022-03-04 16:07:23',40,'AC_BILL_SUPPLIER_PAYED','2022-03-04 16:07:23','2022-03-04 16:07:23',11,NULL,NULL,247,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220126 passée à payée','Auteur: s.laudebat\nFacture 220126 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4055,'invoice_supplier',NULL,NULL),(4022,'4022',NULL,2,'2022-03-04 16:09:44','2022-03-04 16:09:44',40,'AC_ORDER_CLOSE','2022-03-04 16:09:44','2022-03-04 16:09:44',19,NULL,NULL,501,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0111 classée Livrée','Auteur: m.laurent\nCommande CO2203-0111 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,165,'order',NULL,NULL),(4023,'4023',NULL,2,'2022-03-04 16:10:13','2022-03-04 16:10:13',40,'AC_ORDER_CLOSE','2022-03-04 16:10:13','2022-03-04 16:10:13',19,NULL,NULL,138,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0084 classée Livrée','Auteur: m.laurent\nCommande CO2202-0084 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,77,'order',NULL,NULL),(4024,'4024',NULL,2,'2022-03-04 16:11:09','2022-03-04 16:11:09',40,'AC_ORDER_CLOSE','2022-03-04 16:11:09','2022-03-04 16:11:09',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0109 classée Livrée','Auteur: m.laurent\nCommande CO2203-0109 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,163,'order',NULL,NULL),(4025,'4025',NULL,2,'2022-03-04 16:11:26','2022-03-04 16:11:26',40,'AC_ORDER_CLOSE','2022-03-04 16:11:26','2022-03-04 16:11:26',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0115 classée Livrée','Auteur: m.laurent\nCommande CO2203-0115 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,167,'order',NULL,NULL),(4026,'4026',NULL,3,'2022-03-06 15:06:44','2022-03-06 15:06:44',40,'AC_BILL_UNVALIDATE','2022-03-06 15:06:44','2022-03-06 15:06:44',1,NULL,NULL,1,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture 2022-001 repassée en brouillon','Auteur: superadmin\nFacture 2022-001 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11894,'invoice',NULL,NULL),(4027,'4027',NULL,3,'2022-03-06 15:06:56','2022-03-06 15:06:56',40,'AC_BILL_VALIDATE','2022-03-06 15:06:56','2022-03-06 15:06:56',1,NULL,NULL,1,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture 2022-001 validée','Auteur: superadmin\nFacture 2022-001 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11894,'invoice',NULL,NULL),(4028,'4028',NULL,3,'2022-03-06 15:07:19','2022-03-06 15:07:19',40,'AC_BILL_UNVALIDATE','2022-03-06 15:07:19','2022-03-06 15:07:19',1,NULL,NULL,1,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture 2021-012 repassée en brouillon','Auteur: superadmin\nFacture 2021-012 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11866,'invoice',NULL,NULL),(4029,'4029',NULL,3,'2022-03-06 15:07:39','2022-03-06 15:07:39',40,'AC_BILL_VALIDATE','2022-03-06 15:07:39','2022-03-06 15:07:39',1,NULL,NULL,1,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture 2021-012 validée','Auteur: superadmin\nFacture 2021-012 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11866,'invoice',NULL,NULL),(4030,'4030',NULL,3,'2022-03-06 15:10:46','2022-03-06 15:10:46',40,'AC_BILL_UNVALIDATE','2022-03-06 15:10:46','2022-03-06 15:10:46',1,NULL,NULL,1,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture 2022-002 repassée en brouillon','Auteur: superadmin\nFacture 2022-002 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12020,'invoice',NULL,NULL),(4031,'4031',NULL,3,'2022-03-06 15:10:56','2022-03-06 15:10:56',40,'AC_BILL_VALIDATE','2022-03-06 15:10:56','2022-03-06 15:10:56',1,NULL,NULL,1,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture 2022-002 validée','Auteur: superadmin\nFacture 2022-002 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12020,'invoice',NULL,NULL),(4032,'4032',NULL,2,'2022-03-06 15:39:48','2022-03-06 15:39:48',40,'AC_BILL_DELETE','2022-03-06 15:39:48','2022-03-06 15:39:48',1,NULL,NULL,138,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,0,0,12105,'invoice',NULL,NULL),(4033,'4033',NULL,2,'2022-03-06 16:50:26','2022-03-06 16:50:26',40,'AC_BILL_DELETE','2022-03-06 16:50:26','2022-03-06 16:50:26',1,NULL,NULL,181,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,0,0,12106,'invoice',NULL,NULL),(4034,'4034',NULL,2,'2022-03-06 17:25:31','2022-03-06 17:25:31',40,'AC_BILL_DELETE','2022-03-06 17:25:31','2022-03-06 17:25:31',1,NULL,NULL,252,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,0,0,12107,'invoice',NULL,NULL),(4035,'4035',NULL,2,'2022-03-07 07:34:54','2022-03-07 07:34:54',40,'AC_BILL_UNVALIDATE','2022-03-07 07:34:54','2022-03-07 07:34:54',11,NULL,NULL,508,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220203 repassée en brouillon','Auteur: s.laudebat\nFacture 220203 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11861,'invoice',NULL,NULL),(4036,'4036',NULL,2,'2022-03-07 07:38:46','2022-03-07 07:38:46',40,'AC_BILL_VALIDATE','2022-03-07 07:38:46','2022-03-07 07:38:46',11,NULL,NULL,508,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220203 validée','Auteur: s.laudebat\nFacture 220203 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11861,'invoice',NULL,NULL),(4037,'4037',NULL,2,'2022-03-07 08:01:53','2022-03-07 08:01:53',40,'AC_BILL_DELETE','2022-03-07 08:01:53','2022-03-07 08:01:53',1,NULL,NULL,252,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,0,0,12108,'invoice',NULL,NULL),(4038,'4038',NULL,2,'2022-03-16 09:00:00','2022-03-16 18:00:00',432502,'AC_RESA','2022-03-07 08:10:27','2022-03-07 08:10:27',15,15,NULL,491,28,0,16,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,204,'propal',NULL,NULL),(4039,'4039',NULL,2,'2022-03-07 08:10:46','2022-03-07 08:10:46',40,'AC_PROPAL_VALIDATE','2022-03-07 08:10:46','2022-03-07 08:10:46',15,NULL,NULL,491,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0132 validée','Auteur: j.lacaze\nProposition PR2203-0132 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,204,'propal',NULL,NULL),(4040,'4040',NULL,2,'2022-03-07 08:12:58','2022-03-07 08:12:58',40,'AC_PROPAL_SENTBYMAIL','2022-03-07 08:12:58','2022-03-07 08:12:58',15,NULL,NULL,491,28,0,15,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Julie LACAZE au ANNIE LE LIN','Auteur: j.lacaze<br>\nÉmetteur: Julie LACAZE &lt;contact@aspcm.fr&gt;<br>\nDestinataire(s): ANNIE LE LIN &lt;lelinannie.kfc@gmail.com&gt;<br>\nObjet du mail: Envoi de la proposition commerciale PR2203-0132 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2203-0132 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=PR2203-0132&amp;hashp=2YbT4Rr0ERK1mE7ttj3RaRC34Tv3en2v&amp;entity=2\"><strong>signature</strong></a><br />\r\n<br />\r\nBien cordialement,<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: PR2203-0132.pdf',NULL,'Envoi de la proposition commerciale PR2203-0132 pour votre réservation de salle','1646640777.SMTPs-dolibarr-pro204@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'ANNIE LE LIN <lelinannie.kfc@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,204,'propal',NULL,NULL),(4041,'4041',NULL,2,'2022-03-07 08:32:30','2022-03-07 08:32:30',40,'AC_CONTACT_CREATE','2022-03-07 08:32:30','2022-03-07 08:32:30',15,NULL,NULL,NULL,1000,0,15,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse Nicolas ADER créé','Auteur: j.lacaze\nContact/Adresse Nicolas ADER créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(4042,'4042',NULL,2,'2022-03-07 08:32:44','2022-03-07 08:32:44',40,'AC_CONTACT_MODIFY','2022-03-07 08:32:44','2022-03-07 08:32:44',15,NULL,NULL,496,1000,0,15,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),(4043,'4043',NULL,2,'2022-03-07 08:35:31','2022-03-07 08:35:31',40,'AC_TICKET_CREATE','2022-03-07 08:35:31','2022-03-07 08:35:31',15,NULL,NULL,496,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0055 créé','Auteur: j.lacaze\nTicket TS2203-0055 créé',NULL,NULL,NULL,'contact@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,77,'ticket',NULL,NULL),(4044,'4044',NULL,2,'2022-03-07 08:35:41','2022-03-07 08:35:41',40,'AC_TICKET_ASSIGNED','2022-03-07 08:35:41','2022-03-07 08:35:41',15,NULL,NULL,496,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0055 assigné','Auteur: j.lacaze\nTicket TS2203-0055 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,77,'ticket',NULL,NULL),(4045,'4045',NULL,2,'2022-03-07 09:35:11','2022-03-07 09:35:11',40,'AC_PROPAL_CLOSE_SIGNED','2022-03-07 09:35:11','2022-03-07 09:35:11',15,NULL,NULL,491,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0132 signée','Auteur: j.lacaze\nProposition PR2203-0132 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,204,'propal',NULL,NULL),(4046,'4046',NULL,2,'2022-03-07 09:48:27','2022-03-07 09:48:27',40,'AC_ORDER_VALIDATE','2022-03-07 09:48:27','2022-03-07 09:48:27',15,NULL,NULL,491,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0116 validée','Auteur: j.lacaze\nCommande CO2203-0116 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,168,'order',NULL,NULL),(4047,'4047',NULL,2,'2022-03-07 10:04:32','2022-03-07 10:04:32',40,'AC_TICKET_CREATE','2022-03-07 10:04:32','2022-03-07 10:04:32',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0056 créé','Auteur: j.lacaze\nTicket TS2203-0056 créé',NULL,NULL,NULL,'contact@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,78,'ticket',NULL,NULL),(4048,'4048',NULL,2,'2022-03-07 10:04:41','2022-03-07 10:04:41',40,'AC_TICKET_ASSIGNED','2022-03-07 10:04:41','2022-03-07 10:04:41',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0056 assigné','Auteur: j.lacaze\nTicket TS2203-0056 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,78,'ticket',NULL,NULL),(4049,'4049',NULL,2,'2022-03-07 10:04:42','2022-03-07 10:04:42',40,'AC_TICKET_ASSIGNED','2022-03-07 10:04:42','2022-03-07 10:04:42',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0056 assigné','Auteur: j.lacaze\nTicket TS2203-0056 assigné\nAncien utilisateur: INTERENERGIE\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,78,'ticket',NULL,NULL),(4050,'4050',NULL,2,'2022-03-16 09:30:00','2022-03-16 12:00:00',432502,'AC_RESA','2022-03-07 10:57:28','2022-03-07 10:57:28',15,15,NULL,504,24,0,6,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,205,'propal',NULL,NULL),(4051,'4051',NULL,2,'2022-03-07 10:57:53','2022-03-07 10:57:53',40,'AC_PROPAL_VALIDATE','2022-03-07 10:57:53','2022-03-07 10:57:53',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0133 validée','Auteur: j.lacaze\nProposition PR2203-0133 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,205,'propal',NULL,NULL),(4052,'4052',NULL,2,'2022-03-07 10:58:15','2022-03-07 10:58:15',40,'AC_PROPAL_SENTBYMAIL','2022-03-07 10:58:15','2022-03-07 10:58:15',15,NULL,NULL,504,24,0,15,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Julie LACAZE au STEPHANIE BUCHOT','Auteur: j.lacaze<br>\nÉmetteur: Julie LACAZE &lt;contact@aspcm.fr&gt;<br>\nDestinataire(s): STEPHANIE BUCHOT &lt;stephanie.buchot@sitel.com&gt;<br>\nObjet du mail: Envoi de la proposition commerciale PR2203-0133 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2203-0133 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=PR2203-0133&amp;hashp=EM34mZqw0nu47JeM02JfZoe3KdJ4NqN6&amp;entity=2\"><strong>signature</strong></a><br />\r\n<br />\r\nBien cordialement,<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: PR2203-0133.pdf',NULL,'Envoi de la proposition commerciale PR2203-0133 pour votre réservation de salle','1646650695.SMTPs-dolibarr-pro205@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'STEPHANIE BUCHOT <stephanie.buchot@sitel.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,205,'propal',NULL,NULL),(4053,'4053',NULL,2,'2022-03-07 10:59:41','2022-03-07 10:59:41',40,'AC_PROPAL_CLOSE_SIGNED','2022-03-07 10:59:41','2022-03-07 10:59:41',1,NULL,NULL,504,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0133 signée','Auteur: superadmin\nProposition PR2203-0133 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,205,'propal',NULL,NULL),(4054,'4054',NULL,2,'2022-03-07 11:19:19','2022-03-07 11:19:19',40,'AC_BILL_PAYED','2022-03-07 11:19:19','2022-03-07 11:19:19',11,NULL,NULL,138,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211730 passée à payée','Auteur: s.laudebat\nFacture 211730 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11325,'invoice',NULL,NULL),(4055,'4055',NULL,2,'2022-03-07 11:19:49','2022-03-07 11:19:49',40,'AC_BILL_PAYED','2022-03-07 11:19:49','2022-03-07 11:19:49',11,NULL,NULL,146,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220119 passée à payée','Auteur: s.laudebat\nFacture 220119 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11773,'invoice',NULL,NULL),(4056,'4056',NULL,2,'2022-03-07 12:35:26','2022-03-07 12:35:26',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-07 12:35:26','2022-03-07 12:35:26',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220127 validée','Auteur: s.laudebat\nFacture 220127 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4056,'invoice_supplier',NULL,NULL),(4057,'4057',NULL,2,'2022-03-07 12:36:49','2022-03-07 12:36:49',40,'AC_BILL_SUPPLIER_PAYED','2022-03-07 12:36:49','2022-03-07 12:36:49',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220127 passée à payée','Auteur: s.laudebat\nFacture 220127 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4056,'invoice_supplier',NULL,NULL),(4058,'4058',NULL,2,'2022-03-07 12:38:58','2022-03-07 12:38:58',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-07 12:38:58','2022-03-07 12:38:58',11,NULL,NULL,208,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220128 validée','Auteur: s.laudebat\nFacture 220128 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4057,'invoice_supplier',NULL,NULL),(4059,'4059',NULL,2,'2022-03-07 12:41:07','2022-03-07 12:41:07',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-07 12:41:07','2022-03-07 12:41:07',11,NULL,NULL,204,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220129 validée','Auteur: s.laudebat\nFacture 220129 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4058,'invoice_supplier',NULL,NULL),(4060,'4060',NULL,2,'2022-03-07 12:42:40','2022-03-07 12:42:40',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-07 12:42:40','2022-03-07 12:42:40',11,NULL,NULL,510,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220130 validée','Auteur: s.laudebat\nFacture 220130 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4059,'invoice_supplier',NULL,NULL),(4061,'4061',NULL,2,'2022-03-07 13:29:45','2022-03-07 13:29:45',40,'AC_TICKET_MODIFY','2022-03-07 13:29:45','2022-03-07 13:29:45',14,NULL,NULL,504,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0056 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2203-0056 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,78,'ticket',NULL,NULL),(4062,'4062',NULL,2,'2022-03-07 13:30:26','2022-03-07 13:30:26',40,'AC_TICKET_MODIFY','2022-03-07 13:30:26','2022-03-07 13:30:26',14,NULL,NULL,496,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0055 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2203-0055 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,77,'ticket',NULL,NULL),(4063,'4063',NULL,2,'2022-03-07 13:33:50',NULL,50,'TICKET_MSG_PRIVATE','2022-03-07 13:33:50','2022-03-07 13:33:50',14,NULL,NULL,189,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2203-0054] Nouveau message','Bonjour, suite &agrave; notre controle la chasse fonctionne normalement. Aucun probleme constat&eacute; ce jour.<br />\r\n<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,0,0,76,'ticket',NULL,NULL),(4064,'4064',NULL,2,'2022-03-07 13:34:37','2022-03-07 13:34:37',40,'AC_TICKET_CLOSE','2022-03-07 13:34:37','2022-03-07 13:34:37',14,NULL,NULL,189,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0054 fermé','Auteur: interenergies\nTicket TS2203-0054 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,76,'ticket',NULL,NULL),(4065,'4065',NULL,2,'2022-03-07 13:39:19',NULL,50,'TICKET_MSG_PRIVATE','2022-03-07 13:39:19','2022-03-07 13:39:19',14,NULL,NULL,504,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2203-0052] Nouveau message','Bonjour, identification de la fuite sur le toit terrasse. R&eacute;paration paliative en attendant un diagnostic plus precis dun &eacute;tancheur.<br />\r\n<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,0,0,74,'ticket',NULL,NULL),(4066,'4066',NULL,2,'2022-03-07 13:50:06','2022-03-07 13:50:06',40,'AC_TICKET_CREATE','2022-03-07 13:50:06','2022-03-07 13:50:06',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0057 créé','Auteur: j.lacaze\nTicket TS2203-0057 créé',NULL,NULL,NULL,'contact@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,79,'ticket',NULL,NULL),(4067,'4067',NULL,2,'2022-03-07 13:50:13','2022-03-07 13:50:13',40,'AC_TICKET_ASSIGNED','2022-03-07 13:50:13','2022-03-07 13:50:13',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0057 assigné','Auteur: j.lacaze\nTicket TS2203-0057 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,79,'ticket',NULL,NULL),(4069,'4069',NULL,2,'2022-03-07 13:53:00','2022-03-07 13:53:00',40,'AC_PROPAL_VALIDATE','2022-03-07 13:53:00','2022-03-07 13:53:00',15,NULL,NULL,86,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0134 validée','Auteur: j.lacaze\nProposition PR2203-0134 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,206,'propal',NULL,NULL),(4070,'4070',NULL,2,'2022-03-07 13:54:34','2022-03-07 13:54:34',40,'AC_PROPAL_SENTBYMAIL','2022-03-07 13:54:34','2022-03-07 13:54:34',15,NULL,NULL,86,996,0,15,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Julie LACAZE au Frederic TERREE','Auteur: j.lacaze<br>\nÉmetteur: Julie LACAZE &lt;contact@aspcm.fr&gt;<br>\nDestinataire(s): Frederic TERREE &lt;frederic.terree@laposte.fr&gt;<br>\nObjet du mail: Envoi de la proposition commerciale PR2203-0134 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2203-0134 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=PR2203-0134&amp;hashp=s8Ruql6IxVi3RMeN36FI8qejG23TO1u3&amp;entity=2\"><strong>signature</strong></a><br />\r\n<br />\r\nCordialement<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: PR2203-0134.pdf',NULL,'Envoi de la proposition commerciale PR2203-0134 pour votre réservation de salle','1646661274.SMTPs-dolibarr-pro206@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'Frederic TERREE <frederic.terree@laposte.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,206,'propal',NULL,NULL),(4071,'4071',NULL,2,'2022-03-07 13:56:48','2022-03-07 13:56:48',40,'AC_PROPAL_CLOSE_SIGNED','2022-03-07 13:56:48','2022-03-07 13:56:48',1,NULL,NULL,86,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0134 signée','Auteur: superadmin\nProposition PR2203-0134 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,206,'propal',NULL,NULL),(4072,'4072',NULL,2,'2022-03-07 14:22:20',NULL,50,'TICKET_MSG_PRIVATE','2022-03-07 14:22:20','2022-03-07 14:22:20',14,NULL,NULL,496,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2203-0055] Nouveau message','Bonjour, pour le suivi de ce ticket nous avons remplc&eacute; 4 tubes et 4 starters. Verification du bon fonctionnement.<br />\r\n<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,0,0,77,'ticket',NULL,NULL),(4073,'4073',NULL,2,'2022-03-07 14:22:45','2022-03-07 14:22:45',40,'AC_TICKET_CLOSE','2022-03-07 14:22:45','2022-03-07 14:22:45',14,NULL,NULL,496,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0055 fermé','Auteur: interenergies\nTicket TS2203-0055 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,77,'ticket',NULL,NULL),(4074,'4074',NULL,2,'2022-03-07 14:26:04','2022-03-07 14:26:04',40,'AC_TICKET_MODIFY','2022-03-07 14:26:04','2022-03-07 14:26:04',14,NULL,NULL,504,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0057 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2203-0057 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,79,'ticket',NULL,NULL),(4075,'4075',NULL,2,'2022-03-07 14:33:48',NULL,50,'TICKET_MSG_PRIVATE','2022-03-07 14:33:48','2022-03-07 14:33:48',14,NULL,NULL,205,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2202-0028] Nouveau message','Bonjour, ce jour nous avons effectu&eacute; le remplacement de la plaque tach&eacute;e.<br />\r\n<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,0,0,43,'ticket',NULL,NULL),(4076,'4076',NULL,2,'2022-03-07 14:34:09','2022-03-07 14:34:09',40,'AC_TICKET_CLOSE','2022-03-07 14:34:09','2022-03-07 14:34:09',14,NULL,NULL,205,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0028 fermé','Auteur: interenergies\nTicket TS2202-0028 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,43,'ticket',NULL,NULL),(4077,'4077',NULL,2,'2022-03-10 10:00:00','2022-03-10 12:00:00',432502,'AC_RESA','2022-03-07 15:25:10','2022-03-07 15:25:10',15,15,NULL,145,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,0,0,207,'propal',NULL,NULL),(4078,'4078',NULL,2,'2022-03-07 15:25:21','2022-03-07 15:25:21',40,'AC_PROPAL_VALIDATE','2022-03-07 15:25:21','2022-03-07 15:25:21',15,NULL,NULL,145,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0135 validée','Auteur: j.lacaze\nProposition PR2203-0135 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,207,'propal',NULL,NULL),(4079,'4079',NULL,2,'2022-03-07 15:29:54','2022-03-07 15:29:54',40,'AC_PROPAL_CLOSE_SIGNED','2022-03-07 15:29:54','2022-03-07 15:29:54',15,NULL,NULL,145,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0135 signée','Auteur: j.lacaze\nProposition PR2203-0135 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,207,'propal',NULL,NULL),(4080,'4080',NULL,2,'2022-03-07 15:30:06','2022-03-07 15:30:06',40,'AC_ORDER_VALIDATE','2022-03-07 15:30:06','2022-03-07 15:30:06',15,NULL,NULL,145,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0117 validée','Auteur: j.lacaze\nCommande CO2203-0117 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,171,'order',NULL,NULL),(4081,'4081',NULL,2,'2022-03-07 15:30:29','2022-03-07 15:30:29',40,'AC_BILL_VALIDATE','2022-03-07 15:30:29','2022-03-07 15:30:29',11,NULL,NULL,518,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220257 validée','Auteur: s.laudebat\nFacture 220257 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12100,'invoice',NULL,NULL),(4082,'4082',NULL,2,'2022-03-07 15:30:29','2022-03-07 15:30:29',40,'AC_BILL_VALIDATE','2022-03-07 15:30:29','2022-03-07 15:30:29',11,NULL,NULL,498,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220258 validée','Auteur: s.laudebat\nFacture 220258 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12099,'invoice',NULL,NULL),(4083,'4083',NULL,2,'2022-03-07 15:30:29','2022-03-07 15:30:29',40,'AC_BILL_VALIDATE','2022-03-07 15:30:29','2022-03-07 15:30:29',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220259 validée','Auteur: s.laudebat\nFacture 220259 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12090,'invoice',NULL,NULL),(4084,'4084',NULL,2,'2022-03-07 15:47:10','2022-03-07 15:47:10',40,'AC_TICKET_CREATE','2022-03-07 15:47:10','2022-03-07 15:47:10',15,NULL,NULL,538,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0058 créé','Auteur: j.lacaze\nTicket TS2203-0058 créé',NULL,NULL,NULL,'contact@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,80,'ticket',NULL,NULL),(4085,'4085',NULL,2,'2022-03-07 15:47:17','2022-03-07 15:47:17',40,'AC_TICKET_ASSIGNED','2022-03-07 15:47:17','2022-03-07 15:47:17',15,NULL,NULL,538,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0058 assigné','Auteur: j.lacaze\nTicket TS2203-0058 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,80,'ticket',NULL,NULL),(4086,'4086',NULL,2,'2022-03-07 15:51:30','2022-03-07 15:51:30',40,'AC_CONTACT_CREATE','2022-03-07 15:51:30','2022-03-07 15:51:30',15,NULL,NULL,145,1001,0,15,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse JEROME PASQUINELLI créé','Auteur: j.lacaze\nContact/Adresse JEROME PASQUINELLI créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(4087,'4087',NULL,2,'2022-03-07 15:52:26','2022-03-07 15:52:26',40,'AC_CONTACT_CREATE','2022-03-07 15:52:26','2022-03-07 15:52:26',15,NULL,NULL,145,1002,0,15,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse SEBATSIEN GAUME créé','Auteur: j.lacaze\nContact/Adresse SEBATSIEN GAUME créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(4088,'4088',NULL,2,'2022-03-07 16:02:07','2022-03-07 16:02:07',40,'AC_BILL_UNVALIDATE','2022-03-07 16:02:07','2022-03-07 16:02:07',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220259 repassée en brouillon','Auteur: s.laudebat\nFacture 220259 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12090,'invoice',NULL,NULL),(4089,'4089',NULL,2,'2022-03-07 16:02:39','2022-03-07 16:02:39',40,'AC_BILL_VALIDATE','2022-03-07 16:02:39','2022-03-07 16:02:39',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220259 validée','Auteur: s.laudebat\nFacture 220259 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12090,'invoice',NULL,NULL),(4090,'4090',NULL,2,'2022-03-07 16:03:02','2022-03-07 16:03:02',40,'AC_BILL_UNVALIDATE','2022-03-07 16:03:02','2022-03-07 16:03:02',11,NULL,NULL,518,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220257 repassée en brouillon','Auteur: s.laudebat\nFacture 220257 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12100,'invoice',NULL,NULL),(4091,'4091',NULL,2,'2022-03-07 16:03:39','2022-03-07 16:03:39',40,'AC_BILL_VALIDATE','2022-03-07 16:03:39','2022-03-07 16:03:39',11,NULL,NULL,518,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220257 validée','Auteur: s.laudebat\nFacture 220257 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12100,'invoice',NULL,NULL),(4092,'4092',NULL,2,'2022-03-07 16:03:47','2022-03-07 16:03:47',40,'AC_BILL_UNVALIDATE','2022-03-07 16:03:47','2022-03-07 16:03:47',11,NULL,NULL,498,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220258 repassée en brouillon','Auteur: s.laudebat\nFacture 220258 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12099,'invoice',NULL,NULL),(4093,'4093',NULL,2,'2022-03-07 16:04:17','2022-03-07 16:04:17',40,'AC_BILL_VALIDATE','2022-03-07 16:04:17','2022-03-07 16:04:17',11,NULL,NULL,498,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220258 validée','Auteur: s.laudebat\nFacture 220258 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12099,'invoice',NULL,NULL),(4094,'4094',NULL,2,'2022-03-07 16:08:51','2022-03-07 16:08:51',40,'AC_TICKET_MODIFY','2022-03-07 16:08:51','2022-03-07 16:08:51',14,NULL,NULL,538,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0058 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2203-0058 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,80,'ticket',NULL,NULL),(4095,'4095',NULL,2,'2022-03-07 16:09:11','2022-03-07 16:09:11',40,'AC_PROPAL_CLASSIFY_BILLED','2022-03-07 16:09:11','2022-03-07 16:09:11',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0106 classée payée','Auteur: j.lacaze\nProposition PR2202-0106 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,152,'propal',NULL,NULL),(4096,'4096',NULL,2,'2022-03-07 16:09:11','2022-03-07 16:09:11',40,'AC_ORDER_CLASSIFY_BILLED','2022-03-07 16:09:11','2022-03-07 16:09:11',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0082 classée Facturée','Auteur: j.lacaze\nCommande CO2202-0082 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,142,'order',NULL,NULL),(4097,'4097',NULL,2,'2022-03-07 16:09:18','2022-03-07 16:09:18',40,'AC_ORDER_CLOSE','2022-03-07 16:09:18','2022-03-07 16:09:18',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0082 classée Livrée','Auteur: j.lacaze\nCommande CO2202-0082 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,142,'order',NULL,NULL),(4098,'4098',NULL,2,'2022-03-07 16:09:43','2022-03-07 16:09:43',40,'AC_ORDER_CLOSE','2022-03-07 16:09:43','2022-03-07 16:09:43',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0059 classée Livrée','Auteur: j.lacaze\nCommande CO2201-0059 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,41,'order',NULL,NULL),(4099,'4099',NULL,2,'2022-03-07 16:10:29',NULL,50,'TICKET_MSG','2022-03-07 16:10:29','2022-03-07 16:10:29',14,NULL,NULL,538,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2203-0058] Nouveau message','Bonjour, remontage de la serrure de la porte d entr&eacute;e du batiment qui &eacute;tait tomb&eacute;e.<br />\r\n<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,0,0,80,'ticket',NULL,NULL),(4100,'4100',NULL,2,'2022-03-07 16:11:06','2022-03-07 16:11:06',40,'AC_TICKET_CLOSE','2022-03-07 16:11:06','2022-03-07 16:11:06',14,NULL,NULL,538,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0058 fermé','Auteur: interenergies\nTicket TS2203-0058 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,80,'ticket',NULL,NULL),(4101,'4101',NULL,2,'2022-03-07 16:13:08','2022-03-07 16:13:08',40,'AC_TICKET_CLOSE','2022-03-07 16:13:08','2022-03-07 16:13:08',14,NULL,NULL,504,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0057 fermé','Auteur: interenergies\nTicket TS2203-0057 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,79,'ticket',NULL,NULL),(4102,'4102',NULL,2,'2022-03-07 16:15:34',NULL,50,'TICKET_MSG_PRIVATE','2022-03-07 16:15:34','2022-03-07 16:15:34',14,NULL,NULL,504,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2203-0056] Nouveau message','Bonjour, suite &agrave; la mise en s&eacute;curit&eacute; de la chaudi&egrave;re, r&eacute;glage sur la r&eacute;gulation batiment.<br />\r\n<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,0,0,78,'ticket',NULL,NULL),(4103,'4103',NULL,2,'2022-03-07 16:15:45','2022-03-07 16:15:45',40,'AC_TICKET_CLOSE','2022-03-07 16:15:45','2022-03-07 16:15:45',14,NULL,NULL,504,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0056 fermé','Auteur: interenergies\nTicket TS2203-0056 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,78,'ticket',NULL,NULL),(4104,'4104',NULL,2,'2022-03-07 16:19:08',NULL,50,'TICKET_MSG_PRIVATE','2022-03-07 16:19:08','2022-03-07 16:19:08',14,NULL,NULL,173,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2109-0003] Nouveau message','Bonjour, depuis le remplacement de la carte sur pac vrv jeudi 3 mars nous avons test&eacute; le bon fonctionnement. a ce jour il est optimal.<br />\r\n<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,0,0,4,'ticket',NULL,NULL),(4105,'4105',NULL,2,'2022-03-07 16:19:17','2022-03-07 16:19:17',40,'AC_TICKET_CLOSE','2022-03-07 16:19:17','2022-03-07 16:19:17',14,NULL,NULL,173,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2109-0003 fermé','Auteur: interenergies\nTicket TS2109-0003 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4,'ticket',NULL,NULL),(4106,'4106',NULL,2,'2022-03-07 16:20:03','2022-03-07 16:20:03',40,'AC_BILL_SENTBYMAIL','2022-03-07 16:20:03','2022-03-07 16:20:03',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 220259 (Contrôle d\'accès)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220259.<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: 220259.pdf;Factures fournisseurs .pdf',NULL,'Facture 220259 (Contrôle d\'accès)','1646670001.SMTPs-dolibarr-inv12090@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'SEM PAU PYRENEES BATIMENT A <f.etienne@sempp.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12090,'invoice',NULL,NULL),(4107,'4107',NULL,2,'2022-03-07 16:22:29','2022-03-07 16:22:29',40,'AC_BILL_VALIDATE','2022-03-07 16:22:29','2022-03-07 16:22:29',11,NULL,NULL,530,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220260 validée','Auteur: s.laudebat\nFacture 220260 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12111,'invoice',NULL,NULL),(4108,'4108',NULL,2,'2022-03-07 16:23:37','2022-03-07 16:23:37',40,'AC_BILL_VALIDATE','2022-03-07 16:23:37','2022-03-07 16:23:37',11,NULL,NULL,498,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220261 validée','Auteur: s.laudebat\nFacture 220261 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12112,'invoice',NULL,NULL),(4109,'4109',NULL,2,'2022-03-07 16:24:19','2022-03-07 16:24:19',40,'AC_BILL_UNVALIDATE','2022-03-07 16:24:19','2022-03-07 16:24:19',11,NULL,NULL,498,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220258 repassée en brouillon','Auteur: s.laudebat\nFacture 220258 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12099,'invoice',NULL,NULL),(4110,'4110',NULL,2,'2022-03-07 16:24:47','2022-03-07 16:24:47',40,'AC_BILL_VALIDATE','2022-03-07 16:24:47','2022-03-07 16:24:47',11,NULL,NULL,498,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220258 validée','Auteur: s.laudebat\nFacture 220258 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12099,'invoice',NULL,NULL),(4111,'4111',NULL,2,'2022-03-07 16:25:01','2022-03-07 16:25:01',40,'AC_BILL_UNVALIDATE','2022-03-07 16:25:01','2022-03-07 16:25:01',11,NULL,NULL,530,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220260 repassée en brouillon','Auteur: s.laudebat\nFacture 220260 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12111,'invoice',NULL,NULL),(4112,'4112',NULL,2,'2022-03-07 16:25:11','2022-03-07 16:25:11',40,'AC_BILL_VALIDATE','2022-03-07 16:25:11','2022-03-07 16:25:11',11,NULL,NULL,530,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220260 validée','Auteur: s.laudebat\nFacture 220260 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12111,'invoice',NULL,NULL),(4113,'4113',NULL,2,'2022-03-07 16:25:19','2022-03-07 16:25:19',40,'AC_BILL_UNVALIDATE','2022-03-07 16:25:19','2022-03-07 16:25:19',11,NULL,NULL,518,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220257 repassée en brouillon','Auteur: s.laudebat\nFacture 220257 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12100,'invoice',NULL,NULL),(4114,'4114',NULL,2,'2022-03-07 16:25:29','2022-03-07 16:25:29',40,'AC_BILL_VALIDATE','2022-03-07 16:25:29','2022-03-07 16:25:29',11,NULL,NULL,518,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220257 validée','Auteur: s.laudebat\nFacture 220257 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12100,'invoice',NULL,NULL),(4115,'4115',NULL,2,'2022-03-07 16:26:04','2022-03-07 16:26:04',40,'AC_BILL_UNVALIDATE','2022-03-07 16:26:04','2022-03-07 16:26:04',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220259 repassée en brouillon','Auteur: s.laudebat\nFacture 220259 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12090,'invoice',NULL,NULL),(4116,'4116',NULL,2,'2022-03-07 16:26:14','2022-03-07 16:26:14',40,'AC_BILL_VALIDATE','2022-03-07 16:26:14','2022-03-07 16:26:14',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220259 validée','Auteur: s.laudebat\nFacture 220259 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12090,'invoice',NULL,NULL),(4117,'4117',NULL,2,'2022-03-07 16:26:24','2022-03-07 16:26:24',40,'AC_BILL_UNVALIDATE','2022-03-07 16:26:24','2022-03-07 16:26:24',11,NULL,NULL,498,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220258 repassée en brouillon','Auteur: s.laudebat\nFacture 220258 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12099,'invoice',NULL,NULL),(4118,'4118',NULL,2,'2022-03-07 16:26:31','2022-03-07 16:26:31',40,'AC_BILL_VALIDATE','2022-03-07 16:26:31','2022-03-07 16:26:31',11,NULL,NULL,498,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220258 validée','Auteur: s.laudebat\nFacture 220258 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12099,'invoice',NULL,NULL),(4119,'4119',NULL,2,'2022-03-07 16:26:50','2022-03-07 16:26:50',40,'AC_BILL_UNVALIDATE','2022-03-07 16:26:50','2022-03-07 16:26:50',11,NULL,NULL,498,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220261 repassée en brouillon','Auteur: s.laudebat\nFacture 220261 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12112,'invoice',NULL,NULL),(4120,'4120',NULL,2,'2022-03-07 16:26:57','2022-03-07 16:26:57',40,'AC_BILL_VALIDATE','2022-03-07 16:26:57','2022-03-07 16:26:57',11,NULL,NULL,498,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220261 validée','Auteur: s.laudebat\nFacture 220261 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12112,'invoice',NULL,NULL),(4121,'4121',NULL,2,'2022-03-07 16:31:41','2022-03-07 16:31:41',40,'AC_BILL_SENTBYMAIL','2022-03-07 16:31:41','2022-03-07 16:31:41',11,NULL,NULL,530,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au SCI JARDINS DU PARC','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): SCI JARDINS DU PARC &lt;plahillonne@plhconseil.com&gt;<br>\nObjet du mail: Facture 220260 (Contrôle d\'accès)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220260.<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: 220260.pdf;Factures fournisseurs .pdf',NULL,'Facture 220260 (Contrôle d\'accès)','1646670700.SMTPs-dolibarr-inv12111@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'SCI JARDINS DU PARC <plahillonne@plhconseil.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12111,'invoice',NULL,NULL),(4122,'4122',NULL,2,'2022-03-07 16:32:40','2022-03-07 16:32:40',40,'AC_BILL_SENTBYMAIL','2022-03-07 16:32:40','2022-03-07 16:32:40',11,NULL,NULL,518,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au GASTON II & GASTON IX','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): GASTON II &amp; GASTON IX &lt;sandrine.paroche@mj-athena.fr&gt;<br>\nObjet du mail: Facture 220257 (Contrôle d\'accès)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220257.<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: 220257.pdf;Factures fournisseurs .pdf',NULL,'Facture 220257 (Contrôle d\'accès)','1646670760.SMTPs-dolibarr-inv12100@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'GASTON II & GASTON IX <sandrine.paroche@mj-athena.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12100,'invoice',NULL,NULL),(4123,'4123',NULL,2,'2022-03-07 16:40:41','2022-03-07 16:40:41',40,'AC_BILL_VALIDATE','2022-03-07 16:40:41','2022-03-07 16:40:41',11,NULL,NULL,189,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220262 validée','Auteur: s.laudebat\nFacture 220262 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12113,'invoice',NULL,NULL),(4124,'4124',NULL,2,'2022-03-07 16:42:46','2022-03-07 16:42:46',40,'AC_BILL_SENTBYMAIL','2022-03-07 16:42:46','2022-03-07 16:42:46',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 220262 (ALARME 23/02-22/03/22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220262.<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: 220262.pdf;02-24-02-22 ORANGE BAT B RDC ALARME DU 23-02 AU 22-03-22 29,50€ HT.pdf',NULL,'Facture 220262 (ALARME 23/02-22/03/22)','1646671366.SMTPs-dolibarr-inv12113@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'SHEM <Comptabilite.shem@shem.engie.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12113,'invoice',NULL,NULL),(4125,'4125',NULL,2,'2022-03-07 17:27:56','2022-03-07 17:27:56',40,'AC_BILL_VALIDATE','2022-03-07 17:27:56','2022-03-07 17:27:56',11,NULL,NULL,502,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220263 validée','Auteur: s.laudebat\nFacture 220263 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12114,'invoice',NULL,NULL),(4126,'4126',NULL,2,'2022-03-07 17:29:57','2022-03-07 17:29:57',40,'AC_BILL_SENTBYMAIL','2022-03-07 17:29:57','2022-03-07 17:29:57',11,NULL,NULL,502,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au UMANIS MANAGED SERVICES','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): UMANIS MANAGED SERVICES &lt;umscompta@umanis.com&gt;<br>\nObjet du mail: Facture 220263 (ALARME)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220263.<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: 220263.pdf',NULL,'Facture 220263 (ALARME)','1646674197.SMTPs-dolibarr-inv12114@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'UMANIS MANAGED SERVICES <umscompta@umanis.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12114,'invoice',NULL,NULL),(4127,'4127',NULL,2,'2022-03-08 07:20:11','2022-03-08 07:20:11',40,'AC_BILL_PAYED','2022-03-08 07:20:11','2022-03-08 07:20:11',11,NULL,NULL,505,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220147 passée à payée','Auteur: s.laudebat\nFacture 220147 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11839,'invoice',NULL,NULL),(4128,'4128',NULL,2,'2022-03-08 07:20:36','2022-03-08 07:20:36',40,'AC_BILL_PAYED','2022-03-08 07:20:36','2022-03-08 07:20:36',11,NULL,NULL,482,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220135 passée à payée','Auteur: s.laudebat\nFacture 220135 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11851,'invoice',NULL,NULL),(4129,'4129',NULL,2,'2022-03-08 07:20:56','2022-03-08 07:20:56',40,'AC_BILL_PAYED','2022-03-08 07:20:56','2022-03-08 07:20:56',11,NULL,NULL,142,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220146 passée à payée','Auteur: s.laudebat\nFacture 220146 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11840,'invoice',NULL,NULL),(4130,'4130',NULL,2,'2022-03-08 07:21:16','2022-03-08 07:21:16',40,'AC_BILL_PAYED','2022-03-08 07:21:16','2022-03-08 07:21:16',11,NULL,NULL,164,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220153 passée à payée','Auteur: s.laudebat\nFacture 220153 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11833,'invoice',NULL,NULL),(4131,'4131',NULL,2,'2022-03-08 07:21:35','2022-03-08 07:21:35',40,'AC_BILL_PAYED','2022-03-08 07:21:35','2022-03-08 07:21:35',11,NULL,NULL,490,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220148 passée à payée','Auteur: s.laudebat\nFacture 220148 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11838,'invoice',NULL,NULL),(4132,'4132',NULL,2,'2022-03-08 07:21:52','2022-03-08 07:21:52',40,'AC_BILL_PAYED','2022-03-08 07:21:52','2022-03-08 07:21:52',11,NULL,NULL,511,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220143 passée à payée','Auteur: s.laudebat\nFacture 220143 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11843,'invoice',NULL,NULL),(4133,'4133',NULL,2,'2022-03-08 07:22:18','2022-03-08 07:22:18',40,'AC_BILL_PAYED','2022-03-08 07:22:18','2022-03-08 07:22:18',11,NULL,NULL,495,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220144 passée à payée','Auteur: s.laudebat\nFacture 220144 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11842,'invoice',NULL,NULL),(4134,'4134',NULL,2,'2022-03-08 07:22:37','2022-03-08 07:22:37',40,'AC_BILL_PAYED','2022-03-08 07:22:37','2022-03-08 07:22:37',11,NULL,NULL,496,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220138 passée à payée','Auteur: s.laudebat\nFacture 220138 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11848,'invoice',NULL,NULL),(4135,'4135',NULL,2,'2022-03-08 07:22:59','2022-03-08 07:22:59',40,'AC_BILL_PAYED','2022-03-08 07:22:59','2022-03-08 07:22:59',11,NULL,NULL,169,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220139 passée à payée','Auteur: s.laudebat\nFacture 220139 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11847,'invoice',NULL,NULL),(4136,'4136',NULL,2,'2022-03-08 07:23:42','2022-03-08 07:23:42',40,'AC_BILL_PAYED','2022-03-08 07:23:42','2022-03-08 07:23:42',11,NULL,NULL,513,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220141 passée à payée','Auteur: s.laudebat\nFacture 220141 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11845,'invoice',NULL,NULL),(4137,'4137',NULL,2,'2022-03-08 07:24:00','2022-03-08 07:24:00',40,'AC_BILL_PAYED','2022-03-08 07:24:00','2022-03-08 07:24:00',11,NULL,NULL,520,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220152 passée à payée','Auteur: s.laudebat\nFacture 220152 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11834,'invoice',NULL,NULL),(4138,'4138',NULL,2,'2022-03-08 07:31:04','2022-03-08 07:31:04',40,'AC_BILL_PAYED','2022-03-08 07:31:04','2022-03-08 07:31:04',11,NULL,NULL,494,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220183 passée à payée','Auteur: s.laudebat\nFacture 220183 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11954,'invoice',NULL,NULL),(4139,'4139',NULL,2,'2022-03-08 07:31:43','2022-03-08 07:31:43',40,'AC_BILL_PAYED','2022-03-08 07:31:43','2022-03-08 07:31:43',11,NULL,NULL,515,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220032 passée à payée','Auteur: s.laudebat\nFacture 220032 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11508,'invoice',NULL,NULL),(4140,'4140',NULL,2,'2022-03-08 07:31:43','2022-03-08 07:31:43',40,'AC_BILL_PAYED','2022-03-08 07:31:43','2022-03-08 07:31:43',11,NULL,NULL,515,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220093 passée à payée','Auteur: s.laudebat\nFacture 220093 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11717,'invoice',NULL,NULL),(4141,'4141',NULL,2,'2022-03-08 07:31:43','2022-03-08 07:31:43',40,'AC_BILL_PAYED','2022-03-08 07:31:43','2022-03-08 07:31:43',11,NULL,NULL,515,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220111 passée à payée','Auteur: s.laudebat\nFacture 220111 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11763,'invoice',NULL,NULL),(4142,'4142',NULL,2,'2022-03-08 07:37:53','2022-03-08 07:37:53',40,'AC_BILL_PAYED','2022-03-08 07:37:53','2022-03-08 07:37:53',11,NULL,NULL,128,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211712 passée à payée','Auteur: s.laudebat\nFacture 211712 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11307,'invoice',NULL,NULL),(4143,'4143',NULL,2,'2022-03-08 08:28:43','2022-03-08 08:28:43',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-08 08:28:43','2022-03-08 08:28:43',11,NULL,NULL,199,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 210547 validée','Auteur: s.laudebat\nFacture 210547 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4060,'invoice_supplier',NULL,NULL),(4144,'4144',NULL,2,'2022-03-08 08:32:10','2022-03-08 08:32:10',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-08 08:32:10','2022-03-08 08:32:10',11,NULL,NULL,199,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220131 validée','Auteur: s.laudebat\nFacture 220131 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4061,'invoice_supplier',NULL,NULL),(4145,'4145',NULL,2,'2022-03-08 08:36:20','2022-03-08 08:36:20',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-08 08:36:20','2022-03-08 08:36:20',11,NULL,NULL,199,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220132 validée','Auteur: s.laudebat\nFacture 220132 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4062,'invoice_supplier',NULL,NULL),(4146,'4146',NULL,2,'2022-03-08 08:39:12','2022-03-08 08:39:12',40,'AC_BILL_SUPPLIER_PAYED','2022-03-08 08:39:12','2022-03-08 08:39:12',11,NULL,NULL,199,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220132 passée à payée','Auteur: s.laudebat\nFacture 220132 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4062,'invoice_supplier',NULL,NULL),(4147,'4147',NULL,2,'2022-03-08 08:39:45','2022-03-08 08:39:45',40,'AC_BILL_SUPPLIER_PAYED','2022-03-08 08:39:45','2022-03-08 08:39:45',11,NULL,NULL,211,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220019 passée à payée','Auteur: s.laudebat\nFacture 220019 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3707,'invoice_supplier',NULL,NULL),(4148,'4148',NULL,2,'2022-03-08 08:39:45','2022-03-08 08:39:45',40,'AC_BILL_SUPPLIER_PAYED','2022-03-08 08:39:45','2022-03-08 08:39:45',11,NULL,NULL,211,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220020 passée à payée','Auteur: s.laudebat\nFacture 220020 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3708,'invoice_supplier',NULL,NULL),(4150,'4150',NULL,2,'2022-03-08 08:54:27','2022-03-08 08:54:27',40,'AC_PROPAL_VALIDATE','2022-03-08 08:54:27','2022-03-08 08:54:27',19,NULL,NULL,128,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0136 validée','Auteur: m.laurent\nProposition PR2203-0136 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,208,'propal',NULL,NULL),(4151,'4151',NULL,2,'2022-03-08 08:55:24','2022-03-08 08:55:24',40,'AC_PROPAL_SENTBYMAIL','2022-03-08 08:55:24','2022-03-08 08:55:24',19,NULL,NULL,128,49,0,19,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par ASPCM au REDONDO','Auteur: m.laurent<br>\nÉmetteur: ASPCM &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): REDONDO &lt;fabien.redondo@axa.fr&gt;<br>\nObjet du mail: DEMANDE DE LOCATION DE SALLE (LOC SALLE - 08/03/2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2203-0136 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=PR2203-0136&amp;hashp=CZH5TQHk23Aseg4c6AMKgqcbdo4R1947&amp;entity=2\"><strong>signature</strong></a><br />\r\n<br />\r\nCordialement<br />\r\nMarl&egrave;ne Laurent<br />\r\nCharg&eacute; 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\n<a>accueilpcm@gmail.com</a><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:175px; width:250px\" /><br>\n<br>\nFichiers et documents joints: PR2203-0136.pdf',NULL,'DEMANDE DE LOCATION DE SALLE (LOC SALLE - 08/03/2022)','1646729723.SMTPs-dolibarr-pro208@f3d527bae0f5a106079971933b012b8d','ASPCM <comptabilite@aspcm.fr>',NULL,'REDONDO <fabien.redondo@axa.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,208,'propal',NULL,NULL),(4153,'4153',NULL,2,'2022-03-08 08:59:35','2022-03-08 08:59:35',40,'AC_PROPAL_VALIDATE','2022-03-08 08:59:35','2022-03-08 08:59:35',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0137 validée','Auteur: m.laurent\nProposition PR2203-0137 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,209,'propal',NULL,NULL),(4154,'4154',NULL,2,'2022-03-08 08:59:41','2022-03-08 08:59:41',40,'AC_PROPAL_CLOSE_SIGNED','2022-03-08 08:59:41','2022-03-08 08:59:41',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0137 signée','Auteur: m.laurent\nProposition PR2203-0137 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,209,'propal',NULL,NULL),(4155,'4155',NULL,2,'2022-03-08 09:00:25','2022-03-08 09:00:25',40,'AC_ORDER_VALIDATE','2022-03-08 09:00:25','2022-03-08 09:00:25',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0118 validée','Auteur: m.laurent\nCommande CO2203-0118 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,172,'order',NULL,NULL),(4156,'4156',NULL,2,'2022-03-08 09:36:23','2022-03-08 09:36:23',40,'AC_TICKET_CREATE','2022-03-08 09:36:23','2022-03-08 09:36:23',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0059 créé','Auteur: j.lacaze\nTicket TS2203-0059 créé',NULL,NULL,NULL,'contact@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,81,'ticket',NULL,NULL),(4157,'4157',NULL,2,'2022-03-08 09:36:39','2022-03-08 09:36:39',40,'AC_TICKET_ASSIGNED','2022-03-08 09:36:39','2022-03-08 09:36:39',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0059 assigné','Auteur: j.lacaze\nTicket TS2203-0059 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,81,'ticket',NULL,NULL),(4158,'4158',NULL,2,'2022-03-08 09:54:46','2022-03-08 09:54:46',40,'AC_TICKET_MODIFY','2022-03-08 09:54:46','2022-03-08 09:54:46',14,NULL,NULL,504,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0059 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2203-0059 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,81,'ticket',NULL,NULL),(4159,'4159',NULL,2,'2022-03-08 10:04:27','2022-03-08 10:04:27',40,'AC_BILL_DELETE','2022-03-08 10:04:27','2022-03-08 10:04:27',11,NULL,NULL,515,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,0,0,12116,'invoice',NULL,NULL),(4161,'4161',NULL,2,'2022-03-08 10:15:10','2022-03-08 10:15:10',40,'AC_PROPAL_VALIDATE','2022-03-08 10:15:10','2022-03-08 10:15:10',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0138 validée','Auteur: superadmin\nProposition PR2203-0138 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,210,'propal',NULL,NULL),(4162,'4162',NULL,2,'2022-03-08 10:15:50','2022-03-08 10:15:50',40,'AC_PROPAL_DELETE','2022-03-08 10:15:50','2022-03-08 10:15:50',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2203-0138 supprimé','Auteur: superadmin\nEnregistrement PR2203-0138 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,210,'propal',NULL,NULL),(4163,'4163',NULL,2,'2022-03-08 10:15:50','2022-03-08 10:15:50',40,'AC_PROPAL_DELETE','2022-03-08 10:15:50','2022-03-08 10:15:50',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2203-0138 supprimé','Auteur: superadmin\nEnregistrement PR2203-0138 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,210,'propal',NULL,NULL),(4165,'4165',NULL,2,'2022-03-08 10:16:27','2022-03-08 10:16:27',40,'AC_PROPAL_VALIDATE','2022-03-08 10:16:27','2022-03-08 10:16:27',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0138 validée','Auteur: superadmin\nProposition PR2203-0138 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,211,'propal',NULL,NULL),(4166,'4166',NULL,2,'2022-03-08 10:16:33','2022-03-08 10:16:33',40,'AC_PROPAL_DELETE','2022-03-08 10:16:33','2022-03-08 10:16:33',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2203-0138 supprimé','Auteur: superadmin\nEnregistrement PR2203-0138 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,211,'propal',NULL,NULL),(4167,'4167',NULL,2,'2022-03-08 10:16:33','2022-03-08 10:16:33',40,'AC_PROPAL_DELETE','2022-03-08 10:16:33','2022-03-08 10:16:33',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2203-0138 supprimé','Auteur: superadmin\nEnregistrement PR2203-0138 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,211,'propal',NULL,NULL),(4168,'4168',NULL,2,'2022-03-08 10:20:06','2022-03-08 10:20:06',40,'AC_BILL_VALIDATE','2022-03-08 10:20:06','2022-03-08 10:20:06',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220264 validée','Auteur: s.laudebat\nFacture 220264 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12117,'invoice',NULL,NULL),(4169,'4169',NULL,2,'2022-03-08 10:24:34','2022-03-08 10:24:34',40,'AC_BILL_SENTBYMAIL','2022-03-08 10:24:34','2022-03-08 10:24:34',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 220264 (MAINTENANCE)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220264.<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: 220264.pdf;SEM DEVIS SIGNÉ ACCES TOIT BAT C EST .pdf',NULL,'Facture 220264 (MAINTENANCE)','1646735072.SMTPs-dolibarr-inv12117@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'SEM PAU PYRENEES BATIMENT C <f.etienne@sempp.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12117,'invoice',NULL,NULL),(4170,'4170',NULL,2,'2022-03-08 10:26:29','2022-03-08 10:26:29',40,'AC_BILL_VALIDATE','2022-03-08 10:26:29','2022-03-08 10:26:29',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220265 validée','Auteur: s.laudebat\nFacture 220265 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12118,'invoice',NULL,NULL),(4171,'4171',NULL,2,'2022-03-08 10:33:01','2022-03-08 10:33:01',40,'AC_BILL_SENTBYMAIL','2022-03-08 10:33:01','2022-03-08 10:33:01',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 220265 (MAINTENANCE)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220265.<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: 220265.pdf;SEM DEVIS 1628000 LECTEUR BADGE EX SCHNEIDER DU 03 12 21.pdf',NULL,'Facture 220265 (MAINTENANCE)','1646735579.SMTPs-dolibarr-inv12118@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'SEM PAU PYRENEES BATIMENT C <f.etienne@sempp.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12118,'invoice',NULL,NULL),(4172,'4172',NULL,2,'2022-03-08 10:33:17','2022-03-08 10:33:17',40,'AC_BILL_DELETE','2022-03-08 10:33:17','2022-03-08 10:33:17',11,NULL,NULL,184,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,0,0,12119,'invoice',NULL,NULL),(4173,'4173',NULL,2,'2022-03-08 10:36:30','2022-03-08 10:36:30',40,'AC_BILL_VALIDATE','2022-03-08 10:36:30','2022-03-08 10:36:30',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220266 validée','Auteur: s.laudebat\nFacture 220266 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12120,'invoice',NULL,NULL),(4174,'4174',NULL,2,'2022-03-08 10:38:12','2022-03-08 10:38:12',40,'AC_BILL_SENTBYMAIL','2022-03-08 10:38:12','2022-03-08 10:38:12',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 220266 (MAINTENANCE)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220266.<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: 220266.pdf;SEM DEVIS 1661400 VENTILO CA BAT A DU 13 01 22.pdf',NULL,'Facture 220266 (MAINTENANCE)','1646735891.SMTPs-dolibarr-inv12120@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'SEM PAU PYRENEES BATIMENT A <f.etienne@sempp.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12120,'invoice',NULL,NULL),(4175,'4175',NULL,2,'2022-03-08 10:40:32','2022-03-08 10:40:32',40,'AC_BILL_VALIDATE','2022-03-08 10:40:32','2022-03-08 10:40:32',11,NULL,NULL,501,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220267 validée','Auteur: s.laudebat\nFacture 220267 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12121,'invoice',NULL,NULL),(4177,'4177',NULL,2,'2022-03-08 10:43:18','2022-03-08 10:43:18',40,'AC_PROPAL_DELETE','2022-03-08 10:43:18','2022-03-08 10:43:18',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV212) supprimé','Auteur: superadmin\nEnregistrement (PROV212) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,212,'propal',NULL,NULL),(4178,'4178',NULL,2,'2022-03-08 10:44:36','2022-03-08 10:44:36',40,'AC_PROPAL_DELETE','2022-03-08 10:44:36','2022-03-08 10:44:36',1,NULL,NULL,490,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2203-0137 supprimé','Auteur: superadmin\nEnregistrement PR2203-0137 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,209,'propal',NULL,NULL),(4179,'4179',NULL,2,'2022-03-08 18:00:00','2022-03-08 19:00:00',432502,'AC_RESA','2022-03-08 10:45:47','2022-03-08 10:45:47',1,1,NULL,490,48,0,3,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,213,'propal',NULL,NULL),(4180,'4180',NULL,2,'2022-03-08 10:45:53','2022-03-08 10:45:53',40,'AC_BILL_VALIDATE','2022-03-08 10:45:53','2022-03-08 10:45:53',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220268 validée','Auteur: s.laudebat\nFacture 220268 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12122,'invoice',NULL,NULL),(4181,'4181',NULL,2,'2022-03-08 10:46:00','2022-03-08 10:46:00',40,'AC_PROPAL_VALIDATE','2022-03-08 10:46:00','2022-03-08 10:46:00',1,NULL,NULL,490,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0137 validée','Auteur: superadmin\nProposition PR2203-0137 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,213,'propal',NULL,NULL),(4182,'4182',NULL,2,'2022-03-08 10:46:52','2022-03-08 10:46:52',40,'AC_PROPAL_CLOSE_SIGNED','2022-03-08 10:46:52','2022-03-08 10:46:52',1,NULL,NULL,490,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0137 signée','Auteur: superadmin\nProposition PR2203-0137 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,213,'propal',NULL,NULL),(4183,'4183',NULL,2,'2022-03-08 10:46:57','2022-03-08 10:46:57',40,'AC_BILL_VALIDATE','2022-03-08 10:46:57','2022-03-08 10:46:57',11,NULL,NULL,530,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220269 validée','Auteur: s.laudebat\nFacture 220269 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12123,'invoice',NULL,NULL),(4184,'4184',NULL,2,'2022-03-08 10:46:59','2022-03-08 10:46:59',40,'AC_ORDER_DELETE','2022-03-08 10:46:59','2022-03-08 10:46:59',1,NULL,NULL,490,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV173) supprimé','Auteur: superadmin\nEnregistrement (PROV173) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,173,'order',NULL,NULL),(4185,'4185',NULL,2,'2022-03-08 10:47:31','2022-03-08 10:47:31',40,'AC_BILL_VALIDATE','2022-03-08 10:47:31','2022-03-08 10:47:31',11,NULL,NULL,518,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220270 validée','Auteur: s.laudebat\nFacture 220270 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12124,'invoice',NULL,NULL),(4186,'4186',NULL,2,'2022-03-08 10:48:48','2022-03-08 10:48:48',40,'AC_COMPANY_MODIFY','2022-03-08 10:48:48','2022-03-08 10:48:48',11,NULL,NULL,180,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Tiers SCI PAU HLP modifié','Auteur: s.laudebat\nTiers SCI PAU HLP modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(4187,'4187',NULL,2,'2022-03-08 11:05:02','2022-03-08 11:05:02',40,'AC_BILL_VALIDATE','2022-03-08 11:05:02','2022-03-08 11:05:02',11,NULL,NULL,180,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220271 validée','Auteur: s.laudebat\nFacture 220271 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12125,'invoice',NULL,NULL),(4188,'4188',NULL,2,'2022-03-08 11:09:05','2022-03-08 11:09:05',40,'AC_BILL_VALIDATE','2022-03-08 11:09:05','2022-03-08 11:09:05',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220272 validée','Auteur: s.laudebat\nFacture 220272 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12126,'invoice',NULL,NULL),(4189,'4189',NULL,2,'2022-03-08 11:10:39','2022-03-08 11:10:39',40,'AC_BILL_VALIDATE','2022-03-08 11:10:39','2022-03-08 11:10:39',11,NULL,NULL,118,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220273 validée','Auteur: s.laudebat\nFacture 220273 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12127,'invoice',NULL,NULL),(4190,'4190',NULL,2,'2022-03-08 11:11:46','2022-03-08 11:11:46',40,'AC_BILL_UNVALIDATE','2022-03-08 11:11:46','2022-03-08 11:11:46',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220272 repassée en brouillon','Auteur: s.laudebat\nFacture 220272 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12126,'invoice',NULL,NULL),(4191,'4191',NULL,2,'2022-03-08 11:13:51','2022-03-08 11:13:51',40,'AC_BILL_VALIDATE','2022-03-08 11:13:51','2022-03-08 11:13:51',11,NULL,NULL,191,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220274 validée','Auteur: s.laudebat\nFacture 220274 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12129,'invoice',NULL,NULL),(4192,'4192',NULL,2,'2022-03-08 11:15:16','2022-03-08 11:15:16',40,'AC_BILL_VALIDATE','2022-03-08 11:15:16','2022-03-08 11:15:16',11,NULL,NULL,185,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220275 validée','Auteur: s.laudebat\nFacture 220275 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12130,'invoice',NULL,NULL),(4193,'4193',NULL,2,'2022-03-08 11:15:57','2022-03-08 11:15:57',40,'AC_BILL_DELETE','2022-03-08 11:15:57','2022-03-08 11:15:57',11,NULL,NULL,137,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,0,0,12131,'invoice',NULL,NULL),(4194,'4194',NULL,2,'2022-03-08 11:16:08','2022-03-08 11:16:08',40,'AC_BILL_VALIDATE','2022-03-08 11:16:08','2022-03-08 11:16:08',11,NULL,NULL,190,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220276 validée','Auteur: s.laudebat\nFacture 220276 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12128,'invoice',NULL,NULL),(4195,'4195',NULL,2,'2022-03-08 11:17:12','2022-03-08 11:17:12',40,'AC_BILL_VALIDATE','2022-03-08 11:17:12','2022-03-08 11:17:12',11,NULL,NULL,186,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220277 validée','Auteur: s.laudebat\nFacture 220277 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12132,'invoice',NULL,NULL),(4196,'4196',NULL,2,'2022-03-08 11:17:29','2022-03-08 11:17:29',40,'AC_BILL_VALIDATE','2022-03-08 11:17:29','2022-03-08 11:17:29',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220272 validée','Auteur: s.laudebat\nFacture 220272 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12126,'invoice',NULL,NULL),(4197,'4197',NULL,2,'2022-03-08 11:18:33','2022-03-08 11:18:33',40,'AC_BILL_UNVALIDATE','2022-03-08 11:18:33','2022-03-08 11:18:33',11,NULL,NULL,190,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220276 repassée en brouillon','Auteur: s.laudebat\nFacture 220276 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12128,'invoice',NULL,NULL),(4198,'4198',NULL,2,'2022-03-08 11:18:44','2022-03-08 11:18:44',40,'AC_BILL_VALIDATE','2022-03-08 11:18:44','2022-03-08 11:18:44',11,NULL,NULL,190,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220276 validée','Auteur: s.laudebat\nFacture 220276 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12128,'invoice',NULL,NULL),(4199,'4199',NULL,2,'2022-03-08 11:22:15','2022-03-08 11:22:15',40,'AC_BILL_SENTBYMAIL','2022-03-08 11:22:15','2022-03-08 11:22:15',11,NULL,NULL,191,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220274 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au v.fontang@pe-a.fr<br>\nObjet du mail: Facture 220274 (MAINTENANCE GSM ASC)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220274.<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,0,0,12129,'invoice',NULL,NULL),(4200,'4200',NULL,2,'2022-03-08 11:22:16','2022-03-08 11:22:16',40,'AC_BILL_SENTBYMAIL','2022-03-08 11:22:16','2022-03-08 11:22:16',11,NULL,NULL,190,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220276 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au v.fontang@pe-a.fr<br>\nObjet du mail: Facture 220276 (MAINTENANCE GSM ASC)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220276.<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,0,0,12128,'invoice',NULL,NULL),(4201,'4201',NULL,2,'2022-03-08 11:22:17','2022-03-08 11:22:17',40,'AC_BILL_SENTBYMAIL','2022-03-08 11:22:17','2022-03-08 11:22:17',11,NULL,NULL,118,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220273 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 220273 (MAINTENANCE GSM ASC)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220273.<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,0,0,12127,'invoice',NULL,NULL),(4202,'4202',NULL,2,'2022-03-08 11:22:17','2022-03-08 11:22:17',40,'AC_BILL_SENTBYMAIL','2022-03-08 11:22:17','2022-03-08 11:22:17',11,NULL,NULL,180,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220271 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 220271 (MAINTENANCE GSM ASC)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220271.<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,0,0,12125,'invoice',NULL,NULL),(4203,'4203',NULL,2,'2022-03-08 11:22:18','2022-03-08 11:22:18',40,'AC_BILL_SENTBYMAIL','2022-03-08 11:22:18','2022-03-08 11:22:18',11,NULL,NULL,518,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220270 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 220270 (MAINTENANCE GSM ASC)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220270.<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,0,0,12124,'invoice',NULL,NULL),(4204,'4204',NULL,2,'2022-03-08 11:22:18','2022-03-08 11:22:18',40,'AC_BILL_SENTBYMAIL','2022-03-08 11:22:18','2022-03-08 11:22:18',11,NULL,NULL,530,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220269 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 220269 (MAINTENANCE GSM ASC)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220269.<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,0,0,12123,'invoice',NULL,NULL),(4205,'4205',NULL,2,'2022-03-08 11:22:54','2022-03-08 11:22:54',40,'AC_BILL_SENTBYMAIL','2022-03-08 11:22:54','2022-03-08 11:22:54',11,NULL,NULL,186,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220277 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 220277 <br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220277.<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,0,0,12132,'invoice',NULL,NULL),(4206,'4206',NULL,2,'2022-03-08 11:22:54','2022-03-08 11:22:54',40,'AC_BILL_SENTBYMAIL','2022-03-08 11:22:54','2022-03-08 11:22:54',11,NULL,NULL,185,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220275 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 220275 <br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220275.<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,0,0,12130,'invoice',NULL,NULL),(4207,'4207',NULL,2,'2022-03-08 11:22:55','2022-03-08 11:22:55',40,'AC_BILL_SENTBYMAIL','2022-03-08 11:22:55','2022-03-08 11:22:55',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220272 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 220272 <br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220272.<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,0,0,12126,'invoice',NULL,NULL),(4208,'4208',NULL,2,'2022-03-08 11:22:55','2022-03-08 11:22:55',40,'AC_BILL_SENTBYMAIL','2022-03-08 11:22:55','2022-03-08 11:22:55',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220268 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 220268 <br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220268.<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,0,0,12122,'invoice',NULL,NULL),(4209,'4209',NULL,2,'2022-03-08 11:23:54','2022-03-08 11:23:54',40,'AC_PROPAL_DELETE','2022-03-08 11:23:54','2022-03-08 11:23:54',15,NULL,NULL,128,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2203-0136 supprimé','Auteur: j.lacaze\nEnregistrement PR2203-0136 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,208,'propal',NULL,NULL),(4211,'4211',NULL,2,'2022-03-08 11:42:16','2022-03-08 11:42:16',40,'AC_PROPAL_VALIDATE','2022-03-08 11:42:16','2022-03-08 11:42:16',15,NULL,NULL,538,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0138 validée','Auteur: j.lacaze\nProposition PR2203-0138 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,214,'propal',NULL,NULL),(4212,'4212',NULL,2,'2022-03-08 11:42:24','2022-03-08 11:42:24',40,'AC_PROPAL_DELETE','2022-03-08 11:42:24','2022-03-08 11:42:24',15,NULL,NULL,538,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2203-0138 supprimé','Auteur: j.lacaze\nEnregistrement PR2203-0138 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,214,'propal',NULL,NULL),(4213,'4213',NULL,2,'2022-03-09 16:30:00','2022-03-09 20:00:00',432502,'AC_RESA','2022-03-08 13:21:23','2022-03-08 13:21:23',15,15,NULL,490,48,0,3,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,215,'propal',NULL,NULL),(4214,'4214',NULL,2,'2022-03-08 13:22:17','2022-03-08 13:22:17',40,'AC_PROPAL_VALIDATE','2022-03-08 13:22:17','2022-03-08 13:22:17',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0138 validée','Auteur: j.lacaze\nProposition PR2203-0138 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,215,'propal',NULL,NULL),(4215,'4215',NULL,2,'2022-03-08 14:17:17','2022-03-08 14:17:17',40,'AC_COMPANY_MODIFY','2022-03-08 14:17:17','2022-03-08 14:17:17',11,NULL,NULL,485,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Tiers DEF modifié','Auteur: s.laudebat\nTiers DEF modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(4216,'4216',NULL,2,'2022-03-08 14:17:41','2022-03-08 14:17:41',40,'AC_COMPANY_MODIFY','2022-03-08 14:17:41','2022-03-08 14:17:41',11,NULL,NULL,154,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Tiers HARAS DU HAMEAU modifié','Auteur: s.laudebat\nTiers HARAS DU HAMEAU modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(4217,'4217',NULL,2,'2022-03-08 14:17:56','2022-03-08 14:17:56',40,'AC_COMPANY_MODIFY','2022-03-08 14:17:56','2022-03-08 14:17:56',11,NULL,NULL,486,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Tiers ERYMA Groupe SOGETREL modifié','Auteur: s.laudebat\nTiers ERYMA Groupe SOGETREL modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(4218,'4218',NULL,2,'2022-03-08 14:18:37','2022-03-08 14:18:37',40,'AC_COMPANY_MODIFY','2022-03-08 14:18:37','2022-03-08 14:18:37',11,NULL,NULL,124,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Tiers LHH ALTEDIA modifié','Auteur: s.laudebat\nTiers LHH ALTEDIA modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(4219,'4219',NULL,2,'2022-03-08 14:25:43','2022-03-08 14:25:43',40,'AC_CONTACT_CREATE','2022-03-08 14:25:43','2022-03-08 14:25:43',15,NULL,NULL,128,1003,0,15,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse HASSAN IKAN créé','Auteur: j.lacaze\nContact/Adresse HASSAN IKAN créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(4220,'4220',NULL,2,'2022-03-16 14:30:00','2022-03-16 17:30:00',432502,'AC_RESA','2022-03-08 14:27:48','2022-03-08 14:27:48',15,15,NULL,128,1003,0,3,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,216,'propal',NULL,NULL),(4221,'4221',NULL,2,'2022-03-08 14:28:06','2022-03-08 14:28:06',40,'AC_PROPAL_VALIDATE','2022-03-08 14:28:06','2022-03-08 14:28:06',15,NULL,NULL,128,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0139 validée','Auteur: j.lacaze\nProposition PR2203-0139 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,216,'propal',NULL,NULL),(4222,'4222',NULL,2,'2022-03-08 14:29:05','2022-03-08 14:29:05',40,'AC_PROPAL_SENTBYMAIL','2022-03-08 14:29:05','2022-03-08 14:29:05',15,NULL,NULL,128,1003,0,15,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Julie LACAZE au HASSAN IKAN','Auteur: j.lacaze<br>\nÉmetteur: Julie LACAZE &lt;contact@aspcm.fr&gt;<br>\nDestinataire(s): HASSAN IKAN &lt;hassan.ikan@axa.fr&gt;<br>\nObjet du mail: Envoi de la proposition commerciale PR2203-0139 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2203-0139 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=PR2203-0139&amp;hashp=d9L16cC41rL3Zyf1iF0k8lsC9VQnZIWq&amp;entity=2\"><strong>signature</strong></a>.<br />\r\n<br />\r\nCordialement,<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: PR2203-0139.pdf',NULL,'Envoi de la proposition commerciale PR2203-0139 pour votre réservation de salle','1646749744.SMTPs-dolibarr-pro216@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'HASSAN IKAN <hassan.ikan@axa.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,216,'propal',NULL,NULL),(4223,'4223',NULL,2,'2022-03-08 14:35:39','2022-03-08 14:35:39',40,'AC_PROPAL_CLOSE_SIGNED','2022-03-08 14:35:39','2022-03-08 14:35:39',1,NULL,NULL,128,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0139 signée','Auteur: superadmin\nProposition PR2203-0139 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,216,'propal',NULL,NULL),(4227,'4227',NULL,2,'2022-03-08 15:07:57','2022-03-08 15:07:57',40,'AC_PROPAL_DELETE','2022-03-08 15:07:57','2022-03-08 15:07:57',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV219) supprimé','Auteur: superadmin\nEnregistrement (PROV219) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,219,'propal',NULL,NULL),(4228,'4228',NULL,2,'2022-03-08 15:08:05','2022-03-08 15:08:05',40,'AC_PROPAL_DELETE','2022-03-08 15:08:05','2022-03-08 15:08:05',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV218) supprimé','Auteur: superadmin\nEnregistrement (PROV218) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,218,'propal',NULL,NULL),(4229,'4229',NULL,2,'2022-03-08 15:08:12','2022-03-08 15:08:12',40,'AC_PROPAL_DELETE','2022-03-08 15:08:12','2022-03-08 15:08:12',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV217) supprimé','Auteur: superadmin\nEnregistrement (PROV217) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,217,'propal',NULL,NULL),(4230,'4230',NULL,2,'2022-03-08 15:19:19','2022-03-08 15:19:19',40,'AC_PRODUCT_MODIFY','2022-03-08 15:19:19','2022-03-08 15:19:19',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),(4231,'4231',NULL,2,'2022-03-08 15:20:55','2022-03-08 15:20:55',40,'AC_BILL_VALIDATE','2022-03-08 15:20:55','2022-03-08 15:20:55',11,NULL,NULL,502,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220278 validée','Auteur: s.laudebat\nFacture 220278 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12163,'invoice',NULL,NULL),(4232,'4232',NULL,2,'2022-03-08 15:20:55','2022-03-08 15:20:55',40,'AC_BILL_VALIDATE','2022-03-08 15:20:55','2022-03-08 15:20:55',11,NULL,NULL,151,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220279 validée','Auteur: s.laudebat\nFacture 220279 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12162,'invoice',NULL,NULL),(4233,'4233',NULL,2,'2022-03-08 15:20:56','2022-03-08 15:20:56',40,'AC_BILL_VALIDATE','2022-03-08 15:20:56','2022-03-08 15:20:56',11,NULL,NULL,134,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220280 validée','Auteur: s.laudebat\nFacture 220280 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12161,'invoice',NULL,NULL),(4234,'4234',NULL,2,'2022-03-08 15:20:56','2022-03-08 15:20:56',40,'AC_BILL_VALIDATE','2022-03-08 15:20:56','2022-03-08 15:20:56',11,NULL,NULL,173,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220281 validée','Auteur: s.laudebat\nFacture 220281 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12160,'invoice',NULL,NULL),(4235,'4235',NULL,2,'2022-03-08 15:20:56','2022-03-08 15:20:56',40,'AC_BILL_VALIDATE','2022-03-08 15:20:56','2022-03-08 15:20:56',11,NULL,NULL,501,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220282 validée','Auteur: s.laudebat\nFacture 220282 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12159,'invoice',NULL,NULL),(4236,'4236',NULL,2,'2022-03-08 15:20:56','2022-03-08 15:20:56',40,'AC_BILL_VALIDATE','2022-03-08 15:20:56','2022-03-08 15:20:56',11,NULL,NULL,181,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220283 validée','Auteur: s.laudebat\nFacture 220283 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12158,'invoice',NULL,NULL),(4237,'4237',NULL,2,'2022-03-08 15:20:56','2022-03-08 15:20:56',40,'AC_BILL_VALIDATE','2022-03-08 15:20:56','2022-03-08 15:20:56',11,NULL,NULL,124,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220284 validée','Auteur: s.laudebat\nFacture 220284 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12157,'invoice',NULL,NULL),(4238,'4238',NULL,2,'2022-03-08 15:20:56','2022-03-08 15:20:56',40,'AC_BILL_VALIDATE','2022-03-08 15:20:56','2022-03-08 15:20:56',11,NULL,NULL,142,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220285 validée','Auteur: s.laudebat\nFacture 220285 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12156,'invoice',NULL,NULL),(4239,'4239',NULL,2,'2022-03-08 15:20:56','2022-03-08 15:20:56',40,'AC_BILL_VALIDATE','2022-03-08 15:20:56','2022-03-08 15:20:56',11,NULL,NULL,118,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220286 validée','Auteur: s.laudebat\nFacture 220286 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12155,'invoice',NULL,NULL),(4240,'4240',NULL,2,'2022-03-08 15:20:56','2022-03-08 15:20:56',40,'AC_BILL_VALIDATE','2022-03-08 15:20:56','2022-03-08 15:20:56',11,NULL,NULL,164,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220287 validée','Auteur: s.laudebat\nFacture 220287 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12154,'invoice',NULL,NULL),(4241,'4241',NULL,2,'2022-03-08 15:20:56','2022-03-08 15:20:56',40,'AC_BILL_VALIDATE','2022-03-08 15:20:56','2022-03-08 15:20:56',11,NULL,NULL,128,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220288 validée','Auteur: s.laudebat\nFacture 220288 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12153,'invoice',NULL,NULL),(4242,'4242',NULL,2,'2022-03-08 15:20:56','2022-03-08 15:20:56',40,'AC_BILL_VALIDATE','2022-03-08 15:20:56','2022-03-08 15:20:56',11,NULL,NULL,162,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220289 validée','Auteur: s.laudebat\nFacture 220289 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12152,'invoice',NULL,NULL),(4243,'4243',NULL,2,'2022-03-08 15:20:56','2022-03-08 15:20:56',40,'AC_BILL_VALIDATE','2022-03-08 15:20:56','2022-03-08 15:20:56',11,NULL,NULL,197,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220290 validée','Auteur: s.laudebat\nFacture 220290 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12151,'invoice',NULL,NULL),(4244,'4244',NULL,2,'2022-03-08 15:20:56','2022-03-08 15:20:56',40,'AC_BILL_VALIDATE','2022-03-08 15:20:56','2022-03-08 15:20:56',11,NULL,NULL,516,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220291 validée','Auteur: s.laudebat\nFacture 220291 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12150,'invoice',NULL,NULL),(4245,'4245',NULL,2,'2022-03-08 15:20:56','2022-03-08 15:20:56',40,'AC_BILL_VALIDATE','2022-03-08 15:20:56','2022-03-08 15:20:56',11,NULL,NULL,491,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220292 validée','Auteur: s.laudebat\nFacture 220292 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12149,'invoice',NULL,NULL),(4246,'4246',NULL,2,'2022-03-08 15:20:56','2022-03-08 15:20:56',40,'AC_BILL_VALIDATE','2022-03-08 15:20:56','2022-03-08 15:20:56',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220293 validée','Auteur: s.laudebat\nFacture 220293 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12148,'invoice',NULL,NULL),(4247,'4247',NULL,2,'2022-03-08 15:20:56','2022-03-08 15:20:56',40,'AC_BILL_VALIDATE','2022-03-08 15:20:56','2022-03-08 15:20:56',11,NULL,NULL,155,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220294 validée','Auteur: s.laudebat\nFacture 220294 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12147,'invoice',NULL,NULL),(4248,'4248',NULL,2,'2022-03-08 15:20:56','2022-03-08 15:20:56',40,'AC_BILL_VALIDATE','2022-03-08 15:20:56','2022-03-08 15:20:56',11,NULL,NULL,145,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220295 validée','Auteur: s.laudebat\nFacture 220295 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12146,'invoice',NULL,NULL),(4249,'4249',NULL,2,'2022-03-08 15:20:57','2022-03-08 15:20:57',40,'AC_BILL_VALIDATE','2022-03-08 15:20:57','2022-03-08 15:20:57',11,NULL,NULL,536,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220296 validée','Auteur: s.laudebat\nFacture 220296 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12145,'invoice',NULL,NULL),(4250,'4250',NULL,2,'2022-03-08 15:20:57','2022-03-08 15:20:57',40,'AC_BILL_VALIDATE','2022-03-08 15:20:57','2022-03-08 15:20:57',11,NULL,NULL,496,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220297 validée','Auteur: s.laudebat\nFacture 220297 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12144,'invoice',NULL,NULL),(4251,'4251',NULL,2,'2022-03-08 15:20:57','2022-03-08 15:20:57',40,'AC_BILL_VALIDATE','2022-03-08 15:20:57','2022-03-08 15:20:57',11,NULL,NULL,486,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220298 validée','Auteur: s.laudebat\nFacture 220298 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12143,'invoice',NULL,NULL),(4252,'4252',NULL,2,'2022-03-08 15:20:57','2022-03-08 15:20:57',40,'AC_BILL_VALIDATE','2022-03-08 15:20:57','2022-03-08 15:20:57',11,NULL,NULL,115,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220299 validée','Auteur: s.laudebat\nFacture 220299 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12142,'invoice',NULL,NULL),(4253,'4253',NULL,2,'2022-03-08 15:20:57','2022-03-08 15:20:57',40,'AC_BILL_VALIDATE','2022-03-08 15:20:57','2022-03-08 15:20:57',11,NULL,NULL,188,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220300 validée','Auteur: s.laudebat\nFacture 220300 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12141,'invoice',NULL,NULL),(4254,'4254',NULL,2,'2022-03-08 15:20:57','2022-03-08 15:20:57',40,'AC_BILL_VALIDATE','2022-03-08 15:20:57','2022-03-08 15:20:57',11,NULL,NULL,189,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220301 validée','Auteur: s.laudebat\nFacture 220301 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12140,'invoice',NULL,NULL),(4255,'4255',NULL,2,'2022-03-08 15:20:57','2022-03-08 15:20:57',40,'AC_BILL_VALIDATE','2022-03-08 15:20:57','2022-03-08 15:20:57',11,NULL,NULL,498,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220302 validée','Auteur: s.laudebat\nFacture 220302 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12139,'invoice',NULL,NULL),(4256,'4256',NULL,2,'2022-03-08 15:20:57','2022-03-08 15:20:57',40,'AC_BILL_VALIDATE','2022-03-08 15:20:57','2022-03-08 15:20:57',11,NULL,NULL,509,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220303 validée','Auteur: s.laudebat\nFacture 220303 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12138,'invoice',NULL,NULL),(4257,'4257',NULL,2,'2022-03-08 15:20:57','2022-03-08 15:20:57',40,'AC_BILL_VALIDATE','2022-03-08 15:20:57','2022-03-08 15:20:57',11,NULL,NULL,490,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220304 validée','Auteur: s.laudebat\nFacture 220304 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12137,'invoice',NULL,NULL),(4258,'4258',NULL,2,'2022-03-08 15:20:57','2022-03-08 15:20:57',40,'AC_BILL_VALIDATE','2022-03-08 15:20:57','2022-03-08 15:20:57',11,NULL,NULL,131,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220305 validée','Auteur: s.laudebat\nFacture 220305 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12136,'invoice',NULL,NULL),(4259,'4259',NULL,2,'2022-03-08 15:20:57','2022-03-08 15:20:57',40,'AC_BILL_VALIDATE','2022-03-08 15:20:57','2022-03-08 15:20:57',11,NULL,NULL,495,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220306 validée','Auteur: s.laudebat\nFacture 220306 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12135,'invoice',NULL,NULL),(4260,'4260',NULL,2,'2022-03-08 15:20:57','2022-03-08 15:20:57',40,'AC_BILL_VALIDATE','2022-03-08 15:20:57','2022-03-08 15:20:57',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220307 validée','Auteur: s.laudebat\nFacture 220307 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12134,'invoice',NULL,NULL),(4261,'4261',NULL,2,'2022-03-08 15:20:57','2022-03-08 15:20:57',40,'AC_BILL_VALIDATE','2022-03-08 15:20:57','2022-03-08 15:20:57',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220308 validée','Auteur: s.laudebat\nFacture 220308 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12133,'invoice',NULL,NULL),(4262,'4262',NULL,2,'2022-03-08 15:29:36','2022-03-08 15:29:36',40,'AC_BILL_SENTBYMAIL','2022-03-08 15:29:36','2022-03-08 15:29:36',11,NULL,NULL,502,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220278 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 220278 (COURRIER 2T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220278.<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,0,0,12163,'invoice',NULL,NULL),(4263,'4263',NULL,2,'2022-03-08 15:29:37','2022-03-08 15:29:37',40,'AC_BILL_SENTBYMAIL','2022-03-08 15:29:37','2022-03-08 15:29:37',11,NULL,NULL,151,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220279 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 220279 (COURRIER 2T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220279.<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,0,0,12162,'invoice',NULL,NULL),(4264,'4264',NULL,2,'2022-03-08 15:29:38','2022-03-08 15:29:38',40,'AC_BILL_SENTBYMAIL','2022-03-08 15:29:38','2022-03-08 15:29:38',11,NULL,NULL,134,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220280 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au cptfrs@caroil.fr<br>\nObjet du mail: Facture 220280 (COURRIER 2T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220280.<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,0,0,12161,'invoice',NULL,NULL),(4265,'4265',NULL,2,'2022-03-08 15:29:38','2022-03-08 15:29:38',40,'AC_BILL_SENTBYMAIL','2022-03-08 15:29:38','2022-03-08 15:29:38',11,NULL,NULL,173,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220281 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 220281 (COURRIER 2T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220281.<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,0,0,12160,'invoice',NULL,NULL),(4266,'4266',NULL,2,'2022-03-08 15:29:39','2022-03-08 15:29:39',40,'AC_BILL_SENTBYMAIL','2022-03-08 15:29:39','2022-03-08 15:29:39',11,NULL,NULL,181,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220283 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 220283 (COURRIER 2T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220283.<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,0,0,12158,'invoice',NULL,NULL),(4267,'4267',NULL,2,'2022-03-08 15:29:40','2022-03-08 15:29:40',40,'AC_BILL_SENTBYMAIL','2022-03-08 15:29:40','2022-03-08 15:29:40',11,NULL,NULL,124,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220284 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 220284 (COURRIER 2T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220284.<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,0,0,12157,'invoice',NULL,NULL),(4268,'4268',NULL,2,'2022-03-08 15:29:40','2022-03-08 15:29:40',40,'AC_BILL_SENTBYMAIL','2022-03-08 15:29:40','2022-03-08 15:29:40',11,NULL,NULL,142,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220285 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 220285 (COURRIER 2T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220285.<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,0,0,12156,'invoice',NULL,NULL),(4269,'4269',NULL,2,'2022-03-08 15:29:41','2022-03-08 15:29:41',40,'AC_BILL_SENTBYMAIL','2022-03-08 15:29:41','2022-03-08 15:29:41',11,NULL,NULL,118,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220286 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 220286 (COURRIER 2T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220286.<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,0,0,12155,'invoice',NULL,NULL),(4270,'4270',NULL,2,'2022-03-08 15:29:41','2022-03-08 15:29:41',40,'AC_BILL_SENTBYMAIL','2022-03-08 15:29:41','2022-03-08 15:29:41',11,NULL,NULL,164,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220287 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 220287 (COURRIER 2T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220287.<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,0,0,12154,'invoice',NULL,NULL),(4271,'4271',NULL,2,'2022-03-08 15:29:42','2022-03-08 15:29:42',40,'AC_BILL_SENTBYMAIL','2022-03-08 15:29:42','2022-03-08 15:29:42',11,NULL,NULL,128,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220288 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 220288 (COURRIER 2T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220288.<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,0,0,12153,'invoice',NULL,NULL),(4272,'4272',NULL,2,'2022-03-08 15:29:43','2022-03-08 15:29:43',40,'AC_BILL_SENTBYMAIL','2022-03-08 15:29:43','2022-03-08 15:29:43',11,NULL,NULL,162,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220289 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 220289 (COURRIER 2T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220289.<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,0,0,12152,'invoice',NULL,NULL),(4273,'4273',NULL,2,'2022-03-08 15:29:43','2022-03-08 15:29:43',40,'AC_BILL_SENTBYMAIL','2022-03-08 15:29:43','2022-03-08 15:29:43',11,NULL,NULL,197,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220290 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 220290 (COURRIER 2T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220290.<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,0,0,12151,'invoice',NULL,NULL),(4274,'4274',NULL,2,'2022-03-08 15:29:43','2022-03-08 15:29:43',40,'AC_BILL_SENTBYMAIL','2022-03-08 15:29:43','2022-03-08 15:29:43',11,NULL,NULL,491,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220292 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 220292 (COURRIER 2T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220292.<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,0,0,12149,'invoice',NULL,NULL),(4275,'4275',NULL,2,'2022-03-08 15:29:44','2022-03-08 15:29:44',40,'AC_BILL_SENTBYMAIL','2022-03-08 15:29:44','2022-03-08 15:29:44',11,NULL,NULL,155,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220294 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 220294 (COURRIER 2T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220294.<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,0,0,12147,'invoice',NULL,NULL),(4276,'4276',NULL,2,'2022-03-08 15:29:45','2022-03-08 15:29:45',40,'AC_BILL_SENTBYMAIL','2022-03-08 15:29:45','2022-03-08 15:29:45',11,NULL,NULL,145,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220295 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 220295 (COURRIER 2T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220295.<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,0,0,12146,'invoice',NULL,NULL),(4277,'4277',NULL,2,'2022-03-08 15:29:46','2022-03-08 15:29:46',40,'AC_BILL_SENTBYMAIL','2022-03-08 15:29:46','2022-03-08 15:29:46',11,NULL,NULL,536,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220296 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au compta-fournisseurs@alpes-controles.fr<br>\nObjet du mail: Facture 220296 (COURRIER 2T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220296.<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,0,0,12145,'invoice',NULL,NULL),(4278,'4278',NULL,2,'2022-03-08 15:29:47','2022-03-08 15:29:47',40,'AC_BILL_SENTBYMAIL','2022-03-08 15:29:47','2022-03-08 15:29:47',11,NULL,NULL,496,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220297 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 220297 (COURRIER 2T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220297.<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,0,0,12144,'invoice',NULL,NULL),(4279,'4279',NULL,2,'2022-03-08 15:29:47','2022-03-08 15:29:47',40,'AC_BILL_SENTBYMAIL','2022-03-08 15:29:47','2022-03-08 15:29:47',11,NULL,NULL,486,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220298 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 220298 (COURRIER 2T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220298.<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,0,0,12143,'invoice',NULL,NULL),(4280,'4280',NULL,2,'2022-03-08 15:29:48','2022-03-08 15:29:48',40,'AC_BILL_SENTBYMAIL','2022-03-08 15:29:48','2022-03-08 15:29:48',11,NULL,NULL,115,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220299 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 220299 (COURRIER 2T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220299.<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,0,0,12142,'invoice',NULL,NULL),(4281,'4281',NULL,2,'2022-03-08 15:29:48','2022-03-08 15:29:48',40,'AC_BILL_SENTBYMAIL','2022-03-08 15:29:48','2022-03-08 15:29:48',11,NULL,NULL,188,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220300 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 220300 (COURRIER 2T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220300.<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,0,0,12141,'invoice',NULL,NULL),(4282,'4282',NULL,2,'2022-03-08 15:29:49','2022-03-08 15:29:49',40,'AC_BILL_SENTBYMAIL','2022-03-08 15:29:49','2022-03-08 15:29:49',11,NULL,NULL,498,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220302 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 220302 (COURRIER 2T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220302.<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,0,0,12139,'invoice',NULL,NULL),(4283,'4283',NULL,2,'2022-03-08 15:29:50','2022-03-08 15:29:50',40,'AC_BILL_SENTBYMAIL','2022-03-08 15:29:50','2022-03-08 15:29:50',11,NULL,NULL,509,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220303 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 220303 (COURRIER 2T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220303.<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,0,0,12138,'invoice',NULL,NULL),(4284,'4284',NULL,2,'2022-03-08 15:29:50','2022-03-08 15:29:50',40,'AC_BILL_SENTBYMAIL','2022-03-08 15:29:50','2022-03-08 15:29:50',11,NULL,NULL,490,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220304 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 220304 (COURRIER 2T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220304.<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,0,0,12137,'invoice',NULL,NULL),(4285,'4285',NULL,2,'2022-03-08 15:29:51','2022-03-08 15:29:51',40,'AC_BILL_SENTBYMAIL','2022-03-08 15:29:51','2022-03-08 15:29:51',11,NULL,NULL,131,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220305 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 220305 (COURRIER 2T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220305.<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,0,0,12136,'invoice',NULL,NULL),(4286,'4286',NULL,2,'2022-03-08 15:29:51','2022-03-08 15:29:51',40,'AC_BILL_SENTBYMAIL','2022-03-08 15:29:51','2022-03-08 15:29:51',11,NULL,NULL,495,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220306 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 220306 (COURRIER 2T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220306.<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,0,0,12135,'invoice',NULL,NULL),(4287,'4287',NULL,2,'2022-03-08 15:30:11','2022-03-08 15:30:11',40,'AC_BILL_SENTBYMAIL','2022-03-08 15:30:11','2022-03-08 15:30:11',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 220282 (COURRIER 2T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220282.<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: 220282.pdf',NULL,'Facture 220282 (COURRIER 2T22)','1646753410.SMTPs-dolibarr-inv12159@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,0,0,12159,'invoice',NULL,NULL),(4288,'4288',NULL,2,'2022-03-08 15:30:39','2022-03-08 15:30:39',40,'AC_BILL_SENTBYMAIL','2022-03-08 15:30:39','2022-03-08 15:30:39',11,NULL,NULL,516,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au C.H. ROBINSON FRANCE SAS','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): C.H. ROBINSON FRANCE SAS &lt;Jerome.Husson@chrobinson.com&gt;<br>\nBcc: St&eacute;phanie Datchary &lt;stephanie.datchary@chrobinson.com&gt;<br>\nObjet du mail: Facture 220291 (COURRIER 2T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220291.<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: 220291.pdf',NULL,'Facture 220291 (COURRIER 2T22)','1646753439.SMTPs-dolibarr-inv12150@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'C.H. ROBINSON FRANCE SAS <Jerome.Husson@chrobinson.com>','Stéphanie Datchary <stephanie.datchary@chrobinson.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12150,'invoice',NULL,NULL),(4289,'4289',NULL,2,'2022-03-08 15:32:27','2022-03-08 15:32:27',40,'AC_BILL_SENTBYMAIL','2022-03-08 15:32:27','2022-03-08 15:32:27',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 220301 (COURRIER 2T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220301.<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: 220301.pdf;JUSTIFICATIF SHEM COURRIER 2T22.pdf',NULL,'Facture 220301 (COURRIER 2T22)','1646753547.SMTPs-dolibarr-inv12140@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'SHEM <Comptabilite.shem@shem.engie.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12140,'invoice',NULL,NULL),(4290,'4290',NULL,2,'2022-03-08 15:35:06','2022-03-08 15:35:06',40,'AC_BILL_SENTBYMAIL','2022-03-08 15:35:06','2022-03-08 15:35:06',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 220293 (COURRIER 2T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220293.<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: 220293.pdf;COURRIER CA BAT C 2T22.pdf',NULL,'Facture 220293 (COURRIER 2T22)','1646753705.SMTPs-dolibarr-inv12148@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'SEM PAU PYRENEES BATIMENT C <f.etienne@sempp.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12148,'invoice',NULL,NULL),(4291,'4291',NULL,2,'2022-03-08 15:35:23','2022-03-08 15:35:23',40,'AC_BILL_SENTBYMAIL','2022-03-08 15:35:23','2022-03-08 15:35:23',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 220307 (COURRIER 2T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220307.<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: 220307.pdf',NULL,'Facture 220307 (COURRIER 2T22)','1646753723.SMTPs-dolibarr-inv12134@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'SEM PAU PYRENEES BATIMENT A <f.etienne@sempp.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12134,'invoice',NULL,NULL),(4292,'4292',NULL,2,'2022-03-08 15:35:40','2022-03-08 15:35:40',40,'AC_BILL_SENTBYMAIL','2022-03-08 15:35:40','2022-03-08 15:35:40',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 220308 (COURRIER 2T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220308.<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: 220308.pdf;COURRIER CA BAT A 2T22.pdf',NULL,'Facture 220308 (COURRIER 2T22)','1646753740.SMTPs-dolibarr-inv12133@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'SEM PAU PYRENEES BATIMENT A <f.etienne@sempp.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12133,'invoice',NULL,NULL),(4293,'4293',NULL,2,'2022-03-08 15:53:00','2022-03-08 15:53:00',40,'AC_TICKET_MODIFY','2022-03-08 15:53:00','2022-03-08 15:53:00',14,NULL,NULL,504,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0052 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2203-0052 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,74,'ticket',NULL,NULL),(4294,'4294',NULL,2,'2022-03-08 15:53:53','2022-03-08 15:53:53',40,'AC_TICKET_CLOSE','2022-03-08 15:53:53','2022-03-08 15:53:53',14,NULL,NULL,504,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0059 fermé','Auteur: interenergies\nTicket TS2203-0059 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,81,'ticket',NULL,NULL),(4295,'4295',NULL,2,'2022-03-08 16:36:08','2022-03-08 16:36:08',40,'AC_TICKET_CLOSE','2022-03-08 16:36:08','2022-03-08 16:36:08',14,NULL,NULL,NULL,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0045 fermé','Auteur: interenergies\nTicket TS2202-0045 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,67,'ticket',NULL,NULL),(4296,'4296',NULL,2,'2022-03-09 06:52:54','2022-03-09 06:52:54',40,'AC_TICKET_CREATE','2022-03-09 06:52:54','2022-03-09 06:52:54',19,NULL,NULL,145,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0060 créé','Auteur: m.laurent\nTicket TS2203-0060 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,82,'ticket',NULL,NULL),(4297,'4297',NULL,2,'2022-03-09 06:53:03','2022-03-09 06:53:03',40,'AC_TICKET_ASSIGNED','2022-03-09 06:53:03','2022-03-09 06:53:03',19,NULL,NULL,145,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0060 assigné','Auteur: m.laurent\nTicket TS2203-0060 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,82,'ticket',NULL,NULL),(4298,'4298',NULL,2,'2022-03-09 08:18:59','2022-03-09 08:18:59',40,'AC_PROPAL_DELETE','2022-03-09 08:18:59','2022-03-09 08:18:59',19,NULL,NULL,570,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2203-0124 supprimé','Auteur: m.laurent\nEnregistrement PR2203-0124 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,193,'propal',NULL,NULL),(4299,'4299',NULL,2,'2022-03-09 08:22:48','2022-03-09 08:22:48',40,'AC_ORDER_DELETE','2022-03-09 08:22:48','2022-03-09 08:22:48',19,NULL,NULL,527,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement CO2203-0110 supprimé','Auteur: m.laurent\nEnregistrement CO2203-0110 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,164,'order',NULL,NULL),(4300,'4300',NULL,2,'2022-03-09 08:23:08','2022-03-09 08:23:08',40,'AC_PROPAL_DELETE','2022-03-09 08:23:08','2022-03-09 08:23:08',19,NULL,NULL,527,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2203-0126 supprimé','Auteur: m.laurent\nEnregistrement PR2203-0126 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,196,'propal',NULL,NULL),(4301,'4301',NULL,2,'2022-03-09 08:23:08','2022-03-09 08:23:08',40,'AC_PROPAL_DELETE','2022-03-09 08:23:08','2022-03-09 08:23:08',19,NULL,NULL,527,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2203-0126 supprimé','Auteur: m.laurent\nEnregistrement PR2203-0126 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,196,'propal',NULL,NULL),(4302,'4302',NULL,2,'2022-03-22 08:30:00','2022-03-22 17:30:00',432502,'AC_RESA','2022-03-09 08:24:38','2022-03-09 08:24:38',19,19,NULL,527,19,0,4,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,220,'propal',NULL,NULL),(4303,'4303',NULL,2,'2022-03-09 08:24:49','2022-03-09 08:24:49',40,'AC_PROPAL_VALIDATE','2022-03-09 08:24:49','2022-03-09 08:24:49',19,NULL,NULL,527,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0140 validée','Auteur: m.laurent\nProposition PR2203-0140 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,220,'propal',NULL,NULL),(4304,'4304',NULL,2,'2022-03-09 08:25:18','2022-03-09 08:25:18',40,'AC_PROPAL_CLOSE_SIGNED','2022-03-09 08:25:18','2022-03-09 08:25:18',19,NULL,NULL,527,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0140 signée','Auteur: m.laurent\nProposition PR2203-0140 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,220,'propal',NULL,NULL),(4305,'4305',NULL,2,'2022-03-09 08:25:45','2022-03-09 08:25:45',40,'AC_ORDER_VALIDATE','2022-03-09 08:25:45','2022-03-09 08:25:45',19,NULL,NULL,527,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0119 validée','Auteur: m.laurent\nCommande CO2203-0119 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,175,'order',NULL,NULL),(4306,'4306',NULL,2,'2022-03-09 08:30:33','2022-03-09 08:30:33',40,'AC_ORDER_VALIDATE','2022-03-09 08:30:33','2022-03-09 08:30:33',19,NULL,NULL,504,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0120 validée','Auteur: m.laurent\nCommande CO2202-0120 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,159,'order',NULL,NULL),(4307,'4307',NULL,2,'2022-03-09 08:31:06','2022-03-09 08:31:06',40,'AC_PROPAL_CLOSE_SIGNED','2022-03-09 08:31:06','2022-03-09 08:31:06',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0138 signée','Auteur: m.laurent\nProposition PR2203-0138 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,215,'propal',NULL,NULL),(4308,'4308',NULL,2,'2022-03-09 08:31:21','2022-03-09 08:31:21',40,'AC_ORDER_VALIDATE','2022-03-09 08:31:21','2022-03-09 08:31:21',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0121 validée','Auteur: m.laurent\nCommande CO2203-0121 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,176,'order',NULL,NULL),(4309,'4309',NULL,2,'2022-03-09 09:38:59','2022-03-09 09:38:59',40,'AC_TICKET_CREATE','2022-03-09 09:38:59','2022-03-09 09:38:59',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0061 créé','Auteur: j.lacaze\nTicket TS2203-0061 créé',NULL,NULL,NULL,'contact@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,83,'ticket',NULL,NULL),(4310,'4310',NULL,2,'2022-03-09 09:39:10','2022-03-09 09:39:10',40,'AC_TICKET_ASSIGNED','2022-03-09 09:39:10','2022-03-09 09:39:10',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0061 assigné','Auteur: j.lacaze\nTicket TS2203-0061 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,83,'ticket',NULL,NULL),(4312,'4312',NULL,2,'2022-03-09 13:05:32','2022-03-09 13:05:32',40,'AC_PROPAL_DELETE','2022-03-09 13:05:32','2022-03-09 13:05:32',15,NULL,NULL,86,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV221) supprimé','Auteur: j.lacaze\nEnregistrement (PROV221) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,221,'propal',NULL,NULL),(4313,'4313',NULL,2,'2022-04-04 09:30:00','2022-04-04 15:00:00',432502,'AC_RESA','2022-03-09 13:06:34','2022-03-09 13:06:34',15,15,NULL,86,27,0,3,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,222,'propal',NULL,NULL),(4314,'4314',NULL,2,'2022-03-09 13:06:58','2022-03-09 13:06:58',40,'AC_PROPAL_VALIDATE','2022-03-09 13:06:58','2022-03-09 13:06:58',15,NULL,NULL,86,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0141 validée','Auteur: j.lacaze\nProposition PR2203-0141 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,222,'propal',NULL,NULL),(4315,'4315',NULL,2,'2022-03-09 13:07:24','2022-03-09 13:07:24',40,'AC_PROPAL_SENTBYMAIL','2022-03-09 13:07:24','2022-03-09 13:07:24',15,NULL,NULL,86,27,0,15,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Julie LACAZE au ESTELLE CLEMENT','Auteur: j.lacaze<br>\nÉmetteur: Julie LACAZE &lt;contact@aspcm.fr&gt;<br>\nDestinataire(s): ESTELLE CLEMENT &lt;estelle.clement@laposte.fr&gt;<br>\nObjet du mail: Envoi de la proposition commerciale PR2203-0141 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2203-0141 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=PR2203-0141&amp;hashp=0925jZZAvaXe4f8CR60z2TmnfOMhRWo0&amp;entity=2\"><strong>signature</strong></a><br />\r\n<br />\r\nCordialement,<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: PR2203-0141.pdf',NULL,'Envoi de la proposition commerciale PR2203-0141 pour votre réservation de salle','1646831244.SMTPs-dolibarr-pro222@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'ESTELLE CLEMENT <estelle.clement@laposte.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,222,'propal',NULL,NULL),(4316,'4316',NULL,2,'2022-03-09 13:10:23','2022-03-09 13:10:23',40,'AC_ORDER_VALIDATE','2022-03-09 13:10:23','2022-03-09 13:10:23',15,NULL,NULL,128,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0122 validée','Auteur: j.lacaze\nCommande CO2203-0122 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,174,'order',NULL,NULL),(4317,'4317',NULL,2,'2022-03-09 13:11:58','2022-03-09 13:11:58',40,'AC_ORDER_VALIDATE','2022-03-09 13:11:58','2022-03-09 13:11:58',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0123 validée','Auteur: j.lacaze\nCommande CO2203-0123 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,169,'order',NULL,NULL),(4318,'4318',NULL,2,'2022-03-09 13:12:15','2022-03-09 13:12:15',40,'AC_ORDER_VALIDATE','2022-03-09 13:12:15','2022-03-09 13:12:15',15,NULL,NULL,86,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0124 validée','Auteur: j.lacaze\nCommande CO2203-0124 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,170,'order',NULL,NULL),(4319,'4319',NULL,2,'2022-03-09 13:19:44','2022-03-09 13:19:44',40,'AC_PROPAL_CLOSE_SIGNED','2022-03-09 13:19:44','2022-03-09 13:19:44',1,NULL,NULL,86,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0141 signée','Auteur: superadmin\nProposition PR2203-0141 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,222,'propal',NULL,NULL),(4320,'4320',NULL,2,'2022-03-09 13:31:54','2022-03-09 13:31:54',40,'AC_ORDER_CLOSE','2022-03-09 13:31:54','2022-03-09 13:31:54',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0118 classée Livrée','Auteur: j.lacaze\nCommande CO2203-0118 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,172,'order',NULL,NULL),(4321,'4321',NULL,2,'2022-03-09 13:32:34','2022-03-09 13:32:34',40,'AC_ORDER_CLOSE','2022-03-09 13:32:34','2022-03-09 13:32:34',15,NULL,NULL,86,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0114 classée Livrée','Auteur: j.lacaze\nCommande CO2203-0114 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,166,'order',NULL,NULL),(4322,'4322',NULL,2,'2022-03-09 13:44:25','2022-03-09 13:44:25',40,'AC_CONTACT_CREATE','2022-03-09 13:44:25','2022-03-09 13:44:25',15,NULL,NULL,181,1004,0,15,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse JULIE CRAMPE créé','Auteur: j.lacaze\nContact/Adresse JULIE CRAMPE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(4323,'4323',NULL,2,'2022-03-09 13:45:30','2022-03-09 13:45:30',40,'AC_TICKET_CREATE','2022-03-09 13:45:30','2022-03-09 13:45:30',15,NULL,NULL,181,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0062 créé','Auteur: j.lacaze\nTicket TS2203-0062 créé',NULL,NULL,NULL,'contact@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,84,'ticket',NULL,NULL),(4324,'4324',NULL,2,'2022-03-09 13:45:39','2022-03-09 13:45:39',40,'AC_TICKET_ASSIGNED','2022-03-09 13:45:39','2022-03-09 13:45:39',15,NULL,NULL,181,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0062 assigné','Auteur: j.lacaze\nTicket TS2203-0062 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,84,'ticket',NULL,NULL),(4325,'4325',NULL,2,'2022-03-09 14:25:55','2022-03-09 14:25:55',40,'AC_TICKET_MODIFY','2022-03-09 14:25:55','2022-03-09 14:25:55',14,NULL,NULL,181,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0062 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2203-0062 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,84,'ticket',NULL,NULL),(4326,'4326',NULL,2,'2022-03-09 14:33:00',NULL,50,'TICKET_MSG','2022-03-09 14:33:00','2022-03-09 14:33:00',14,NULL,NULL,501,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2202-0041] Nouveau message','Bonjour christophe ,<br />\r\nnouvel envoie du devis , peux tu me faire un retour pour savoir si tu l&#39;as bien re&ccedil;u<br />\r\nS&eacute;bastien<br />\r\n<br />\r\nSinc&egrave;rement<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: Devis 1676302 - Rpt cumulus local menage - Bat F _ticket 00041pdf - 20220309143300.pdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,63,'ticket',NULL,NULL),(4327,'4327',NULL,2,'2022-03-09 14:57:09','2022-03-09 14:57:09',40,'AC_TICKET_CREATE','2022-03-09 14:57:09','2022-03-09 14:57:09',15,NULL,NULL,NULL,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0063 créé','Auteur: j.lacaze\nTicket TS2203-0063 créé',NULL,NULL,NULL,'contact@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,85,'ticket',NULL,NULL),(4328,'4328',NULL,2,'2022-03-09 14:57:35','2022-03-09 14:57:35',40,'AC_TICKET_ASSIGNED','2022-03-09 14:57:35','2022-03-09 14:57:35',15,NULL,NULL,NULL,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0063 assigné','Auteur: j.lacaze\nTicket TS2203-0063 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,85,'ticket',NULL,NULL),(4329,'4329',NULL,2,'2022-03-10 17:00:00','2022-03-10 19:00:00',432502,'AC_RESA','2022-03-09 16:12:34','2022-03-09 16:12:34',15,15,NULL,490,16,0,16,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,223,'propal',NULL,NULL),(4330,'4330',NULL,2,'2022-03-09 16:12:45','2022-03-09 16:12:45',40,'AC_PROPAL_VALIDATE','2022-03-09 16:12:45','2022-03-09 16:12:45',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0142 validée','Auteur: j.lacaze\nProposition PR2203-0142 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,223,'propal',NULL,NULL),(4331,'4331',NULL,2,'2022-03-09 16:12:52','2022-03-09 16:12:52',40,'AC_PROPAL_CLOSE_SIGNED','2022-03-09 16:12:52','2022-03-09 16:12:52',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0142 signée','Auteur: j.lacaze\nProposition PR2203-0142 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,223,'propal',NULL,NULL),(4332,'4332',NULL,2,'2022-03-09 16:23:03','2022-03-09 16:23:03',40,'AC_ORDER_CLOSE','2022-03-09 16:23:03','2022-03-09 16:23:03',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0121 classée Livrée','Auteur: j.lacaze\nCommande CO2203-0121 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,176,'order',NULL,NULL),(4333,'4333',NULL,2,'2022-03-10 06:41:38','2022-03-10 06:41:38',40,'AC_ORDER_CLOSE','2022-03-10 06:41:38','2022-03-10 06:41:38',19,NULL,NULL,504,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0120 classée Livrée','Auteur: m.laurent\nCommande CO2202-0120 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,159,'order',NULL,NULL),(4334,'4334',NULL,2,'2022-03-10 07:35:41','2022-03-10 07:35:41',40,'AC_BILL_PAYED','2022-03-10 07:35:41','2022-03-10 07:35:41',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220259 passée à payée','Auteur: s.laudebat\nFacture 220259 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12090,'invoice',NULL,NULL),(4335,'4335',NULL,2,'2022-03-10 07:40:20','2022-03-10 07:40:20',40,'AC_BILL_PAYED','2022-03-10 07:40:20','2022-03-10 07:40:20',11,NULL,NULL,186,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220157 passée à payée','Auteur: s.laudebat\nFacture 220157 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11863,'invoice',NULL,NULL),(4336,'4336',NULL,2,'2022-03-10 07:40:53','2022-03-10 07:40:53',40,'AC_BILL_PAYED','2022-03-10 07:40:53','2022-03-10 07:40:53',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220117 passée à payée','Auteur: s.laudebat\nFacture 220117 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11757,'invoice',NULL,NULL),(4337,'4337',NULL,2,'2022-03-10 07:40:53','2022-03-10 07:40:53',40,'AC_BILL_PAYED','2022-03-10 07:40:53','2022-03-10 07:40:53',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220166 passée à payée','Auteur: s.laudebat\nFacture 220166 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11868,'invoice',NULL,NULL),(4338,'4338',NULL,2,'2022-03-10 07:40:53','2022-03-10 07:40:53',40,'AC_BILL_PAYED','2022-03-10 07:40:53','2022-03-10 07:40:53',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220182 passée à payée','Auteur: s.laudebat\nFacture 220182 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11901,'invoice',NULL,NULL),(4339,'4339',NULL,1,'2022-03-10 07:54:55','2022-03-10 07:54:55',40,'AC_COMPANY_MODIFY','2022-03-10 07:54:55','2022-03-10 07:54:55',10,NULL,NULL,534,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Tiers ZUNDEL CECILE MAUD modifié','Auteur: y.anson\nTiers ZUNDEL CECILE MAUD modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(4340,'4340',NULL,1,'2022-03-10 07:57:51','2022-03-10 07:57:51',40,'AC_BILL_VALIDATE','2022-03-10 07:57:51','2022-03-10 07:57:51',10,NULL,NULL,534,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220066 validée','Auteur: y.anson\nFacture 220066 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12168,'invoice',NULL,NULL),(4341,'4341',NULL,1,'2022-03-10 07:58:58','2022-03-10 07:58:58',40,'AC_BILL_SENTBYMAIL','2022-03-10 07:58:58','2022-03-10 07:58:58',10,NULL,NULL,534,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par YOLANDE ANSON au ZUNDEL CECILE MAUD','Auteur: y.anson<br>\nÉmetteur: YOLANDE ANSON &lt;y.anson@sempp.fr&gt;<br>\nDestinataire(s): ZUNDEL CECILE MAUD &lt;naturoz@outlook.com&gt;<br>\nObjet du mail: Facture 220066 (DOM2T22)<br>\nCorps du message:<br>\nBonjour Mme ZUNDEL<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220066 &agrave; &eacute;ch&eacute;ance au&nbsp;06/04/2022.&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: 220066.pdf',NULL,'Facture 220066 (DOM2T22)','1646899137.SMTPs-dolibarr-inv12168@f3d527bae0f5a106079971933b012b8d','YOLANDE ANSON <y.anson@sempp.fr>',NULL,'ZUNDEL CECILE MAUD <naturoz@outlook.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12168,'invoice',NULL,NULL),(4342,'4342',NULL,1,'2022-03-10 08:15:56','2022-03-10 08:15:56',40,'AC_CONTACT_CREATE','2022-03-10 08:15:56','2022-03-10 08:15:56',10,NULL,NULL,114,1005,0,10,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse SACRÉ TAMARA créé','Auteur: y.anson\nContact/Adresse SACRÉ TAMARA créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(4343,'4343',NULL,1,'2022-03-10 08:17:04','2022-03-10 08:17:04',40,'AC_COMPANY_MODIFY','2022-03-10 08:17:04','2022-03-10 08:17:04',10,NULL,NULL,114,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Tiers V2I FR SAS modifié','Auteur: y.anson\nTiers V2I FR SAS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(4344,'4344',NULL,1,'2022-03-10 08:17:15','2022-03-10 08:17:15',40,'AC_COMPANY_MODIFY','2022-03-10 08:17:15','2022-03-10 08:17:15',10,NULL,NULL,114,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Tiers V2I FR SAS modifié','Auteur: y.anson\nTiers V2I FR SAS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(4345,'4345',NULL,1,'2022-03-10 08:18:39','2022-03-10 08:18:39',40,'AC_COMPANY_MODIFY','2022-03-10 08:18:39','2022-03-10 08:18:39',10,NULL,NULL,114,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Tiers V2I FR SAS modifié','Auteur: y.anson\nTiers V2I FR SAS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(4346,'4346',NULL,1,'2022-03-10 08:19:38','2022-03-10 08:19:38',40,'AC_CONTACT_CREATE','2022-03-10 08:19:38','2022-03-10 08:19:38',10,NULL,NULL,114,1006,0,10,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse PAU V2I FR SAS créé','Auteur: y.anson\nContact/Adresse PAU V2I FR SAS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(4347,'4347',NULL,1,'2022-03-10 08:21:52','2022-03-10 08:21:52',40,'AC_CONTACT_CREATE','2022-03-10 08:21:52','2022-03-10 08:21:52',10,NULL,NULL,114,1007,0,10,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse PAU V2I FR SAS créé','Auteur: y.anson\nContact/Adresse PAU V2I FR SAS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(4348,'4348',NULL,1,'2022-03-10 08:22:12','2022-03-10 08:22:12',40,'AC_CONTACT_CREATE','2022-03-10 08:22:12','2022-03-10 08:22:12',10,NULL,NULL,114,1008,0,10,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse PAU V2I FR SAS créé','Auteur: y.anson\nContact/Adresse PAU V2I FR SAS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(4349,'4349',NULL,1,'2022-03-10 08:26:38','2022-03-10 08:26:38',40,'AC_COMPANY_MODIFY','2022-03-10 08:26:38','2022-03-10 08:26:38',10,NULL,NULL,114,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Tiers V2I FR SAS modifié','Auteur: y.anson\nTiers V2I FR SAS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(4350,'4350',NULL,1,'2022-03-10 08:28:22','2022-03-10 08:28:22',40,'AC_BILL_VALIDATE','2022-03-10 08:28:22','2022-03-10 08:28:22',10,NULL,NULL,114,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220067 validée','Auteur: y.anson\nFacture 220067 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12169,'invoice',NULL,NULL),(4351,'4351',NULL,1,'2022-03-10 08:29:46','2022-03-10 08:29:46',40,'AC_BILL_SENTBYMAIL','2022-03-10 08:29:46','2022-03-10 08:29:46',10,NULL,NULL,114,1005,0,10,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par YOLANDE ANSON au SACRÉ TAMARA','Auteur: y.anson<br>\nÉmetteur: YOLANDE ANSON &lt;y.anson@sempp.fr&gt;<br>\nDestinataire(s): SACR&Eacute; TAMARA &lt;t.sacre@v2i.be&gt;<br>\nObjet du mail: Facture 220067 (DOM2T22)<br>\nCorps du message:<br>\nBonjour Mme SACR&Eacute;,<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220067 &agrave; &eacute;ch&eacute;ance au&nbsp;06/04/2022.&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: 220067.pdf',NULL,'Facture 220067 (DOM2T22)','1646900986.SMTPs-dolibarr-inv12169@f3d527bae0f5a106079971933b012b8d','YOLANDE ANSON <y.anson@sempp.fr>',NULL,'SACRÉ TAMARA <t.sacre@v2i.be>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12169,'invoice',NULL,NULL),(4352,'4352',NULL,1,'2022-03-10 08:35:04','2022-03-10 08:35:04',40,'AC_BILL_VALIDATE','2022-03-10 08:35:04','2022-03-10 08:35:04',10,NULL,NULL,88,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220068 validée','Auteur: y.anson\nFacture 220068 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12170,'invoice',NULL,NULL),(4353,'4353',NULL,1,'2022-03-10 09:14:24','2022-03-10 09:14:24',40,'AC_BILL_SENTBYMAIL','2022-03-10 09:14:24','2022-03-10 09:14:24',10,NULL,NULL,88,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par YOLANDE ANSON au contact@prev-conseil.com','Auteur: y.anson<br>\nÉmetteur: YOLANDE ANSON &lt;y.anson@sempp.fr&gt;<br>\nDestinataire(s): contact@prev-conseil.com<br>\nObjet du mail: Facture 220068 (DOM2T22)<br>\nCorps du message:<br>\nBonjour Mme THAO TRAN,<br />\r\nVeuillez trouver ci-joint la facture 220068 &agrave; &eacute;ch&eacute;ance au&nbsp;06/04/2022.&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: 220068.pdf',NULL,'Facture 220068 (DOM2T22)','1646903664.SMTPs-dolibarr-inv12170@f3d527bae0f5a106079971933b012b8d','YOLANDE ANSON <y.anson@sempp.fr>',NULL,'contact@prev-conseil.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12170,'invoice',NULL,NULL),(4354,'4354',NULL,1,'2022-03-10 09:14:52','2022-03-10 09:14:52',40,'AC_CONTACT_CREATE','2022-03-10 09:14:52','2022-03-10 09:14:52',10,NULL,NULL,88,1009,0,10,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse TRAN THAO créé','Auteur: y.anson\nContact/Adresse TRAN THAO créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(4355,'4355',NULL,1,'2022-03-10 09:22:34','2022-03-10 09:22:34',40,'AC_COMPANY_MODIFY','2022-03-10 09:22:34','2022-03-10 09:22:34',10,NULL,NULL,27,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Tiers AQUITAINE RECRUTEMENT modifié','Auteur: y.anson\nTiers AQUITAINE RECRUTEMENT modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(4356,'4356',NULL,2,'2022-03-10 09:25:48','2022-03-10 09:25:48',40,'AC_TICKET_MODIFY','2022-03-10 09:25:48','2022-03-10 09:25:48',14,NULL,NULL,NULL,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0063 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2203-0063 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,85,'ticket',NULL,NULL),(4357,'4357',NULL,2,'2022-03-10 09:26:03','2022-03-10 09:26:03',40,'AC_TICKET_CLOSE','2022-03-10 09:26:03','2022-03-10 09:26:03',14,NULL,NULL,181,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0062 fermé','Auteur: interenergies\nTicket TS2203-0062 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,84,'ticket',NULL,NULL),(4358,'4358',NULL,1,'2022-03-10 09:26:19','2022-03-10 09:26:19',40,'AC_BILL_VALIDATE','2022-03-10 09:26:19','2022-03-10 09:26:19',10,NULL,NULL,27,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220069 validée','Auteur: y.anson\nFacture 220069 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12171,'invoice',NULL,NULL),(4359,'4359',NULL,1,'2022-03-10 09:29:35','2022-03-10 09:29:35',40,'AC_BILL_SENTBYMAIL','2022-03-10 09:29:35','2022-03-10 09:29:35',10,NULL,NULL,27,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par YOLANDE ANSON au bqueulin@rh-partners.com','Auteur: y.anson<br>\nÉmetteur: YOLANDE ANSON &lt;y.anson@sempp.fr&gt;<br>\nDestinataire(s): bqueulin@rh-partners.com<br>\nObjet du mail: Facture 220069 (DOM2T22)<br>\nCorps du message:<br>\nBonjour Mme QUEULIN,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220069 &agrave; &eacute;ch&eacute;ance au&nbsp;06/04/2022.&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: 220069.pdf',NULL,'Facture 220069 (DOM2T22)','1646904575.SMTPs-dolibarr-inv12171@f3d527bae0f5a106079971933b012b8d','YOLANDE ANSON <y.anson@sempp.fr>',NULL,'bqueulin@rh-partners.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12171,'invoice',NULL,NULL),(4360,'4360',NULL,1,'2022-03-10 09:33:14','2022-03-10 09:33:14',40,'AC_BILL_VALIDATE','2022-03-10 09:33:14','2022-03-10 09:33:14',10,NULL,NULL,65,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220070 validée','Auteur: y.anson\nFacture 220070 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12172,'invoice',NULL,NULL),(4361,'4361',NULL,2,'2022-03-10 09:33:42','2022-03-10 09:33:42',40,'AC_TICKET_MODIFY','2022-03-10 09:33:42','2022-03-10 09:33:42',14,NULL,NULL,504,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0061 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2203-0061 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,83,'ticket',NULL,NULL),(4362,'4362',NULL,1,'2022-03-10 09:34:43','2022-03-10 09:34:43',40,'AC_BILL_SENTBYMAIL','2022-03-10 09:34:43','2022-03-10 09:34:43',10,NULL,NULL,65,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par YOLANDE ANSON au tessier@insitu.fr','Auteur: y.anson<br>\nÉmetteur: YOLANDE ANSON &lt;y.anson@sempp.fr&gt;<br>\nDestinataire(s): tessier@insitu.fr<br>\nObjet du mail: Facture 220070 (DOM2T22)<br>\nCorps du message:<br>\nBonjour Mme TESSIER,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220070 &agrave; &eacute;ch&eacute;ance au&nbsp;06/04/2022.&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: 220070.pdf',NULL,'Facture 220070 (DOM2T22)','1646904882.SMTPs-dolibarr-inv12172@f3d527bae0f5a106079971933b012b8d','YOLANDE ANSON <y.anson@sempp.fr>',NULL,'tessier@insitu.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12172,'invoice',NULL,NULL),(4363,'4363',NULL,1,'2022-03-10 09:42:15','2022-03-10 09:42:15',40,'AC_COMPANY_MODIFY','2022-03-10 09:42:15','2022-03-10 09:42:15',10,NULL,NULL,76,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Tiers MS BUSINESS modifié','Auteur: y.anson\nTiers MS BUSINESS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(4364,'4364',NULL,1,'2022-03-10 09:43:28','2022-03-10 09:43:28',40,'AC_BILL_VALIDATE','2022-03-10 09:43:28','2022-03-10 09:43:28',10,NULL,NULL,76,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220071 validée','Auteur: y.anson\nFacture 220071 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12173,'invoice',NULL,NULL),(4365,'4365',NULL,2,'2022-03-10 11:10:44','2022-03-10 11:10:44',40,'AC_PROPAL_VALIDATE','2022-03-10 11:10:44','2022-03-10 11:10:44',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0143 validée','Auteur: superadmin\nProposition PR2203-0143 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,224,'propal',NULL,NULL),(4366,'4366',NULL,2,'2022-03-10 11:11:47','2022-03-10 11:11:47',40,'AC_PROPAL_CLOSE_SIGNED','2022-03-10 11:11:47','2022-03-10 11:11:47',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0143 signée','Auteur: superadmin\nProposition PR2203-0143 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,224,'propal',NULL,NULL),(4367,'4367',NULL,2,'2022-03-10 11:21:12','2022-03-10 11:21:12',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-10 11:21:12','2022-03-10 11:21:12',11,NULL,NULL,220,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220133 validée','Auteur: s.laudebat\nFacture 220133 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4063,'invoice_supplier',NULL,NULL),(4368,'4368',NULL,2,'2022-03-10 11:21:59','2022-03-10 11:21:59',40,'AC_BILL_SUPPLIER_PAYED','2022-03-10 11:21:59','2022-03-10 11:21:59',11,NULL,NULL,220,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220133 passée à payée','Auteur: s.laudebat\nFacture 220133 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4063,'invoice_supplier',NULL,NULL),(4369,'4369',NULL,2,'2022-03-10 11:23:56','2022-03-10 11:23:56',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-10 11:23:56','2022-03-10 11:23:56',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220134 validée','Auteur: s.laudebat\nFacture 220134 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4064,'invoice_supplier',NULL,NULL),(4370,'4370',NULL,2,'2022-03-10 11:24:09','2022-03-10 11:24:09',40,'AC_BILL_SUPPLIER_PAYED','2022-03-10 11:24:09','2022-03-10 11:24:09',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220134 passée à payée','Auteur: s.laudebat\nFacture 220134 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4064,'invoice_supplier',NULL,NULL),(4371,'4371',NULL,2,'2022-03-10 11:25:40','2022-03-10 11:25:40',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-10 11:25:40','2022-03-10 11:25:40',11,NULL,NULL,253,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220135 validée','Auteur: s.laudebat\nFacture 220135 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4065,'invoice_supplier',NULL,NULL),(4372,'4372',NULL,2,'2022-03-10 11:25:49','2022-03-10 11:25:49',40,'AC_BILL_SUPPLIER_PAYED','2022-03-10 11:25:49','2022-03-10 11:25:49',11,NULL,NULL,253,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220135 passée à payée','Auteur: s.laudebat\nFacture 220135 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4065,'invoice_supplier',NULL,NULL),(4373,'4373',NULL,2,'2022-03-10 11:28:06','2022-03-10 11:28:06',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-10 11:28:06','2022-03-10 11:28:06',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220136 validée','Auteur: s.laudebat\nFacture 220136 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4066,'invoice_supplier',NULL,NULL),(4374,'4374',NULL,2,'2022-03-10 11:28:36','2022-03-10 11:28:36',40,'AC_BILL_SUPPLIER_PAYED','2022-03-10 11:28:36','2022-03-10 11:28:36',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220136 passée à payée','Auteur: s.laudebat\nFacture 220136 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4066,'invoice_supplier',NULL,NULL),(4375,'4375',NULL,2,'2022-03-10 11:30:30','2022-03-10 11:30:30',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-10 11:30:30','2022-03-10 11:30:30',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220137 validée','Auteur: s.laudebat\nFacture 220137 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4067,'invoice_supplier',NULL,NULL),(4376,'4376',NULL,2,'2022-03-10 11:30:56','2022-03-10 11:30:56',40,'AC_BILL_SUPPLIER_PAYED','2022-03-10 11:30:56','2022-03-10 11:30:56',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220137 passée à payée','Auteur: s.laudebat\nFacture 220137 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4067,'invoice_supplier',NULL,NULL),(4377,'4377',NULL,2,'2022-03-10 11:32:08','2022-03-10 11:32:08',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-10 11:32:08','2022-03-10 11:32:08',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220138 validée','Auteur: s.laudebat\nFacture 220138 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4068,'invoice_supplier',NULL,NULL),(4378,'4378',NULL,2,'2022-03-10 11:32:18','2022-03-10 11:32:18',40,'AC_BILL_SUPPLIER_PAYED','2022-03-10 11:32:18','2022-03-10 11:32:18',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220138 passée à payée','Auteur: s.laudebat\nFacture 220138 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4068,'invoice_supplier',NULL,NULL),(4379,'4379',NULL,2,'2022-03-10 11:32:49','2022-03-10 11:32:49',40,'AC_BILL_SUPPLIER_PAYED','2022-03-10 11:32:49','2022-03-10 11:32:49',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220137 passée à payée','Auteur: s.laudebat\nFacture 220137 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4067,'invoice_supplier',NULL,NULL),(4380,'4380',NULL,2,'2022-03-10 11:33:53','2022-03-10 11:33:53',40,'AC_BILL_SUPPLIER_UNVALIDATE','2022-03-10 11:33:53','2022-03-10 11:33:53',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220137 repassée en brouillon','Auteur: s.laudebat\nFacture 220137 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4067,'invoice_supplier',NULL,NULL),(4381,'4381',NULL,2,'2022-03-10 11:34:17','2022-03-10 11:34:17',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-10 11:34:17','2022-03-10 11:34:17',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220137 validée','Auteur: s.laudebat\nFacture 220137 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4067,'invoice_supplier',NULL,NULL),(4382,'4382',NULL,2,'2022-03-10 11:34:26','2022-03-10 11:34:26',40,'AC_BILL_SUPPLIER_PAYED','2022-03-10 11:34:26','2022-03-10 11:34:26',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220137 passée à payée','Auteur: s.laudebat\nFacture 220137 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4067,'invoice_supplier',NULL,NULL),(4383,'4383',NULL,2,'2022-03-10 11:34:57','2022-03-10 11:34:57',40,'AC_BILL_SUPPLIER_UNVALIDATE','2022-03-10 11:34:57','2022-03-10 11:34:57',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220136 repassée en brouillon','Auteur: s.laudebat\nFacture 220136 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4066,'invoice_supplier',NULL,NULL),(4384,'4384',NULL,2,'2022-03-10 11:35:22','2022-03-10 11:35:22',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-10 11:35:22','2022-03-10 11:35:22',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220136 validée','Auteur: s.laudebat\nFacture 220136 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4066,'invoice_supplier',NULL,NULL),(4385,'4385',NULL,2,'2022-03-10 11:35:45','2022-03-10 11:35:45',40,'AC_BILL_SUPPLIER_PAYED','2022-03-10 11:35:45','2022-03-10 11:35:45',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220136 passée à payée','Auteur: s.laudebat\nFacture 220136 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4066,'invoice_supplier',NULL,NULL),(4386,'4386',NULL,2,'2022-03-10 12:13:25','2022-03-10 12:13:25',40,'AC_ORDER_DELETE','2022-03-10 12:13:25','2022-03-10 12:13:25',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV179) supprimé','Auteur: superadmin\nEnregistrement (PROV179) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,179,'order',NULL,NULL),(4387,'4387',NULL,2,'2022-03-10 12:13:44','2022-03-10 12:13:44',40,'AC_PROPAL_VALIDATE','2022-03-10 12:13:44','2022-03-10 12:13:44',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0143 validée','Auteur: superadmin\nProposition PR2203-0143 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,224,'propal',NULL,NULL),(4388,'4388',NULL,2,'2022-03-10 12:14:31','2022-03-10 12:14:31',40,'AC_PROPAL_DELETE','2022-03-10 12:14:31','2022-03-10 12:14:31',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2203-0143 supprimé','Auteur: superadmin\nEnregistrement PR2203-0143 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,224,'propal',NULL,NULL),(4389,'4389',NULL,2,'2022-03-10 12:14:40','2022-03-10 12:14:40',40,'AC_PROPAL_VALIDATE','2022-03-10 12:14:40','2022-03-10 12:14:40',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0143 validée','Auteur: superadmin\nProposition PR2203-0143 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,225,'propal',NULL,NULL),(4390,'4390',NULL,2,'2022-03-10 12:15:01','2022-03-10 12:15:01',40,'AC_PROPAL_CLOSE_SIGNED','2022-03-10 12:15:01','2022-03-10 12:15:01',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0143 signée','Auteur: superadmin\nProposition PR2203-0143 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,225,'propal',NULL,NULL),(4391,'4391',NULL,2,'2022-03-10 12:16:06','2022-03-10 12:16:06',40,'AC_PROPAL_DELETE','2022-03-10 12:16:06','2022-03-10 12:16:06',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2203-0143 supprimé','Auteur: superadmin\nEnregistrement PR2203-0143 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,225,'propal',NULL,NULL),(4392,'4392',NULL,2,'2022-03-10 12:16:11','2022-03-10 12:16:11',40,'AC_ORDER_DELETE','2022-03-10 12:16:11','2022-03-10 12:16:11',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV180) supprimé','Auteur: superadmin\nEnregistrement (PROV180) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,180,'order',NULL,NULL),(4393,'4393',NULL,2,'2022-03-10 12:49:02','2022-03-10 12:49:02',40,'AC_PRODUCT_MODIFY','2022-03-10 12:49:02','2022-03-10 12:49:02',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit DOM modifié','Auteur: s.laudebat\nProduit DOM modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,316,'product',NULL,NULL),(4394,'4394',NULL,2,'2022-03-10 12:51:53','2022-03-10 12:51:53',40,'AC_BILL_VALIDATE','2022-03-10 12:51:53','2022-03-10 12:51:53',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220309 validée','Auteur: s.laudebat\nFacture 220309 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12174,'invoice',NULL,NULL),(4395,'4395',NULL,2,'2022-03-10 12:53:11','2022-03-10 12:53:11',40,'AC_BILL_SENTBYMAIL','2022-03-10 12:53:11','2022-03-10 12:53:11',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 220309 (DOMICILIATION 2T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220309.<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: 220309.pdf',NULL,'Facture 220309 (DOMICILIATION 2T22)','1646916790.SMTPs-dolibarr-inv12174@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'SEM PAU PYRENEES BATIMENT A <f.etienne@sempp.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12174,'invoice',NULL,NULL),(4396,'4396',NULL,2,'2022-03-10 13:11:55','2022-03-10 13:11:55',40,'AC_PROPAL_VALIDATE','2022-03-10 13:11:55','2022-03-10 13:11:55',19,NULL,NULL,151,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0088 validée','Auteur: m.laurent\nProposition PR2202-0088 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,121,'propal',NULL,NULL),(4397,'4397',NULL,2,'2022-03-10 13:12:45','2022-03-10 13:12:45',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-10 13:12:45','2022-03-10 13:12:45',11,NULL,NULL,510,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220139 validée','Auteur: s.laudebat\nFacture 220139 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4069,'invoice_supplier',NULL,NULL),(4398,'4398',NULL,2,'2022-03-10 13:12:50','2022-03-10 13:12:50',40,'AC_PROPAL_SENTBYMAIL','2022-03-10 13:12:50','2022-03-10 13:12:50',19,NULL,NULL,151,35,0,19,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par ASPCM au NATHALIE LASTISNERES','Auteur: m.laurent<br>\nÉmetteur: ASPCM &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): NATHALIE LASTISNERES &lt;Nathalie.LASTISNERES@generali.com&gt;<br>\nObjet du mail: Envoi de la proposition commerciale modifiée pour votre réservation de salle du 28/03<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale modifi&eacute;e 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=PR2202-0088&amp;hashp=Go636koVm05kzEzANM7aK0Ut8zF6Pl4G&amp;entity=2\"><strong>signature</strong></a><br />\r\n<br />\r\nBien cordialement<br />\r\nMarl&egrave;ne Laurent<br />\r\nCharg&eacute; 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\n<a>accueilpcm@gmail.com</a><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:175px; width:250px\" /><br>\n<br>\nFichiers et documents joints: PR2202-0088.pdf',NULL,'Envoi de la proposition commerciale modifiée pour votre réservation de salle du 28/03','1646917970.SMTPs-dolibarr-pro121@f3d527bae0f5a106079971933b012b8d','ASPCM <comptabilite@aspcm.fr>',NULL,'NATHALIE LASTISNERES <Nathalie.LASTISNERES@generali.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,121,'propal',NULL,NULL),(4399,'4399',NULL,2,'2022-03-10 13:14:19','2022-03-10 13:14:19',40,'AC_BILL_SUPPLIER_UNVALIDATE','2022-03-10 13:14:19','2022-03-10 13:14:19',11,NULL,NULL,510,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220139 repassée en brouillon','Auteur: s.laudebat\nFacture 220139 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4069,'invoice_supplier',NULL,NULL),(4400,'4400',NULL,2,'2022-03-10 13:15:19','2022-03-10 13:15:19',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-10 13:15:19','2022-03-10 13:15:19',11,NULL,NULL,510,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220139 validée','Auteur: s.laudebat\nFacture 220139 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4069,'invoice_supplier',NULL,NULL),(4401,'4401',NULL,2,'2022-03-10 13:30:26','2022-03-10 13:30:26',40,'AC_BILL_SUPPLIER_DELETE','2022-03-10 13:30:26','2022-03-10 13:30:26',11,NULL,NULL,510,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,0,0,4070,'invoice_supplier',NULL,NULL),(4402,'4402',NULL,2,'2022-03-14 10:00:00','2022-03-14 12:00:00',432502,'AC_RESA','2022-03-10 14:02:37','2022-03-10 14:02:38',15,15,NULL,490,16,0,6,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,226,'propal',NULL,NULL),(4403,'4403',NULL,2,'2022-03-10 14:02:43','2022-03-10 14:02:43',40,'AC_PROPAL_VALIDATE','2022-03-10 14:02:43','2022-03-10 14:02:43',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0143 validée','Auteur: j.lacaze\nProposition PR2203-0143 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,226,'propal',NULL,NULL),(4404,'4404',NULL,2,'2022-03-10 14:02:52','2022-03-10 14:02:52',40,'AC_PROPAL_CLOSE_SIGNED','2022-03-10 14:02:52','2022-03-10 14:02:52',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0143 signée','Auteur: j.lacaze\nProposition PR2203-0143 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,226,'propal',NULL,NULL),(4405,'4405',NULL,2,'2022-03-10 14:19:48','2022-03-10 14:19:48',40,'AC_BILL_DELETE','2022-03-10 14:19:48','2022-03-10 14:19:48',11,NULL,NULL,538,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,0,0,12191,'invoice',NULL,NULL),(4406,'4406',NULL,2,'2022-03-10 14:25:12','2022-03-10 14:25:12',40,'AC_BILL_DELETE','2022-03-10 14:25:12','2022-03-10 14:25:12',11,NULL,NULL,189,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,0,0,12205,'invoice',NULL,NULL),(4407,'4407',NULL,2,'2022-03-10 14:25:18','2022-03-10 14:25:18',40,'AC_BILL_DELETE','2022-03-10 14:25:18','2022-03-10 14:25:18',11,NULL,NULL,511,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,0,0,12204,'invoice',NULL,NULL),(4408,'4408',NULL,2,'2022-03-10 14:25:25','2022-03-10 14:25:25',40,'AC_BILL_DELETE','2022-03-10 14:25:25','2022-03-10 14:25:25',11,NULL,NULL,501,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,0,0,12203,'invoice',NULL,NULL),(4409,'4409',NULL,2,'2022-03-10 14:47:04','2022-03-10 14:47:04',40,'AC_BILL_VALIDATE','2022-03-10 14:47:04','2022-03-10 14:47:04',11,NULL,NULL,513,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220310 validée','Auteur: s.laudebat\nFacture 220310 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12202,'invoice',NULL,NULL),(4410,'4410',NULL,2,'2022-03-10 14:47:04','2022-03-10 14:47:04',40,'AC_BILL_VALIDATE','2022-03-10 14:47:04','2022-03-10 14:47:04',11,NULL,NULL,169,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220311 validée','Auteur: s.laudebat\nFacture 220311 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12201,'invoice',NULL,NULL),(4411,'4411',NULL,2,'2022-03-10 14:47:04','2022-03-10 14:47:04',40,'AC_BILL_VALIDATE','2022-03-10 14:47:04','2022-03-10 14:47:04',11,NULL,NULL,154,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220312 validée','Auteur: s.laudebat\nFacture 220312 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12200,'invoice',NULL,NULL),(4412,'4412',NULL,2,'2022-03-10 14:47:05','2022-03-10 14:47:05',40,'AC_BILL_VALIDATE','2022-03-10 14:47:05','2022-03-10 14:47:05',11,NULL,NULL,482,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220313 validée','Auteur: s.laudebat\nFacture 220313 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12199,'invoice',NULL,NULL),(4413,'4413',NULL,2,'2022-03-10 14:47:05','2022-03-10 14:47:05',40,'AC_BILL_VALIDATE','2022-03-10 14:47:05','2022-03-10 14:47:05',11,NULL,NULL,124,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220314 validée','Auteur: s.laudebat\nFacture 220314 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12198,'invoice',NULL,NULL),(4414,'4414',NULL,2,'2022-03-10 14:47:05','2022-03-10 14:47:05',40,'AC_BILL_VALIDATE','2022-03-10 14:47:05','2022-03-10 14:47:05',11,NULL,NULL,486,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220315 validée','Auteur: s.laudebat\nFacture 220315 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12197,'invoice',NULL,NULL),(4415,'4415',NULL,2,'2022-03-10 14:47:05','2022-03-10 14:47:05',40,'AC_BILL_VALIDATE','2022-03-10 14:47:05','2022-03-10 14:47:05',11,NULL,NULL,485,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220316 validée','Auteur: s.laudebat\nFacture 220316 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12196,'invoice',NULL,NULL),(4416,'4416',NULL,2,'2022-03-10 14:47:05','2022-03-10 14:47:05',40,'AC_BILL_VALIDATE','2022-03-10 14:47:05','2022-03-10 14:47:05',11,NULL,NULL,496,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220317 validée','Auteur: s.laudebat\nFacture 220317 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12195,'invoice',NULL,NULL),(4417,'4417',NULL,2,'2022-03-10 14:47:05','2022-03-10 14:47:05',40,'AC_BILL_VALIDATE','2022-03-10 14:47:05','2022-03-10 14:47:05',11,NULL,NULL,134,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220318 validée','Auteur: s.laudebat\nFacture 220318 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12194,'invoice',NULL,NULL),(4418,'4418',NULL,2,'2022-03-10 14:47:05','2022-03-10 14:47:05',40,'AC_BILL_VALIDATE','2022-03-10 14:47:05','2022-03-10 14:47:05',11,NULL,NULL,495,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220319 validée','Auteur: s.laudebat\nFacture 220319 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12193,'invoice',NULL,NULL),(4419,'4419',NULL,2,'2022-03-10 14:47:05','2022-03-10 14:47:05',40,'AC_BILL_VALIDATE','2022-03-10 14:47:05','2022-03-10 14:47:05',11,NULL,NULL,189,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220320 validée','Auteur: s.laudebat\nFacture 220320 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12192,'invoice',NULL,NULL),(4420,'4420',NULL,2,'2022-03-10 14:47:05','2022-03-10 14:47:05',40,'AC_BILL_VALIDATE','2022-03-10 14:47:05','2022-03-10 14:47:05',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220321 validée','Auteur: s.laudebat\nFacture 220321 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12190,'invoice',NULL,NULL),(4421,'4421',NULL,2,'2022-03-10 14:47:05','2022-03-10 14:47:05',40,'AC_BILL_VALIDATE','2022-03-10 14:47:05','2022-03-10 14:47:05',11,NULL,NULL,516,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220322 validée','Auteur: s.laudebat\nFacture 220322 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12189,'invoice',NULL,NULL),(4422,'4422',NULL,2,'2022-03-10 14:47:05','2022-03-10 14:47:05',40,'AC_BILL_VALIDATE','2022-03-10 14:47:05','2022-03-10 14:47:05',11,NULL,NULL,115,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220323 validée','Auteur: s.laudebat\nFacture 220323 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12188,'invoice',NULL,NULL),(4423,'4423',NULL,2,'2022-03-10 14:47:05','2022-03-10 14:47:05',40,'AC_BILL_VALIDATE','2022-03-10 14:47:05','2022-03-10 14:47:05',11,NULL,NULL,501,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220324 validée','Auteur: s.laudebat\nFacture 220324 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12187,'invoice',NULL,NULL),(4424,'4424',NULL,2,'2022-03-10 14:47:05','2022-03-10 14:47:05',40,'AC_BILL_VALIDATE','2022-03-10 14:47:05','2022-03-10 14:47:05',11,NULL,NULL,511,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220325 validée','Auteur: s.laudebat\nFacture 220325 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12186,'invoice',NULL,NULL),(4425,'4425',NULL,2,'2022-03-10 14:47:05','2022-03-10 14:47:05',40,'AC_BILL_VALIDATE','2022-03-10 14:47:05','2022-03-10 14:47:05',11,NULL,NULL,181,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220326 validée','Auteur: s.laudebat\nFacture 220326 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12185,'invoice',NULL,NULL),(4426,'4426',NULL,2,'2022-03-10 14:47:05','2022-03-10 14:47:05',40,'AC_BILL_VALIDATE','2022-03-10 14:47:05','2022-03-10 14:47:05',11,NULL,NULL,142,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220327 validée','Auteur: s.laudebat\nFacture 220327 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12184,'invoice',NULL,NULL),(4427,'4427',NULL,2,'2022-03-10 14:47:05','2022-03-10 14:47:05',40,'AC_BILL_VALIDATE','2022-03-10 14:47:05','2022-03-10 14:47:05',11,NULL,NULL,498,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220328 validée','Auteur: s.laudebat\nFacture 220328 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12183,'invoice',NULL,NULL),(4428,'4428',NULL,2,'2022-03-10 14:47:05','2022-03-10 14:47:05',40,'AC_BILL_VALIDATE','2022-03-10 14:47:05','2022-03-10 14:47:05',11,NULL,NULL,490,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220329 validée','Auteur: s.laudebat\nFacture 220329 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12182,'invoice',NULL,NULL),(4429,'4429',NULL,2,'2022-03-10 14:47:06','2022-03-10 14:47:06',40,'AC_BILL_VALIDATE','2022-03-10 14:47:06','2022-03-10 14:47:06',11,NULL,NULL,505,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220330 validée','Auteur: s.laudebat\nFacture 220330 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12181,'invoice',NULL,NULL),(4430,'4430',NULL,2,'2022-03-10 14:47:06','2022-03-10 14:47:06',40,'AC_BILL_VALIDATE','2022-03-10 14:47:06','2022-03-10 14:47:06',11,NULL,NULL,173,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220331 validée','Auteur: s.laudebat\nFacture 220331 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12180,'invoice',NULL,NULL),(4431,'4431',NULL,2,'2022-03-10 14:47:06','2022-03-10 14:47:06',40,'AC_BILL_VALIDATE','2022-03-10 14:47:06','2022-03-10 14:47:06',11,NULL,NULL,491,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220332 validée','Auteur: s.laudebat\nFacture 220332 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12179,'invoice',NULL,NULL),(4432,'4432',NULL,2,'2022-03-10 14:47:06','2022-03-10 14:47:06',40,'AC_BILL_VALIDATE','2022-03-10 14:47:06','2022-03-10 14:47:06',11,NULL,NULL,520,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220333 validée','Auteur: s.laudebat\nFacture 220333 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12178,'invoice',NULL,NULL),(4433,'4433',NULL,2,'2022-03-10 14:47:06','2022-03-10 14:47:06',40,'AC_BILL_VALIDATE','2022-03-10 14:47:06','2022-03-10 14:47:06',11,NULL,NULL,164,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220334 validée','Auteur: s.laudebat\nFacture 220334 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12177,'invoice',NULL,NULL),(4434,'4434',NULL,2,'2022-03-10 14:51:39','2022-03-10 14:51:39',40,'AC_COMPANY_MODIFY','2022-03-10 14:51:39','2022-03-10 14:51:39',11,NULL,NULL,485,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Tiers DEF modifié','Auteur: s.laudebat\nTiers DEF modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(4435,'4435',NULL,2,'2022-03-10 14:56:33','2022-03-10 14:56:33',40,'AC_BILL_SENTBYMAIL','2022-03-10 14:56:33','2022-03-10 14:56:33',11,NULL,NULL,513,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220310 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au spacthod@sc3i.net<br>\nObjet du mail: Facture 220310 (AFFRANCHISSEMENT Fév. 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220310.<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,0,0,12202,'invoice',NULL,NULL),(4436,'4436',NULL,2,'2022-03-10 14:56:34','2022-03-10 14:56:34',40,'AC_BILL_SENTBYMAIL','2022-03-10 14:56:34','2022-03-10 14:56:34',11,NULL,NULL,169,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220311 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au baudry.christelle@gmail.com<br>\nObjet du mail: Facture 220311 (AFFRANCHISSEMENT Fév. 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220311.<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,0,0,12201,'invoice',NULL,NULL),(4437,'4437',NULL,2,'2022-03-10 14:56:34','2022-03-10 14:56:34',40,'AC_BILL_SENTBYMAIL','2022-03-10 14:56:34','2022-03-10 14:56:34',11,NULL,NULL,154,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220312 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au baudry.christelle@gmail.com<br>\nObjet du mail: Facture 220312 (AFFRANCHISSEMENT Fév. 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220312.<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,0,0,12200,'invoice',NULL,NULL),(4438,'4438',NULL,2,'2022-03-10 14:56:35','2022-03-10 14:56:35',40,'AC_BILL_SENTBYMAIL','2022-03-10 14:56:35','2022-03-10 14:56:35',11,NULL,NULL,482,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220313 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au contact@anglofile.fr<br>\nObjet du mail: Facture 220313 (AFFRANCHISSEMENT Fév. 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220313.<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,0,0,12199,'invoice',NULL,NULL),(4439,'4439',NULL,2,'2022-03-10 14:56:36','2022-03-10 14:56:36',40,'AC_BILL_SENTBYMAIL','2022-03-10 14:56:36','2022-03-10 14:56:36',11,NULL,NULL,124,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220314 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 220314 (AFFRANCHISSEMENT Fév. 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220314.<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,0,0,12198,'invoice',NULL,NULL),(4440,'4440',NULL,2,'2022-03-10 14:56:37','2022-03-10 14:56:37',40,'AC_BILL_SENTBYMAIL','2022-03-10 14:56:37','2022-03-10 14:56:37',11,NULL,NULL,486,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220315 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 220315 (AFFRANCHISSEMENT Fév. 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220315.<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,0,0,12197,'invoice',NULL,NULL),(4441,'4441',NULL,2,'2022-03-10 14:56:37','2022-03-10 14:56:37',40,'AC_BILL_SENTBYMAIL','2022-03-10 14:56:37','2022-03-10 14:56:37',11,NULL,NULL,496,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220317 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 220317 (AFFRANCHISSEMENT Fév. 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220317.<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,0,0,12195,'invoice',NULL,NULL),(4442,'4442',NULL,2,'2022-03-10 14:56:38','2022-03-10 14:56:38',40,'AC_BILL_SENTBYMAIL','2022-03-10 14:56:38','2022-03-10 14:56:38',11,NULL,NULL,134,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220318 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au cptfrs@caroil.fr<br>\nObjet du mail: Facture 220318 (AFFRANCHISSEMENT Fév. 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220318.<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,0,0,12194,'invoice',NULL,NULL),(4443,'4443',NULL,2,'2022-03-10 14:56:39','2022-03-10 14:56:39',40,'AC_BILL_SENTBYMAIL','2022-03-10 14:56:39','2022-03-10 14:56:39',11,NULL,NULL,495,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220319 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 220319 (AFFRANCHISSEMENT Fév. 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220319.<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,0,0,12193,'invoice',NULL,NULL),(4444,'4444',NULL,2,'2022-03-10 14:56:39','2022-03-10 14:56:39',40,'AC_BILL_SENTBYMAIL','2022-03-10 14:56:39','2022-03-10 14:56:39',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220321 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 220321 (AFFRANCHISSEMENT Fév. 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220321.<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,0,0,12190,'invoice',NULL,NULL),(4445,'4445',NULL,2,'2022-03-10 14:56:40','2022-03-10 14:56:40',40,'AC_BILL_SENTBYMAIL','2022-03-10 14:56:40','2022-03-10 14:56:40',11,NULL,NULL,115,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220323 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 220323 (AFFRANCHISSEMENT Fév. 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220323.<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,0,0,12188,'invoice',NULL,NULL),(4446,'4446',NULL,2,'2022-03-10 14:56:40','2022-03-10 14:56:40',40,'AC_BILL_SENTBYMAIL','2022-03-10 14:56:40','2022-03-10 14:56:40',11,NULL,NULL,511,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220325 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au jmservices64@gmail.com<br>\nObjet du mail: Facture 220325 (AFFRANCHISSEMENT Fév. 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220325.<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,0,0,12186,'invoice',NULL,NULL),(4447,'4447',NULL,2,'2022-03-10 14:56:41','2022-03-10 14:56:41',40,'AC_BILL_SENTBYMAIL','2022-03-10 14:56:41','2022-03-10 14:56:41',11,NULL,NULL,181,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220326 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 220326 (AFFRANCHISSEMENT Fév. 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220326.<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,0,0,12185,'invoice',NULL,NULL),(4448,'4448',NULL,2,'2022-03-10 14:56:41','2022-03-10 14:56:41',40,'AC_BILL_SENTBYMAIL','2022-03-10 14:56:41','2022-03-10 14:56:41',11,NULL,NULL,142,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220327 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 220327 (AFFRANCHISSEMENT Fév. 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220327.<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,0,0,12184,'invoice',NULL,NULL),(4449,'4449',NULL,2,'2022-03-10 14:56:42','2022-03-10 14:56:42',40,'AC_BILL_SENTBYMAIL','2022-03-10 14:56:42','2022-03-10 14:56:42',11,NULL,NULL,498,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220328 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 220328 (AFFRANCHISSEMENT Fév. 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220328.<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,0,0,12183,'invoice',NULL,NULL),(4450,'4450',NULL,2,'2022-03-10 14:56:43','2022-03-10 14:56:43',40,'AC_BILL_SENTBYMAIL','2022-03-10 14:56:43','2022-03-10 14:56:43',11,NULL,NULL,490,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220329 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 220329 (AFFRANCHISSEMENT Fév. 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220329.<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,0,0,12182,'invoice',NULL,NULL),(4451,'4451',NULL,2,'2022-03-10 14:56:43','2022-03-10 14:56:43',40,'AC_BILL_SENTBYMAIL','2022-03-10 14:56:43','2022-03-10 14:56:43',11,NULL,NULL,505,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220330 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au pierre.laran@petits-fils.com<br>\nObjet du mail: Facture 220330 (AFFRANCHISSEMENT Fév. 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220330.<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,0,0,12181,'invoice',NULL,NULL),(4452,'4452',NULL,2,'2022-03-10 14:56:44','2022-03-10 14:56:44',40,'AC_BILL_SENTBYMAIL','2022-03-10 14:56:44','2022-03-10 14:56:44',11,NULL,NULL,173,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220331 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 220331 (AFFRANCHISSEMENT Fév. 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220331.<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,0,0,12180,'invoice',NULL,NULL),(4453,'4453',NULL,2,'2022-03-10 14:56:44','2022-03-10 14:56:44',40,'AC_BILL_SENTBYMAIL','2022-03-10 14:56:44','2022-03-10 14:56:44',11,NULL,NULL,491,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220332 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 220332 (AFFRANCHISSEMENT Fév. 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220332.<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,0,0,12179,'invoice',NULL,NULL),(4454,'4454',NULL,2,'2022-03-10 14:56:45','2022-03-10 14:56:45',40,'AC_BILL_SENTBYMAIL','2022-03-10 14:56:45','2022-03-10 14:56:45',11,NULL,NULL,520,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220333 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au contact@ssle.fr<br>\nObjet du mail: Facture 220333 (AFFRANCHISSEMENT Fév. 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220333.<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,0,0,12178,'invoice',NULL,NULL),(4455,'4455',NULL,2,'2022-03-10 14:56:45','2022-03-10 14:56:45',40,'AC_BILL_SENTBYMAIL','2022-03-10 14:56:45','2022-03-10 14:56:45',11,NULL,NULL,164,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220334 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 220334 (AFFRANCHISSEMENT Fév. 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220334.<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,0,0,12177,'invoice',NULL,NULL),(4456,'4456',NULL,2,'2022-03-10 14:57:57','2022-03-10 14:57:57',40,'AC_BILL_SENTBYMAIL','2022-03-10 14:57:57','2022-03-10 14:57:57',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 220320 (AFFRANCHISSEMENT Fév. 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220320.<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: 220320.pdf;JUSTIFICATIF SHEM AFFRANCH 02-22.pdf',NULL,'Facture 220320 (AFFRANCHISSEMENT Fév. 2022)','1646924276.SMTPs-dolibarr-inv12192@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'SHEM <Comptabilite.shem@shem.engie.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12192,'invoice',NULL,NULL),(4457,'4457',NULL,2,'2022-03-10 14:58:11','2022-03-10 14:58:11',40,'AC_BILL_SENTBYMAIL','2022-03-10 14:58:11','2022-03-10 14:58:11',11,NULL,NULL,516,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au C.H. ROBINSON FRANCE SAS','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): C.H. ROBINSON FRANCE SAS &lt;Jerome.Husson@chrobinson.com&gt;<br>\nBcc: St&eacute;phanie Datchary &lt;stephanie.datchary@chrobinson.com&gt;<br>\nObjet du mail: Facture 220322 (AFFRANCHISSEMENT Fév. 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220322.<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: 220322.pdf',NULL,'Facture 220322 (AFFRANCHISSEMENT Fév. 2022)','1646924290.SMTPs-dolibarr-inv12189@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'C.H. ROBINSON FRANCE SAS <Jerome.Husson@chrobinson.com>','Stéphanie Datchary <stephanie.datchary@chrobinson.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12189,'invoice',NULL,NULL),(4458,'4458',NULL,2,'2022-03-10 14:58:28','2022-03-10 14:58:28',40,'AC_BILL_SENTBYMAIL','2022-03-10 14:58:28','2022-03-10 14:58:28',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 220324 (AFFRANCHISSEMENT Fév. 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220324.<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: 220324.pdf',NULL,'Facture 220324 (AFFRANCHISSEMENT Fév. 2022)','1646924307.SMTPs-dolibarr-inv12187@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,0,0,12187,'invoice',NULL,NULL),(4462,'4462',NULL,2,'2022-03-10 15:30:07','2022-03-10 15:30:07',40,'AC_PROPAL_DELETE','2022-03-10 15:30:07','2022-03-10 15:30:07',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV227) supprimé','Auteur: j.lacaze\nEnregistrement (PROV227) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,227,'propal',NULL,NULL),(4464,'4464',NULL,2,'2022-04-07 08:30:00','2022-04-07 17:30:00',432502,'AC_RESA','2022-03-10 15:31:34','2022-03-10 15:31:34',15,15,NULL,504,24,0,3,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,228,'propal',NULL,NULL),(4465,'4465',NULL,2,'2022-04-13 08:30:00','2022-04-13 17:30:00',432502,'AC_RESA','2022-03-10 15:32:00','2022-03-10 15:32:00',15,15,NULL,504,24,0,3,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,228,'propal',NULL,NULL),(4466,'4466',NULL,2,'2022-03-10 15:42:46','2022-03-10 15:42:46',40,'AC_PROPAL_VALIDATE','2022-03-10 15:42:46','2022-03-10 15:42:46',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0144 validée','Auteur: j.lacaze\nProposition PR2203-0144 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,228,'propal',NULL,NULL),(4467,'4467',NULL,2,'2022-03-10 15:45:33','2022-03-10 15:45:33',40,'AC_PROPAL_DELETE','2022-03-10 15:45:33','2022-03-10 15:45:33',15,NULL,NULL,86,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2203-0134 supprimé','Auteur: j.lacaze\nEnregistrement PR2203-0134 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,206,'propal',NULL,NULL),(4468,'4468',NULL,2,'2022-03-10 15:45:33','2022-03-10 15:45:33',40,'AC_PROPAL_DELETE','2022-03-10 15:45:33','2022-03-10 15:45:33',15,NULL,NULL,86,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2203-0134 supprimé','Auteur: j.lacaze\nEnregistrement PR2203-0134 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,206,'propal',NULL,NULL),(4469,'4469',NULL,2,'2022-03-25 08:00:00','2022-03-25 17:30:00',432502,'AC_RESA','2022-03-10 15:49:05','2022-03-10 15:49:05',15,15,NULL,86,996,0,4,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,229,'propal',NULL,NULL),(4470,'4470',NULL,2,'2022-03-10 15:49:20','2022-03-10 15:49:20',40,'AC_PROPAL_VALIDATE','2022-03-10 15:49:20','2022-03-10 15:49:20',15,NULL,NULL,86,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0145 validée','Auteur: j.lacaze\nProposition PR2203-0145 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,229,'propal',NULL,NULL),(4471,'4471',NULL,2,'2022-03-10 15:49:26','2022-03-10 15:49:26',40,'AC_PROPAL_CLOSE_SIGNED','2022-03-10 15:49:26','2022-03-10 15:49:26',15,NULL,NULL,86,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0145 signée','Auteur: j.lacaze\nProposition PR2203-0145 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,229,'propal',NULL,NULL),(4472,'4472',NULL,2,'2022-03-10 15:52:11','2022-03-10 15:52:11',40,'AC_BILL_DELETE','2022-03-10 15:52:11','2022-03-10 15:52:11',11,NULL,NULL,527,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,0,0,12076,'invoice',NULL,NULL),(4473,'4473',NULL,2,'2022-03-10 15:52:30','2022-03-10 15:52:30',40,'AC_BILL_DELETE','2022-03-10 15:52:30','2022-03-10 15:52:30',11,NULL,NULL,490,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,0,0,12078,'invoice',NULL,NULL),(4474,'4474',NULL,2,'2022-03-10 15:53:08','2022-03-10 15:53:08',40,'AC_BILL_DELETE','2022-03-10 15:53:08','2022-03-10 15:53:08',11,NULL,NULL,490,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,0,0,12080,'invoice',NULL,NULL),(4475,'4475',NULL,2,'2022-03-24 08:30:00','2022-03-25 17:30:00',432502,'AC_RESA','2022-03-10 15:55:10','2022-03-10 15:55:11',15,15,NULL,504,24,0,5,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,230,'propal',NULL,NULL),(4476,'4476',NULL,2,'2022-03-10 15:55:22','2022-03-10 15:55:22',40,'AC_BILL_DELETE','2022-03-10 15:55:22','2022-03-10 15:55:22',11,NULL,NULL,482,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,0,0,12083,'invoice',NULL,NULL),(4477,'4477',NULL,2,'2022-03-31 08:30:00','2022-03-31 17:30:00',432502,'AC_RESA','2022-03-10 15:55:43','2022-03-10 15:55:43',15,15,NULL,504,24,0,5,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,230,'propal',NULL,NULL),(4478,'4478',NULL,2,'2022-04-20 08:30:00','2022-04-20 17:30:00',432502,'AC_RESA','2022-03-10 15:56:31','2022-03-10 15:56:31',15,15,NULL,504,24,0,5,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,230,'propal',NULL,NULL),(4479,'4479',NULL,2,'2022-03-10 15:57:45','2022-03-10 15:57:45',40,'AC_PROPAL_VALIDATE','2022-03-10 15:57:45','2022-03-10 15:57:45',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0146 validée','Auteur: j.lacaze\nProposition PR2203-0146 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,230,'propal',NULL,NULL),(4480,'4480',NULL,2,'2022-03-10 16:18:22','2022-03-10 16:18:22',40,'AC_ORDER_CLASSIFY_BILLED','2022-03-10 16:18:22','2022-03-10 16:18:22',11,NULL,NULL,151,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0105 classée Facturée','Auteur: s.laudebat\nCommande CO2202-0105 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,113,'order',NULL,NULL),(4481,'4481',NULL,2,'2022-03-10 16:18:22','2022-03-10 16:18:22',40,'AC_BILL_VALIDATE','2022-03-10 16:18:22','2022-03-10 16:18:22',11,NULL,NULL,151,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220335 validée','Auteur: s.laudebat\nFacture 220335 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12081,'invoice',NULL,NULL),(4482,'4482',NULL,2,'2022-03-10 16:20:29','2022-03-10 16:20:29',40,'AC_BILL_SENTBYMAIL','2022-03-10 16:20:29','2022-03-10 16:20:29',11,NULL,NULL,151,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au GENERALI VIE','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): GENERALI VIE &lt;numfacturefgx@generali.fr&gt;<br>\nObjet du mail: Facture 220335 (LOC SALLE - 02/2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220335.<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: 220335.pdf',NULL,'Facture 220335 (LOC SALLE - 02/2022)','1646929228.SMTPs-dolibarr-inv12081@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'GENERALI VIE <numfacturefgx@generali.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12081,'invoice',NULL,NULL),(4483,'4483',NULL,2,'2022-03-10 16:29:49','2022-03-10 16:29:49',40,'AC_TICKET_CREATE','2022-03-10 16:29:49','2022-03-10 16:29:49',15,NULL,NULL,538,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0064 créé','Auteur: j.lacaze\nTicket TS2203-0064 créé',NULL,NULL,NULL,'contact@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,86,'ticket',NULL,NULL),(4484,'4484',NULL,2,'2022-03-10 16:29:58','2022-03-10 16:29:58',40,'AC_TICKET_ASSIGNED','2022-03-10 16:29:58','2022-03-10 16:29:58',15,NULL,NULL,538,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0064 assigné','Auteur: j.lacaze\nTicket TS2203-0064 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,86,'ticket',NULL,NULL),(4485,'4485',NULL,2,'2022-03-10 16:48:20','2022-03-10 16:48:20',40,'AC_BILL_DELETE','2022-03-10 16:48:20','2022-03-10 16:48:20',11,NULL,NULL,138,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,0,0,12075,'invoice',NULL,NULL),(4486,'4486',NULL,2,'2022-03-10 16:48:27','2022-03-10 16:48:27',40,'AC_BILL_DELETE','2022-03-10 16:48:27','2022-03-10 16:48:27',11,NULL,NULL,527,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,0,0,11945,'invoice',NULL,NULL),(4487,'4487',NULL,2,'2022-03-10 16:48:32','2022-03-10 16:48:32',40,'AC_BILL_DELETE','2022-03-10 16:48:32','2022-03-10 16:48:32',11,NULL,NULL,491,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,0,0,11917,'invoice',NULL,NULL),(4488,'4488',NULL,2,'2022-03-10 16:48:37','2022-03-10 16:48:37',40,'AC_BILL_DELETE','2022-03-10 16:48:37','2022-03-10 16:48:37',11,NULL,NULL,527,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,0,0,11885,'invoice',NULL,NULL),(4489,'4489',NULL,2,'2022-03-10 16:48:41','2022-03-10 16:48:41',40,'AC_BILL_DELETE','2022-03-10 16:48:41','2022-03-10 16:48:41',11,NULL,NULL,527,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,0,0,11858,'invoice',NULL,NULL),(4490,'4490',NULL,2,'2022-03-10 16:48:46','2022-03-10 16:48:46',40,'AC_BILL_DELETE','2022-03-10 16:48:46','2022-03-10 16:48:46',11,NULL,NULL,527,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,0,0,11857,'invoice',NULL,NULL),(4491,'4491',NULL,2,'2022-03-10 16:54:51','2022-03-10 16:54:51',40,'AC_PROPAL_CLASSIFY_BILLED','2022-03-10 16:54:51','2022-03-10 16:54:51',11,NULL,NULL,504,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0052 classée payée','Auteur: s.laudebat\nProposition PR2201-0052 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,65,'propal',NULL,NULL),(4492,'4492',NULL,2,'2022-03-10 16:54:51','2022-03-10 16:54:51',40,'AC_ORDER_CLASSIFY_BILLED','2022-03-10 16:54:51','2022-03-10 16:54:51',11,NULL,NULL,504,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0029 classée Facturée','Auteur: s.laudebat\nCommande CO2201-0029 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,50,'order',NULL,NULL),(4493,'4493',NULL,2,'2022-03-10 16:54:51','2022-03-10 16:54:51',40,'AC_BILL_VALIDATE','2022-03-10 16:54:51','2022-03-10 16:54:51',11,NULL,NULL,504,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220336 validée','Auteur: s.laudebat\nFacture 220336 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11801,'invoice',NULL,NULL),(4494,'4494',NULL,2,'2022-03-10 16:56:01','2022-03-10 16:56:01',40,'AC_BILL_SENTBYMAIL','2022-03-10 16:56:01','2022-03-10 16:56:01',11,NULL,NULL,504,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au SITEL','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): SITEL &lt;compta@sitel.com&gt;<br>\nObjet du mail: Facture 220336 (LOC SALLE 02/2022 COMPLT)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220336.<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: 220336.pdf',NULL,'Facture 220336 (LOC SALLE 02/2022 COMPLT)','1646931360.SMTPs-dolibarr-inv11801@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'SITEL <compta@sitel.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11801,'invoice',NULL,NULL),(4495,'4495',NULL,2,'2022-03-10 18:23:26','2022-03-10 18:23:26',40,'AC_PROPAL_CLOSE_SIGNED','2022-03-10 18:23:26','2022-03-10 18:23:26',1,NULL,NULL,151,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0088 signée','Auteur: superadmin\nProposition PR2202-0088 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,121,'propal',NULL,NULL),(4496,'4496',NULL,2,'2022-03-11 06:48:55','2022-03-11 06:48:55',40,'AC_ORDER_VALIDATE','2022-03-11 06:48:55','2022-03-11 06:48:55',19,NULL,NULL,151,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0125 validée','Auteur: m.laurent\nCommande CO2203-0125 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,183,'order',NULL,NULL),(4497,'4497',NULL,2,'2022-03-11 06:49:56','2022-03-11 06:49:56',40,'AC_ORDER_VALIDATE','2022-03-11 06:49:56','2022-03-11 06:49:56',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0126 validée','Auteur: m.laurent\nCommande CO2203-0126 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,178,'order',NULL,NULL),(4498,'4498',NULL,2,'2022-03-11 06:51:05','2022-03-11 06:51:05',40,'AC_ORDER_CLOSE','2022-03-11 06:51:05','2022-03-11 06:51:05',19,NULL,NULL,145,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0117 classée Livrée','Auteur: m.laurent\nCommande CO2203-0117 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,171,'order',NULL,NULL),(4499,'4499',NULL,2,'2022-03-11 06:51:38','2022-03-11 06:51:38',40,'AC_ORDER_CLOSE','2022-03-11 06:51:38','2022-03-11 06:51:38',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0126 classée Livrée','Auteur: m.laurent\nCommande CO2203-0126 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,178,'order',NULL,NULL),(4500,'4500',NULL,2,'2022-03-11 06:56:09','2022-03-11 06:56:09',40,'AC_COMPANY_CREATE','2022-03-11 06:56:09','2022-03-11 06:56:09',19,NULL,NULL,572,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Tiers CAP EMPLOI créé','Auteur: m.laurent\nTiers CAP EMPLOI créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(4501,'4501',NULL,2,'2022-03-11 06:57:22','2022-03-11 06:57:22',40,'AC_CONTACT_CREATE','2022-03-11 06:57:22','2022-03-11 06:57:22',19,NULL,NULL,572,1010,0,19,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse Jean-Luc VERDIER créé','Auteur: m.laurent\nContact/Adresse Jean-Luc VERDIER créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(4503,'4503',NULL,2,'2022-03-11 07:17:17','2022-03-11 07:17:17',40,'AC_ORDER_DELETE','2022-03-11 07:17:17','2022-03-11 07:17:17',19,NULL,NULL,508,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement CO2202-0089 supprimé','Auteur: m.laurent\nEnregistrement CO2202-0089 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,87,'order',NULL,NULL),(4504,'4504',NULL,2,'2022-03-11 07:17:27','2022-03-11 07:17:27',40,'AC_ORDER_DELETE','2022-03-11 07:17:27','2022-03-11 07:17:27',19,NULL,NULL,508,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement CO2202-0051 supprimé','Auteur: m.laurent\nEnregistrement CO2202-0051 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,96,'order',NULL,NULL),(4505,'4505',NULL,2,'2022-03-11 07:18:26','2022-03-11 07:18:26',40,'AC_PROPAL_DELETE','2022-03-11 07:18:26','2022-03-11 07:18:26',19,NULL,NULL,508,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2202-0071 supprimé','Auteur: m.laurent\nEnregistrement PR2202-0071 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,95,'propal',NULL,NULL),(4506,'4506',NULL,2,'2022-03-11 07:18:26','2022-03-11 07:18:26',40,'AC_PROPAL_DELETE','2022-03-11 07:18:26','2022-03-11 07:18:26',19,NULL,NULL,508,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2202-0071 supprimé','Auteur: m.laurent\nEnregistrement PR2202-0071 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,95,'propal',NULL,NULL),(4507,'4507',NULL,2,'2022-03-11 07:18:37','2022-03-11 07:18:37',40,'AC_PROPAL_DELETE','2022-03-11 07:18:37','2022-03-11 07:18:37',19,NULL,NULL,508,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2202-0072 supprimé','Auteur: m.laurent\nEnregistrement PR2202-0072 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,96,'propal',NULL,NULL),(4508,'4508',NULL,2,'2022-03-11 07:18:37','2022-03-11 07:18:37',40,'AC_PROPAL_DELETE','2022-03-11 07:18:37','2022-03-11 07:18:37',19,NULL,NULL,508,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2202-0072 supprimé','Auteur: m.laurent\nEnregistrement PR2202-0072 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,96,'propal',NULL,NULL),(4509,'4509',NULL,2,'2022-02-11 18:00:00','2022-02-11 21:00:00',432502,'AC_RESA','2022-03-11 07:21:47','2022-03-11 07:21:47',19,19,NULL,508,40,0,16,NULL,0,0,'default',0,0,NULL,NULL,'REUNION CNFPT','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,232,'propal',NULL,NULL),(4510,'4510',NULL,2,'2022-02-12 14:00:00','2022-02-12 17:00:00',432502,'AC_RESA','2022-03-11 07:22:19','2022-03-11 07:22:19',19,19,NULL,508,40,0,16,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,232,'propal',NULL,NULL),(4511,'4511',NULL,2,'2022-02-25 18:00:00','2022-02-25 21:00:00',432502,'AC_RESA','2022-03-11 07:23:05','2022-03-11 07:23:05',19,19,NULL,508,40,0,16,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,232,'propal',NULL,NULL),(4512,'4512',NULL,2,'2022-02-26 14:00:00','2022-02-26 17:00:00',432502,'AC_RESA','2022-03-11 07:23:39','2022-03-11 07:23:39',19,19,NULL,508,40,0,16,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,232,'propal',NULL,NULL),(4513,'4513',NULL,2,'2022-03-11 07:25:27','2022-03-11 07:25:27',40,'AC_PROPAL_VALIDATE','2022-03-11 07:25:27','2022-03-11 07:25:27',19,NULL,NULL,508,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0147 validée','Auteur: m.laurent\nProposition PR2203-0147 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,232,'propal',NULL,NULL),(4514,'4514',NULL,2,'2022-03-11 07:25:46','2022-03-11 07:25:46',40,'AC_PROPAL_CLOSE_SIGNED','2022-03-11 07:25:46','2022-03-11 07:25:46',19,NULL,NULL,508,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0147 signée','Auteur: m.laurent\nProposition PR2203-0147 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,232,'propal',NULL,NULL),(4515,'4515',NULL,2,'2022-03-11 07:26:09','2022-03-11 07:26:09',40,'AC_ORDER_VALIDATE','2022-03-11 07:26:09','2022-03-11 07:26:09',19,NULL,NULL,508,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0127 validée','Auteur: m.laurent\nCommande CO2203-0127 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,184,'order',NULL,NULL),(4516,'4516',NULL,2,'2022-03-11 07:26:18','2022-03-11 07:26:18',40,'AC_ORDER_CLOSE','2022-03-11 07:26:18','2022-03-11 07:26:18',19,NULL,NULL,508,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0127 classée Livrée','Auteur: m.laurent\nCommande CO2203-0127 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,184,'order',NULL,NULL),(4517,'4517',NULL,2,'2022-03-11 07:27:19','2022-03-11 07:27:19',40,'AC_BILL_VALIDATE','2022-03-11 07:27:19','2022-03-11 07:27:19',11,NULL,NULL,137,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220337 validée','Auteur: s.laudebat\nFacture 220337 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12115,'invoice',NULL,NULL),(4518,'4518',NULL,2,'2022-03-11 07:28:12','2022-03-11 07:28:12',40,'AC_BILL_SENTBYMAIL','2022-03-11 07:28:12','2022-03-11 07:28:12',11,NULL,NULL,137,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au CITYA PYRENEES OCEAN','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): CITYA PYRENEES OCEAN &lt;pyreneesocean.facturations@citya.com&gt;<br>\nObjet du mail: Facture 220337 (MAINTENANCE BAT G)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220337.<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: 220337.pdf',NULL,'Facture 220337 (MAINTENANCE BAT G)','1646983691.SMTPs-dolibarr-inv12115@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'CITYA PYRENEES OCEAN <pyreneesocean.facturations@citya.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12115,'invoice',NULL,NULL),(4519,'4519',NULL,2,'2022-03-11 07:42:40','2022-03-11 07:42:40',40,'AC_BILL_PAYED','2022-03-11 07:42:40','2022-03-11 07:42:40',11,NULL,NULL,127,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220202 passée à payée','Auteur: s.laudebat\nFacture 220202 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11886,'invoice',NULL,NULL),(4520,'4520',NULL,2,'2022-03-11 07:43:11','2022-03-11 07:43:11',40,'AC_BILL_PAYED','2022-03-11 07:43:11','2022-03-11 07:43:11',11,NULL,NULL,486,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211639 passée à payée','Auteur: s.laudebat\nFacture 211639 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11234,'invoice',NULL,NULL),(4521,'4521',NULL,2,'2022-03-11 07:43:33',NULL,50,'TICKET_MSG_PRIVATE','2022-03-11 07:43:33','2022-03-11 07:43:33',14,NULL,NULL,145,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2203-0060] Nouveau message','Bonjour,<br />\r\napr&egrave;s controle du ventilo convecteur il s&#39; av&egrave;re que le moto ventilateur est d&eacute;s&eacute;quilibr&eacute; et g&eacute;n&egrave;re du bruit. J&#39; ai graiss&eacute; pour diminuer les nuisances mais c est une solution provisoire qui ne durera pas dans le temps. Nous avons effectu&eacute; une demande de prix chez notre fournisseur pour vous &eacute;tablir un devis de remplacement de cette pi&egrave;ce.<br />\r\n<br />\r\n<br />\r\nCordialement.<br />\r\nGuillaume BAGNAROSA.<br />\r\n&nbsp;',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,82,'ticket',NULL,NULL),(4522,'4522',NULL,2,'2022-03-11 07:44:20','2022-03-11 07:44:20',40,'AC_TICKET_CLOSE','2022-03-11 07:44:20','2022-03-11 07:44:20',14,NULL,NULL,145,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0060 fermé','Auteur: interenergies\nTicket TS2203-0060 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,82,'ticket',NULL,NULL),(4523,'4523',NULL,2,'2022-03-11 07:45:21','2022-03-11 07:45:21',40,'AC_TICKET_MODIFY','2022-03-11 07:45:21','2022-03-11 07:45:21',14,NULL,NULL,538,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0064 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2203-0064 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,86,'ticket',NULL,NULL),(4524,'4524',NULL,2,'2022-03-11 07:47:25','2022-03-11 07:47:25',40,'AC_BILL_PAYED','2022-03-11 07:47:25','2022-03-11 07:47:25',11,NULL,NULL,510,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211791 passée à payée','Auteur: s.laudebat\nFacture 211791 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11386,'invoice',NULL,NULL),(4525,'4525',NULL,2,'2022-03-11 07:47:51','2022-03-11 07:47:51',40,'AC_BILL_PAYED','2022-03-11 07:47:51','2022-03-11 07:47:51',11,NULL,NULL,190,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220235 passée à payée','Auteur: s.laudebat\nFacture 220235 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12011,'invoice',NULL,NULL),(4526,'4526',NULL,2,'2022-03-11 07:48:15','2022-03-11 07:48:15',40,'AC_BILL_PAYED','2022-03-11 07:48:15','2022-03-11 07:48:15',11,NULL,NULL,190,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211798 passée à payée','Auteur: s.laudebat\nFacture 211798 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11393,'invoice',NULL,NULL),(4527,'4527',NULL,2,'2022-03-11 07:48:29','2022-03-11 07:48:29',40,'AC_BILL_PAYED','2022-03-11 07:48:29','2022-03-11 07:48:29',11,NULL,NULL,190,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220007 passée à payée','Auteur: s.laudebat\nFacture 220007 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11493,'invoice',NULL,NULL),(4528,'4528',NULL,2,'2022-03-11 07:48:58','2022-03-11 07:48:58',40,'AC_BILL_PAYED','2022-03-11 07:48:58','2022-03-11 07:48:58',11,NULL,NULL,191,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220242 passée à payée','Auteur: s.laudebat\nFacture 220242 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12013,'invoice',NULL,NULL),(4529,'4529',NULL,2,'2022-03-11 07:55:43','2022-03-11 07:55:43',40,'AC_BILL_VALIDATE','2022-03-11 07:55:43','2022-03-11 07:55:43',11,NULL,NULL,508,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220338 validée','Auteur: s.laudebat\nFacture 220338 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12208,'invoice',NULL,NULL),(4530,'4530',NULL,2,'2022-03-11 07:56:39','2022-03-11 07:56:39',40,'AC_BILL_SENTBYMAIL','2022-03-11 07:56:39','2022-03-11 07:56:39',11,NULL,NULL,508,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au CREASUD','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): CREASUD &lt;contact@creasud.fr&gt;<br>\nObjet du mail: Facture 220338 (LOC SALLE - 02/2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220338.<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: 220338.pdf',NULL,'Facture 220338 (LOC SALLE - 02/2022)','1646985398.SMTPs-dolibarr-inv12208@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'CREASUD <contact@creasud.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12208,'invoice',NULL,NULL),(4531,'4531',NULL,2,'2022-03-11 07:57:49','2022-03-11 07:57:49',40,'AC_BILL_UNVALIDATE','2022-03-11 07:57:49','2022-03-11 07:57:49',11,NULL,NULL,151,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220335 repassée en brouillon','Auteur: s.laudebat\nFacture 220335 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12081,'invoice',NULL,NULL),(4532,'4532',NULL,2,'2022-03-11 07:57:53','2022-03-11 07:57:53',40,'AC_PROPAL_DELETE','2022-03-11 07:57:53','2022-03-11 07:57:53',19,NULL,NULL,508,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2202-0076 supprimé','Auteur: m.laurent\nEnregistrement PR2202-0076 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,100,'propal',NULL,NULL),(4533,'4533',NULL,2,'2022-03-11 07:57:53','2022-03-11 07:57:53',40,'AC_PROPAL_DELETE','2022-03-11 07:57:53','2022-03-11 07:57:53',19,NULL,NULL,508,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2202-0076 supprimé','Auteur: m.laurent\nEnregistrement PR2202-0076 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,100,'propal',NULL,NULL),(4534,'4534',NULL,2,'2022-03-11 07:57:57','2022-03-11 07:57:57',40,'AC_BILL_VALIDATE','2022-03-11 07:57:57','2022-03-11 07:57:57',11,NULL,NULL,151,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220335 validée','Auteur: s.laudebat\nFacture 220335 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12081,'invoice',NULL,NULL),(4535,'4535',NULL,2,'2022-03-11 07:59:01','2022-03-11 07:59:01',40,'AC_PROPAL_DELETE','2022-03-11 07:59:01','2022-03-11 07:59:01',19,NULL,NULL,508,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2202-0075 supprimé','Auteur: m.laurent\nEnregistrement PR2202-0075 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,99,'propal',NULL,NULL),(4536,'4536',NULL,2,'2022-03-11 07:59:01','2022-03-11 07:59:01',40,'AC_PROPAL_DELETE','2022-03-11 07:59:01','2022-03-11 07:59:01',19,NULL,NULL,508,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2202-0075 supprimé','Auteur: m.laurent\nEnregistrement PR2202-0075 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,99,'propal',NULL,NULL),(4537,'4537',NULL,2,'2022-03-11 08:00:03','2022-03-11 08:00:03',40,'AC_PROPAL_CLOSE_SIGNED','2022-03-11 08:00:03','2022-03-11 08:00:03',19,NULL,NULL,508,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0147 signée','Auteur: m.laurent\nProposition PR2203-0147 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,232,'propal',NULL,NULL),(4538,'4538',NULL,2,'2022-03-11 08:00:57','2022-03-11 08:00:57',40,'AC_ORDER_DELETE','2022-03-11 08:00:57','2022-03-11 08:00:57',19,NULL,NULL,508,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement CO2202-0088 supprimé','Auteur: m.laurent\nEnregistrement CO2202-0088 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,90,'order',NULL,NULL),(4539,'4539',NULL,2,'2022-03-11 08:01:07','2022-03-11 08:01:07',40,'AC_ORDER_DELETE','2022-03-11 08:01:07','2022-03-11 08:01:07',19,NULL,NULL,508,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement CO2202-0087 supprimé','Auteur: m.laurent\nEnregistrement CO2202-0087 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,91,'order',NULL,NULL),(4540,'4540',NULL,2,'2022-03-11 18:00:00','2022-03-11 21:00:00',432502,'AC_RESA','2022-03-11 08:02:48','2022-03-11 08:02:48',19,19,NULL,508,40,0,16,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,233,'propal',NULL,NULL),(4541,'4541',NULL,2,'2022-03-12 14:00:00','2022-03-12 17:00:00',432502,'AC_RESA','2022-03-11 08:03:26','2022-03-11 08:03:26',19,19,NULL,508,40,0,16,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,233,'propal',NULL,NULL),(4542,'4542',NULL,2,'2022-03-26 14:00:00','2022-03-26 17:00:00',432502,'AC_RESA','2022-03-11 08:04:06','2022-03-11 08:04:06',19,19,NULL,508,40,0,4,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,233,'propal',NULL,NULL),(4543,'4543',NULL,2,'2022-03-25 18:00:00','2022-03-25 21:00:00',432502,'AC_RESA','2022-03-11 08:04:36','2022-03-11 08:04:36',19,19,NULL,508,40,0,4,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,233,'propal',NULL,NULL),(4544,'4544',NULL,2,'2022-03-11 08:07:49','2022-03-11 08:07:49',40,'AC_PROPAL_VALIDATE','2022-03-11 08:07:49','2022-03-11 08:07:49',19,NULL,NULL,508,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0148 validée','Auteur: m.laurent\nProposition PR2203-0148 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,233,'propal',NULL,NULL),(4545,'4545',NULL,2,'2022-03-11 08:07:54','2022-03-11 08:07:54',40,'AC_PROPAL_CLOSE_SIGNED','2022-03-11 08:07:54','2022-03-11 08:07:54',19,NULL,NULL,508,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0148 signée','Auteur: m.laurent\nProposition PR2203-0148 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,233,'propal',NULL,NULL),(4546,'4546',NULL,2,'2022-03-11 08:08:26','2022-03-11 08:08:26',40,'AC_ORDER_VALIDATE','2022-03-11 08:08:26','2022-03-11 08:08:26',19,NULL,NULL,508,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0128 validée','Auteur: m.laurent\nCommande CO2203-0128 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,186,'order',NULL,NULL),(4547,'4547',NULL,2,'2022-03-11 08:08:41','2022-03-11 08:08:41',40,'AC_ORDER_VALIDATE','2022-03-11 08:08:41','2022-03-11 08:08:41',19,NULL,NULL,508,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0129 validée','Auteur: m.laurent\nCommande CO2203-0129 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,185,'order',NULL,NULL),(4548,'4548',NULL,2,'2022-03-11 08:09:05','2022-03-11 08:09:05',40,'AC_ORDER_CLOSE','2022-03-11 08:09:05','2022-03-11 08:09:05',19,NULL,NULL,508,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0129 classée Livrée','Auteur: m.laurent\nCommande CO2203-0129 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,185,'order',NULL,NULL),(4549,'4549',NULL,2,'2022-03-11 08:09:32','2022-03-11 08:09:32',40,'AC_ORDER_DELETE','2022-03-11 08:09:32','2022-03-11 08:09:32',19,NULL,NULL,508,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement CO2203-0129 supprimé','Auteur: m.laurent\nEnregistrement CO2203-0129 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,185,'order',NULL,NULL),(4550,'4550',NULL,2,'2022-03-11 08:09:46','2022-03-11 08:09:46',40,'AC_TICKET_CLOSE','2022-03-11 08:09:46','2022-03-11 08:09:46',14,NULL,NULL,504,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0021 fermé','Auteur: interenergies\nTicket TS2202-0021 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,36,'ticket',NULL,NULL),(4552,'4552',NULL,2,'2022-03-11 08:21:55','2022-03-11 08:21:55',40,'AC_PROPAL_DELETE','2022-03-11 08:21:55','2022-03-11 08:21:55',1,NULL,NULL,508,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV234) supprimé','Auteur: superadmin\nEnregistrement (PROV234) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,234,'propal',NULL,NULL),(4553,'4553',NULL,2,'2022-03-11 08:21:55','2022-03-11 08:21:55',40,'AC_PROPAL_DELETE','2022-03-11 08:21:55','2022-03-11 08:21:55',1,NULL,NULL,508,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV234) supprimé','Auteur: superadmin\nEnregistrement (PROV234) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,234,'propal',NULL,NULL),(4554,'4554',NULL,2,'2022-03-11 08:40:01','2022-03-11 08:40:01',40,'AC_TICKET_CREATE','2022-03-11 08:40:01','2022-03-11 08:40:01',19,NULL,NULL,495,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0065 créé','Auteur: m.laurent\nTicket TS2203-0065 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,87,'ticket',NULL,NULL),(4555,'4555',NULL,2,'2022-03-11 08:40:08','2022-03-11 08:40:08',40,'AC_TICKET_ASSIGNED','2022-03-11 08:40:08','2022-03-11 08:40:08',19,NULL,NULL,495,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0065 assigné','Auteur: m.laurent\nTicket TS2203-0065 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,87,'ticket',NULL,NULL),(4556,'4556',NULL,2,'2022-03-11 08:44:35','2022-03-11 08:44:35',40,'AC_BILL_DELETE','2022-03-11 08:44:35','2022-03-11 08:44:35',11,NULL,NULL,508,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,0,0,12209,'invoice',NULL,NULL),(4557,'4557',NULL,2,'2022-03-11 08:50:08','2022-03-11 08:50:08',40,'AC_TICKET_MODIFY','2022-03-11 08:50:08','2022-03-11 08:50:08',14,NULL,NULL,495,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0065 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2203-0065 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,87,'ticket',NULL,NULL),(4558,'4558',NULL,2,'2022-03-11 08:56:36',NULL,50,'TICKET_MSG_PRIVATE','2022-03-11 08:56:36','2022-03-11 08:56:36',14,NULL,NULL,495,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2203-0065] Nouveau message','Bonjour<br />\r\nEffectivement , le lecteur de la porte d&#39;entr&eacute;e mattei etait fig&eacute; QRcode. J&#39;ai effectu&eacute; une coupure de courant puis remis et le lecteur refonctionne correctement. Ce probl&eacute;me sur ce lecteur est r&eacute;ccurent.<br />\r\nDeplus le logo sur le lecteur affiche des barres noires.<br />\r\nJe me mets en relation avec l&#39;entreprise SESAME pour qu&#39;il solutionne definitivement ce disfonctionnement<br />\r\nrestant a votre disposition<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,0,0,87,'ticket',NULL,NULL),(4559,'4559',NULL,2,'2022-03-11 08:58:10',NULL,50,'TICKET_MSG','2022-03-11 08:58:10','2022-03-11 08:58:10',14,NULL,NULL,495,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2203-0065] Nouveau message','<br />\r\nBonjour<br />\r\nEffectivement , le lecteur de la porte d&#39;entr&eacute;e mattei etait fig&eacute; QRcode. J&#39;ai effectu&eacute; une coupure de courant puis remis et le lecteur refonctionne correctement. Ce probl&eacute;me sur ce lecteur est r&eacute;ccurent.<br />\r\nDeplus le logo sur le lecteur affiche des barres noires.<br />\r\nJe me mets en relation avec l&#39;entreprise SESAME pour qu&#39;il solutionne definitivement ce disfonctionnement<br />\r\nrestant a votre disposition<br />\r\n<br />\r\nSinc&egrave;rement<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,0,0,87,'ticket',NULL,NULL),(4560,'4560',NULL,1,'2022-03-11 09:15:33','2022-03-11 09:15:33',40,'AC_BILL_PAYED','2022-03-11 09:15:33','2022-03-11 09:15:33',10,NULL,NULL,91,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 210307 passée à payée','Auteur: y.anson\nFacture 210307 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11674,'invoice',NULL,NULL),(4561,'4561',NULL,1,'2022-03-11 09:17:52','2022-03-11 09:17:52',40,'AC_BILL_PAYED','2022-03-11 09:17:52','2022-03-11 09:17:52',10,NULL,NULL,29,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220009 passée à payée','Auteur: y.anson\nFacture 220009 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,10760,'invoice',NULL,NULL),(4562,'4562',NULL,2,'2022-03-11 09:23:49','2022-03-11 09:23:49',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-11 09:23:49','2022-03-11 09:23:49',11,NULL,NULL,225,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220140 validée','Auteur: s.laudebat\nFacture 220140 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4073,'invoice_supplier',NULL,NULL),(4563,'4563',NULL,2,'2022-03-11 09:26:55','2022-03-11 09:26:55',40,'AC_BILL_SUPPLIER_DELETE','2022-03-11 09:26:55','2022-03-11 09:26:55',11,NULL,NULL,253,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,0,0,4071,'invoice_supplier',NULL,NULL),(4564,'4564',NULL,2,'2022-03-11 09:27:36','2022-03-11 09:27:36',40,'AC_BILL_SUPPLIER_UNVALIDATE','2022-03-11 09:27:36','2022-03-11 09:27:36',11,NULL,NULL,253,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220135 repassée en brouillon','Auteur: s.laudebat\nFacture 220135 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4065,'invoice_supplier',NULL,NULL),(4565,'4565',NULL,2,'2022-03-11 09:28:36','2022-03-11 09:28:36',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-11 09:28:36','2022-03-11 09:28:36',11,NULL,NULL,253,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220135 validée','Auteur: s.laudebat\nFacture 220135 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4065,'invoice_supplier',NULL,NULL),(4566,'4566',NULL,2,'2022-03-11 09:29:05','2022-03-11 09:29:05',40,'AC_BILL_SUPPLIER_PAYED','2022-03-11 09:29:05','2022-03-11 09:29:05',11,NULL,NULL,253,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220135 passée à payée','Auteur: s.laudebat\nFacture 220135 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4065,'invoice_supplier',NULL,NULL),(4567,'4567',NULL,2,'2022-03-11 09:38:28','2022-03-11 09:38:28',40,'AC_BILL_VALIDATE','2022-03-11 09:38:28','2022-03-11 09:38:28',11,NULL,NULL,501,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220339 validée','Auteur: s.laudebat\nFacture 220339 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12210,'invoice',NULL,NULL),(4568,'4568',NULL,2,'2022-03-11 09:51:02','2022-03-11 09:51:02',40,'AC_BILL_SENTBYMAIL','2022-03-11 09:51:02','2022-03-11 09:51:02',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 220339 (Factures Orange)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220339.<br />\r\n<br />\r\nConcernant les ascenseurs, des lignes gsm ont &eacute;t&eacute; install&eacute;es fin 2021, il n&#39;y a plus de lignes orange ascenseurs en 2022.<br />\r\nVous recevrez une facturation probablement annuelle pour les ascenseurs.<br />\r\nBonne journ&eacute;e.<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: 220339.pdf;08-03-03-22 ORANGE BAT TELERELEVE 59.63€ HT.pdf;09-03-03-2022 ORANGE BAT F GESTION TECHNIQUE 59.63€ HT.pdf;10-03-03-22 ORANGE BAT F TELESURVEILLANCE 77.12€ HT.pdf',NULL,'Facture 220339 (Factures Orange)','1646992256.SMTPs-dolibarr-inv12210@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,0,0,12210,'invoice',NULL,NULL),(4569,'4569',NULL,1,'2022-03-11 09:56:30','2022-03-11 09:56:30',40,'AC_BILL_PAYED','2022-03-11 09:56:30','2022-03-11 09:56:30',1,NULL,NULL,59,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture 210080 passée à payée','Auteur: superadmin\nFacture 210080 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1226,'invoice',NULL,NULL),(4570,'4570',NULL,2,'2022-04-08 18:00:00','2022-04-08 21:00:00',432502,'AC_RESA','2022-03-11 09:56:44','2022-03-11 09:56:44',19,19,NULL,508,40,0,4,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,235,'propal',NULL,NULL),(4571,'4571',NULL,1,'2022-03-11 09:58:54','2022-03-11 09:58:54',40,'AC_BILL_PAYED','2022-03-11 09:58:54','2022-03-11 09:58:54',1,NULL,NULL,92,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture 210280 passée à payée','Auteur: superadmin\nFacture 210280 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11647,'invoice',NULL,NULL),(4572,'4572',NULL,2,'2022-04-09 14:00:00','2022-04-09 17:00:00',432502,'AC_RESA','2022-03-11 09:59:02','2022-03-11 09:59:02',19,19,NULL,508,40,0,4,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,235,'propal',NULL,NULL),(4573,'4573',NULL,2,'2022-04-22 18:00:00','2022-04-22 21:00:00',432502,'AC_RESA','2022-03-11 09:59:29','2022-03-11 09:59:29',19,19,NULL,508,40,0,4,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,235,'propal',NULL,NULL),(4574,'4574',NULL,2,'2022-04-23 14:00:00','2022-04-23 17:00:00',432502,'AC_RESA','2022-03-11 09:59:57','2022-03-11 09:59:57',19,19,NULL,508,40,0,4,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,235,'propal',NULL,NULL),(4575,'4575',NULL,2,'2022-03-11 10:00:50','2022-03-11 10:00:50',40,'AC_PROPAL_VALIDATE','2022-03-11 10:00:50','2022-03-11 10:00:50',19,NULL,NULL,508,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0149 validée','Auteur: m.laurent\nProposition PR2203-0149 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,235,'propal',NULL,NULL),(4576,'4576',NULL,2,'2022-03-11 10:00:56','2022-03-11 10:00:56',40,'AC_PROPAL_CLOSE_SIGNED','2022-03-11 10:00:56','2022-03-11 10:00:56',19,NULL,NULL,508,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0149 signée','Auteur: m.laurent\nProposition PR2203-0149 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,235,'propal',NULL,NULL),(4577,'4577',NULL,2,'2022-03-11 10:01:32','2022-03-11 10:01:32',40,'AC_ORDER_VALIDATE','2022-03-11 10:01:32','2022-03-11 10:01:32',19,NULL,NULL,508,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0129 validée','Auteur: m.laurent\nCommande CO2203-0129 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,187,'order',NULL,NULL),(4578,'4578',NULL,2,'2022-03-11 10:02:02','2022-03-11 10:02:02',40,'AC_ORDER_VALIDATE','2022-03-11 10:02:02','2022-03-11 10:02:02',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0130 validée','Auteur: j.lacaze\nCommande CO2203-0130 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,181,'order',NULL,NULL),(4579,'4579',NULL,2,'2022-05-13 18:00:00','2022-05-13 21:00:00',432502,'AC_RESA','2022-03-11 10:02:42','2022-03-11 10:02:42',19,19,NULL,508,NULL,0,4,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,236,'propal',NULL,NULL),(4580,'4580',NULL,2,'2022-05-14 14:00:00','2022-05-14 17:00:00',432502,'AC_RESA','2022-03-11 10:03:26','2022-03-11 10:03:26',19,19,NULL,508,NULL,0,4,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,236,'propal',NULL,NULL),(4581,'4581',NULL,2,'2022-03-11 10:03:50','2022-03-11 10:03:50',40,'AC_PROPAL_VALIDATE','2022-03-11 10:03:50','2022-03-11 10:03:50',19,NULL,NULL,508,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0150 validée','Auteur: m.laurent\nProposition PR2203-0150 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,236,'propal',NULL,NULL),(4582,'4582',NULL,2,'2022-03-11 10:03:56','2022-03-11 10:03:56',40,'AC_PROPAL_CLOSE_SIGNED','2022-03-11 10:03:56','2022-03-11 10:03:56',19,NULL,NULL,508,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0150 signée','Auteur: m.laurent\nProposition PR2203-0150 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,236,'propal',NULL,NULL),(4583,'4583',NULL,2,'2022-03-11 10:04:12','2022-03-11 10:04:12',40,'AC_ORDER_VALIDATE','2022-03-11 10:04:12','2022-03-11 10:04:12',19,NULL,NULL,508,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0131 validée','Auteur: m.laurent\nCommande CO2203-0131 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,188,'order',NULL,NULL),(4584,'4584',NULL,2,'2022-06-03 18:00:00','2022-06-03 21:00:00',432502,'AC_RESA','2022-03-11 10:05:47','2022-03-11 10:05:47',19,19,NULL,508,40,0,4,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,237,'propal',NULL,NULL),(4585,'4585',NULL,2,'2022-06-04 14:00:00','2022-06-04 17:00:00',432502,'AC_RESA','2022-03-11 10:06:52','2022-03-11 10:06:52',19,19,NULL,508,40,0,4,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,237,'propal',NULL,NULL),(4586,'4586',NULL,2,'2022-06-17 18:00:00','2022-06-17 21:00:00',432502,'AC_RESA','2022-03-11 10:07:16','2022-03-11 10:07:16',19,19,NULL,508,40,0,4,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,237,'propal',NULL,NULL),(4587,'4587',NULL,2,'2022-06-18 14:00:00','2022-06-18 17:00:00',432502,'AC_RESA','2022-03-11 10:07:50','2022-03-11 10:07:50',19,19,NULL,508,40,0,4,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,237,'propal',NULL,NULL),(4588,'4588',NULL,2,'2022-03-11 10:08:42','2022-03-11 10:08:42',40,'AC_PROPAL_VALIDATE','2022-03-11 10:08:42','2022-03-11 10:08:42',19,NULL,NULL,508,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0151 validée','Auteur: m.laurent\nProposition PR2203-0151 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,237,'propal',NULL,NULL),(4589,'4589',NULL,2,'2022-03-11 10:08:48','2022-03-11 10:08:48',40,'AC_PROPAL_CLOSE_SIGNED','2022-03-11 10:08:48','2022-03-11 10:08:48',19,NULL,NULL,508,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0151 signée','Auteur: m.laurent\nProposition PR2203-0151 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,237,'propal',NULL,NULL),(4590,'4590',NULL,2,'2022-03-11 10:09:03','2022-03-11 10:09:03',40,'AC_ORDER_VALIDATE','2022-03-11 10:09:03','2022-03-11 10:09:03',19,NULL,NULL,508,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0132 validée','Auteur: m.laurent\nCommande CO2203-0132 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,189,'order',NULL,NULL),(4591,'4591',NULL,2,'2022-03-11 10:13:55','2022-03-11 10:13:55',40,'AC_ORDER_VALIDATE','2022-03-11 10:13:55','2022-03-11 10:13:55',15,NULL,NULL,86,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0133 validée','Auteur: j.lacaze\nCommande CO2203-0133 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,182,'order',NULL,NULL),(4592,'4592',NULL,1,'2022-03-11 10:14:45','2022-03-11 10:14:45',40,'AC_BILL_PAYED','2022-03-11 10:14:45','2022-03-11 10:14:45',10,NULL,NULL,107,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 210206 passée à payée','Auteur: y.anson\nFacture 210206 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1352,'invoice',NULL,NULL),(4593,'4593',NULL,1,'2022-03-11 10:15:31','2022-03-11 10:15:31',40,'AC_BILL_PAYED','2022-03-11 10:15:31','2022-03-11 10:15:31',10,NULL,NULL,107,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 210270 passée à payée','Auteur: y.anson\nFacture 210270 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11637,'invoice',NULL,NULL),(4594,'4594',NULL,1,'2022-03-11 10:16:21','2022-03-11 10:16:21',40,'AC_BILL_PAYED','2022-03-11 10:16:21','2022-03-11 10:16:21',10,NULL,NULL,107,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220016 passée à payée','Auteur: y.anson\nFacture 220016 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11704,'invoice',NULL,NULL),(4595,'4595',NULL,1,'2022-03-11 10:17:07','2022-03-11 10:17:07',40,'AC_BILL_PAYED','2022-03-11 10:17:07','2022-03-11 10:17:07',10,NULL,NULL,107,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220015 passée à payée','Auteur: y.anson\nFacture 220015 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11703,'invoice',NULL,NULL),(4596,'4596',NULL,1,'2022-03-11 10:17:57','2022-03-11 10:17:57',40,'AC_BILL_PAYED','2022-03-11 10:17:57','2022-03-11 10:17:57',10,NULL,NULL,107,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 210213 passée à payée','Auteur: y.anson\nFacture 210213 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1359,'invoice',NULL,NULL),(4597,'4597',NULL,1,'2022-03-11 10:19:44','2022-03-11 10:19:44',40,'AC_BILL_PAYED','2022-03-11 10:19:44','2022-03-11 10:19:44',10,NULL,NULL,107,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 210214 passée à payée','Auteur: y.anson\nFacture 210214 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1360,'invoice',NULL,NULL),(4598,'4598',NULL,1,'2022-03-11 10:20:24','2022-03-11 10:20:24',40,'AC_BILL_PAYED','2022-03-11 10:20:24','2022-03-11 10:20:24',10,NULL,NULL,107,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 210266 passée à payée','Auteur: y.anson\nFacture 210266 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11633,'invoice',NULL,NULL),(4599,'4599',NULL,1,'2022-03-11 10:30:59','2022-03-11 10:30:59',40,'AC_BILL_PAYED','2022-03-11 10:30:59','2022-03-11 10:30:59',10,NULL,NULL,107,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 210330 passée à payée','Auteur: y.anson\nFacture 210330 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11697,'invoice',NULL,NULL),(4600,'4600',NULL,1,'2022-03-11 10:32:12','2022-03-11 10:32:12',40,'AC_BILL_PAYED','2022-03-11 10:32:12','2022-03-11 10:32:12',10,NULL,NULL,107,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 210294 passée à payée','Auteur: y.anson\nFacture 210294 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11661,'invoice',NULL,NULL),(4601,'4601',NULL,1,'2022-03-11 10:34:30','2022-03-11 10:34:30',40,'AC_BILL_PAYED','2022-03-11 10:34:30','2022-03-11 10:34:30',10,NULL,NULL,78,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220002 passée à payée','Auteur: y.anson\nFacture 220002 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,10753,'invoice',NULL,NULL),(4602,'4602',NULL,1,'2022-03-11 10:35:34','2022-03-11 10:35:34',40,'AC_BILL_PAYED','2022-03-11 10:35:34','2022-03-11 10:35:34',10,NULL,NULL,82,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220003 passée à payée','Auteur: y.anson\nFacture 220003 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,10755,'invoice',NULL,NULL),(4603,'4603',NULL,1,'2022-03-11 10:35:34','2022-03-11 10:35:34',40,'AC_BILL_PAYED','2022-03-11 10:35:34','2022-03-11 10:35:34',10,NULL,NULL,82,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220004 passée à payée','Auteur: y.anson\nFacture 220004 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,10754,'invoice',NULL,NULL),(4604,'4604',NULL,1,'2022-03-11 10:36:52','2022-03-11 10:36:52',40,'AC_BILL_PAYED','2022-03-11 10:36:52','2022-03-11 10:36:52',10,NULL,NULL,106,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220006 passée à payée','Auteur: y.anson\nFacture 220006 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,10757,'invoice',NULL,NULL),(4605,'4605',NULL,1,'2022-03-11 10:36:52','2022-03-11 10:36:52',40,'AC_BILL_PAYED','2022-03-11 10:36:52','2022-03-11 10:36:52',10,NULL,NULL,106,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220007 passée à payée','Auteur: y.anson\nFacture 220007 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,10758,'invoice',NULL,NULL),(4606,'4606',NULL,1,'2022-03-11 10:38:56','2022-03-11 10:38:56',40,'AC_BILL_PAYED','2022-03-11 10:38:56','2022-03-11 10:38:56',10,NULL,NULL,93,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 210261 passée à payée','Auteur: y.anson\nFacture 210261 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11628,'invoice',NULL,NULL),(4607,'4607',NULL,2,'2022-03-11 11:03:21','2022-03-11 11:03:21',40,'AC_TICKET_CREATE','2022-03-11 11:03:21','2022-03-11 11:03:21',19,NULL,NULL,538,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0066 créé','Auteur: m.laurent\nTicket TS2203-0066 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,88,'ticket',NULL,NULL),(4608,'4608',NULL,2,'2022-03-11 11:03:29','2022-03-11 11:03:29',40,'AC_TICKET_ASSIGNED','2022-03-11 11:03:29','2022-03-11 11:03:29',19,NULL,NULL,538,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0066 assigné','Auteur: m.laurent\nTicket TS2203-0066 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,88,'ticket',NULL,NULL),(4609,'4609',NULL,2,'2022-03-11 11:04:48','2022-03-11 11:04:48',40,'AC_TICKET_CREATE','2022-03-11 11:04:48','2022-03-11 11:04:48',19,NULL,NULL,538,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0067 créé','Auteur: m.laurent\nTicket TS2203-0067 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,89,'ticket',NULL,NULL),(4610,'4610',NULL,2,'2022-03-11 11:04:56','2022-03-11 11:04:56',40,'AC_TICKET_ASSIGNED','2022-03-11 11:04:56','2022-03-11 11:04:56',19,NULL,NULL,538,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0067 assigné','Auteur: m.laurent\nTicket TS2203-0067 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,89,'ticket',NULL,NULL),(4611,'4611',NULL,2,'2022-03-11 11:25:03','2022-03-11 11:25:03',40,'AC_TICKET_DELETE','2022-03-11 11:25:03','2022-03-11 11:25:03',19,NULL,NULL,538,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0066 supprimé','Auteur: m.laurent\nTicket TS2203-0066 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,88,'ticket',NULL,NULL),(4612,'4612',NULL,2,'2022-03-11 12:53:00','2022-03-11 12:53:00',40,'AC_CONTACT_CREATE','2022-03-11 12:53:00','2022-03-11 12:53:00',15,NULL,NULL,86,1011,0,15,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse Rene DAGON créé','Auteur: j.lacaze\nContact/Adresse Rene DAGON créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(4614,'4614',NULL,2,'2022-03-11 12:56:43','2022-03-11 12:56:43',40,'AC_PROPAL_VALIDATE','2022-03-11 12:56:43','2022-03-11 12:56:43',15,NULL,NULL,86,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0152 validée','Auteur: j.lacaze\nProposition PR2203-0152 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,238,'propal',NULL,NULL),(4615,'4615',NULL,2,'2022-03-11 12:57:30','2022-03-11 12:57:30',40,'AC_PROPAL_SENTBYMAIL','2022-03-11 12:57:30','2022-03-11 12:57:30',15,NULL,NULL,86,1011,0,15,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Julie LACAZE au Rene DAGON','Auteur: j.lacaze<br>\nÉmetteur: Julie LACAZE &lt;contact@aspcm.fr&gt;<br>\nDestinataire(s): Rene DAGON &lt;rene.dagon@laposte.fr&gt;<br>\nObjet du mail: Envoi de la proposition commerciale PR2203-0152 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2203-0152 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=PR2203-0152&amp;hashp=2P5E4fwg2QDhhsLby2gS78GmQ183VNQw&amp;entity=2\"><strong>signature</strong></a>.<br />\r\n<br />\r\nCordialement,<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: PR2203-0152.pdf',NULL,'Envoi de la proposition commerciale PR2203-0152 pour votre réservation de salle','1647003448.SMTPs-dolibarr-pro238@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'Rene DAGON <rene.dagon@laposte.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,238,'propal',NULL,NULL),(4616,'4616',NULL,1,'2022-03-11 13:36:10','2022-03-11 13:36:10',40,'AC_BILL_PAYED','2022-03-11 13:36:10','2022-03-11 13:36:10',10,NULL,NULL,92,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220001 passée à payée','Auteur: y.anson\nFacture 220001 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,10751,'invoice',NULL,NULL),(4617,'4617',NULL,1,'2022-03-11 13:45:38','2022-03-11 13:45:38',40,'AC_BILL_PAYED','2022-03-11 13:45:38','2022-03-11 13:45:38',1,NULL,NULL,32,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture 210318 passée à payée','Auteur: superadmin\nFacture 210318 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11685,'invoice',NULL,NULL),(4618,'4618',NULL,1,'2022-03-11 13:45:45','2022-03-11 13:45:45',40,'AC_BILL_PAYED','2022-03-11 13:45:45','2022-03-11 13:45:45',1,NULL,NULL,32,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture 210317 passée à payée','Auteur: superadmin\nFacture 210317 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11684,'invoice',NULL,NULL),(4619,'4619',NULL,1,'2022-03-11 13:47:38','2022-03-11 13:47:38',40,'AC_BILL_PAYED','2022-03-11 13:47:38','2022-03-11 13:47:38',10,NULL,NULL,21,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220014 passée à payée','Auteur: y.anson\nFacture 220014 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11571,'invoice',NULL,NULL),(4620,'4620',NULL,1,'2022-03-11 13:48:20','2022-03-11 13:48:20',40,'AC_BILL_PAYED','2022-03-11 13:48:20','2022-03-11 13:48:20',10,NULL,NULL,105,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 210328 passée à payée','Auteur: y.anson\nFacture 210328 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11695,'invoice',NULL,NULL),(4621,'4621',NULL,1,'2022-03-11 13:50:15','2022-03-11 13:50:15',40,'AC_BILL_PAYED','2022-03-11 13:50:15','2022-03-11 13:50:15',10,NULL,NULL,32,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 210333 passée à payée','Auteur: y.anson\nFacture 210333 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11700,'invoice',NULL,NULL),(4622,'4622',NULL,1,'2022-03-11 13:50:15','2022-03-11 13:50:15',40,'AC_BILL_PAYED','2022-03-11 13:50:15','2022-03-11 13:50:15',10,NULL,NULL,32,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 210335 passée à payée','Auteur: y.anson\nFacture 210335 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11702,'invoice',NULL,NULL),(4623,'4623',NULL,1,'2022-03-11 13:53:51','2022-03-11 13:53:51',40,'AC_BILL_PAYED','2022-03-11 13:53:51','2022-03-11 13:53:51',10,NULL,NULL,105,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 210209 passée à payée','Auteur: y.anson\nFacture 210209 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1355,'invoice',NULL,NULL),(4624,'4624',NULL,2,'2022-03-11 14:08:21','2022-03-11 14:08:21',40,'AC_TICKET_MODIFY','2022-03-11 14:08:21','2022-03-11 14:08:21',14,NULL,NULL,495,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0065 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2203-0065 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,87,'ticket',NULL,NULL),(4625,'4625',NULL,2,'2022-03-11 14:12:13',NULL,50,'TICKET_MSG_PRIVATE','2022-03-11 14:12:13','2022-03-11 14:12:13',14,NULL,NULL,188,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2203-0050] Nouveau message','Bonjour,nous avons control&eacute; la zone en d&eacute;faut et &agrave; ce jour le defaut de d&eacute;rangement n&#39; apparait plus.<br />\r\n<br />\r\n<br />\r\nCordialement.<br />\r\n&nbsp;',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,72,'ticket',NULL,NULL),(4626,'4626',NULL,2,'2022-03-11 14:12:57','2022-03-11 14:12:57',40,'AC_TICKET_CLOSE','2022-03-11 14:12:57','2022-03-11 14:12:57',14,NULL,NULL,188,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0050 fermé','Auteur: interenergies\nTicket TS2203-0050 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,72,'ticket',NULL,NULL),(4627,'4627',NULL,2,'2022-03-11 15:47:57','2022-03-11 15:47:57',40,'AC_ORDER_CLOSE','2022-03-11 15:47:57','2022-03-11 15:47:57',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0102 classée Livrée','Auteur: j.lacaze\nCommande CO2202-0102 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,147,'order',NULL,NULL),(4628,'4628',NULL,2,'2022-03-11 15:48:22','2022-03-11 15:48:22',40,'AC_ORDER_CLOSE','2022-03-11 15:48:22','2022-03-11 15:48:22',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0100 classée Livrée','Auteur: j.lacaze\nCommande CO2201-0100 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,43,'order',NULL,NULL),(4629,'4629',NULL,2,'2022-03-11 16:10:40',NULL,50,'TICKET_MSG_PRIVATE','2022-03-11 16:10:40','2022-03-11 16:10:40',14,NULL,NULL,538,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2203-0067] Nouveau message','Bonjour, nous avons effectu&eacute; un r&eacute;glage sur la carte du ventilo convecteur pour une meilleure r&eacute;gulation de l&#39; appareil.<br />\r\n<br />\r\n<br />\r\nCordialement.<br />\r\nGuillaume BAGNAROSA<br />\r\n&nbsp;',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,89,'ticket',NULL,NULL),(4630,'4630',NULL,2,'2022-03-11 16:10:58','2022-03-11 16:10:58',40,'AC_TICKET_CLOSE','2022-03-11 16:10:58','2022-03-11 16:10:58',14,NULL,NULL,538,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0067 fermé','Auteur: interenergies\nTicket TS2203-0067 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,89,'ticket',NULL,NULL),(4631,'4631',NULL,2,'2022-03-11 16:37:41',NULL,50,'TICKET_MSG_PRIVATE','2022-03-11 16:37:41','2022-03-11 16:37:41',14,NULL,NULL,NULL,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2203-0063] Nouveau message','Bonjour, apres constatation sur place, il ne s&#39; agit pas d&#39; une fuite mais d&#39; une infiltration d&#39; eau provenant de l&#39; ext&eacute;rieur. Apr&egrave;s controle sur le toit terrasse on peut s&#39; apercevoir qu&#39; il y a une trace d&#39; infiltration sur la fa&ccedil;ade &agrave; cot&eacute; de la baie vitr&eacute;e. Il y a aussi un d&eacute;faut d&#39; &eacute;tanch&eacute;it&eacute; sur la partie sup&eacute;rieure du muret sur le toit terrasse.&nbsp;<br />\r\nAvez vous un contrat de maintenance avec un &eacute;tancheur sur le batiment C?&nbsp; Sinon nous pouvons faire passer un &eacute;tancheur pour un diagnostic plus pr&eacute;cis afin de solutionner ce d&eacute;faut.<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,0,0,85,'ticket',NULL,NULL),(4632,'4632',NULL,2,'2022-03-11 16:45:10','2022-03-11 16:45:10',40,'AC_BILL_SUPPLIER_UNVALIDATE','2022-03-11 16:45:10','2022-03-11 16:45:10',11,NULL,NULL,510,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220139 repassée en brouillon','Auteur: s.laudebat\nFacture 220139 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4069,'invoice_supplier',NULL,NULL),(4633,'4633',NULL,2,'2022-03-14 07:51:36','2022-03-14 07:51:36',40,'AC_BILL_VALIDATE','2022-03-14 07:51:36','2022-03-14 07:51:36',11,NULL,NULL,504,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220340 validée','Auteur: s.laudebat\nFacture 220340 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12213,'invoice',NULL,NULL),(4634,'4634',NULL,2,'2022-03-14 07:57:00','2022-03-14 07:57:00',40,'AC_BILL_SENTBYMAIL','2022-03-14 07:57:00','2022-03-14 07:57:00',11,NULL,NULL,504,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au SITEL','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): SITEL &lt;compta@sitel.com&gt;<br>\nObjet du mail: Facture 220340 (ALARME)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220340.<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: 220340.pdf',NULL,'Facture 220340 (ALARME)','1647244620.SMTPs-dolibarr-inv12213@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'SITEL <compta@sitel.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12213,'invoice',NULL,NULL),(4635,'4635',NULL,2,'2022-03-14 07:59:53','2022-03-14 07:59:53',40,'AC_BILL_VALIDATE','2022-03-14 07:59:53','2022-03-14 07:59:53',11,NULL,NULL,138,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220341 validée','Auteur: s.laudebat\nFacture 220341 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12215,'invoice',NULL,NULL),(4636,'4636',NULL,2,'2022-03-14 08:08:18','2022-03-14 08:08:18',40,'AC_BILL_VALIDATE','2022-03-14 08:08:18','2022-03-14 08:08:18',11,NULL,NULL,491,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220342 validée','Auteur: s.laudebat\nFacture 220342 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12216,'invoice',NULL,NULL),(4637,'4637',NULL,2,'2022-03-14 08:09:04','2022-03-14 08:09:04',40,'AC_BILL_SENTBYMAIL','2022-03-14 08:09:04','2022-03-14 08:09:04',11,NULL,NULL,491,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au HERMES','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): HERMES &lt;annie.lelin@groupe-pronoia.com&gt;<br>\nObjet du mail: Facture 220342 (ALARME)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220342.<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: 220342.pdf',NULL,'Facture 220342 (ALARME)','1647245343.SMTPs-dolibarr-inv12216@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'HERMES <annie.lelin@groupe-pronoia.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12216,'invoice',NULL,NULL),(4638,'4638',NULL,1,'2022-03-14 08:26:57','2022-03-14 08:26:57',40,'AC_BILL_VALIDATE','2022-03-14 08:26:57','2022-03-14 08:26:57',10,NULL,NULL,105,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220072 validée','Auteur: y.anson\nFacture 220072 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12214,'invoice',NULL,NULL),(4639,'4639',NULL,1,'2022-03-14 08:31:11','2022-03-14 08:31:11',40,'AC_BILL_SENTBYMAIL','2022-03-14 08:31:11','2022-03-14 08:31:11',10,NULL,NULL,105,287,0,10,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par YOLANDE ANSON au Jean-Pascal ROMEUR','Auteur: y.anson<br>\nÉmetteur: YOLANDE ANSON &lt;y.anson@sempp.fr&gt;<br>\nDestinataire(s): Jean-Pascal ROMEUR &lt;jpromeur@gmail.com&gt;<br>\nObjet du mail: Facture 220072 (CHRDG22)<br>\nCorps du message:<br>\nBonjour Monsieur ROMEUR,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220072 &agrave; &eacute;ch&eacute;ance au&nbsp;13/04/2022.&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: 220072.pdf;01 BODET SOFTWARE CONTROLE ACCES JANVIER RIBERA 200,46€ HT.pdf;02 BODET SOFTWARE CONTROLE ACCES FEVRIER RIBERA 200,46€ HT.pdf;03 BODET SOFTWARE CONTROLE ACCES MARS RIBERA 200,46€ HT.pdf;01 ECONET ENTRETIEN R+2 ET COMMUNS RIBERA 525,71€ HT.pdf;02 ECONET ENTRETIEN R2 ET COMMUNS RIBERA 525,71€ HT.pdf;01 ORONA MAINTENANCE 1T22 ASCENSEUR RIBERA 372,03€ HT.pdf;03 MARS 22 EDF ELEC PC DU 04-01-22 AU 03-03-22 RIBERA 793,44€ HT.pdf',NULL,'Facture 220072 (CHRDG22)','1647246665.SMTPs-dolibarr-inv12214@f3d527bae0f5a106079971933b012b8d','YOLANDE ANSON <y.anson@sempp.fr>',NULL,'Jean-Pascal ROMEUR <jpromeur@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12214,'invoice',NULL,NULL),(4640,'4640',NULL,1,'2022-03-14 08:31:17','2022-03-14 08:31:17',40,'AC_BILL_SENTBYMAIL','2022-03-14 08:31:17','2022-03-14 08:31:17',10,NULL,NULL,105,287,0,10,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par YOLANDE ANSON au Jean-Pascal ROMEUR','Auteur: y.anson<br>\nÉmetteur: YOLANDE ANSON &lt;y.anson@sempp.fr&gt;<br>\nDestinataire(s): Jean-Pascal ROMEUR &lt;jpromeur@gmail.com&gt;<br>\nObjet du mail: Facture 220072 (CHRDG22)<br>\nCorps du message:<br>\nBonjour Monsieur ROMEUR,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220072 &agrave; &eacute;ch&eacute;ance au&nbsp;13/04/2022.&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: 220072.pdf;01 BODET SOFTWARE CONTROLE ACCES JANVIER RIBERA 200,46€ HT.pdf;02 BODET SOFTWARE CONTROLE ACCES FEVRIER RIBERA 200,46€ HT.pdf;03 BODET SOFTWARE CONTROLE ACCES MARS RIBERA 200,46€ HT.pdf;01 ECONET ENTRETIEN R+2 ET COMMUNS RIBERA 525,71€ HT.pdf;02 ECONET ENTRETIEN R2 ET COMMUNS RIBERA 525,71€ HT.pdf;01 ORONA MAINTENANCE 1T22 ASCENSEUR RIBERA 372,03€ HT.pdf;03 MARS 22 EDF ELEC PC DU 04-01-22 AU 03-03-22 RIBERA 793,44€ HT.pdf',NULL,'Facture 220072 (CHRDG22)','1647246671.SMTPs-dolibarr-inv12214@f3d527bae0f5a106079971933b012b8d','YOLANDE ANSON <y.anson@sempp.fr>',NULL,'Jean-Pascal ROMEUR <jpromeur@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12214,'invoice',NULL,NULL),(4642,'4642',NULL,2,'2022-03-14 08:53:08','2022-03-14 08:53:08',40,'AC_PROPAL_VALIDATE','2022-03-14 08:53:08','2022-03-14 08:53:08',15,NULL,NULL,151,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0117 validée','Auteur: j.lacaze\nProposition PR2202-0117 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,184,'propal',NULL,NULL),(4643,'4643',NULL,2,'2022-03-14 08:54:49','2022-03-14 08:54:49',40,'AC_PROPAL_VALIDATE','2022-03-14 08:54:49','2022-03-14 08:54:49',15,NULL,NULL,151,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0117 validée','Auteur: j.lacaze\nProposition PR2202-0117 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,184,'propal',NULL,NULL),(4644,'4644',NULL,2,'2022-03-14 09:04:57','2022-03-14 09:04:57',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-14 09:04:57','2022-03-14 09:04:57',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220141 validée','Auteur: s.laudebat\nFacture 220141 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4074,'invoice_supplier',NULL,NULL),(4645,'4645',NULL,2,'2022-03-14 09:06:02','2022-03-14 09:06:02',40,'AC_BILL_SUPPLIER_PAYED','2022-03-14 09:06:02','2022-03-14 09:06:02',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220141 passée à payée','Auteur: s.laudebat\nFacture 220141 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4074,'invoice_supplier',NULL,NULL),(4647,'4647',NULL,2,'2022-03-14 09:06:39','2022-03-14 09:06:39',40,'AC_PROPAL_VALIDATE','2022-03-14 09:06:39','2022-03-14 09:06:39',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0153 validée','Auteur: j.lacaze\nProposition PR2203-0153 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,240,'propal',NULL,NULL),(4648,'4648',NULL,2,'2022-03-14 09:06:49','2022-03-14 09:06:49',40,'AC_PROPAL_CLOSE_SIGNED','2022-03-14 09:06:49','2022-03-14 09:06:49',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0153 signée','Auteur: j.lacaze\nProposition PR2203-0153 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,240,'propal',NULL,NULL),(4649,'4649',NULL,1,'2022-03-14 09:58:43','2022-03-14 09:58:43',40,'AC_BILL_VALIDATE','2022-03-14 09:58:43','2022-03-14 09:58:43',10,NULL,NULL,21,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220073 validée','Auteur: y.anson\nFacture 220073 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12217,'invoice',NULL,NULL),(4650,'4650',NULL,2,'2022-03-14 10:22:17','2022-03-14 10:22:17',40,'AC_TICKET_CREATE','2022-03-14 10:22:17','2022-03-14 10:22:17',15,NULL,NULL,189,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0068 créé','Auteur: j.lacaze\nTicket TS2203-0068 créé',NULL,NULL,NULL,'contact@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,90,'ticket',NULL,NULL),(4651,'4651',NULL,2,'2022-03-14 10:22:26','2022-03-14 10:22:26',40,'AC_TICKET_ASSIGNED','2022-03-14 10:22:26','2022-03-14 10:22:26',15,NULL,NULL,189,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0068 assigné','Auteur: j.lacaze\nTicket TS2203-0068 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,90,'ticket',NULL,NULL),(4652,'4652',NULL,1,'2022-03-14 10:47:19','2022-03-14 10:47:19',40,'AC_BILL_VALIDATE','2022-03-14 10:47:19','2022-03-14 10:47:19',10,NULL,NULL,107,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220074 validée','Auteur: y.anson\nFacture 220074 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12218,'invoice',NULL,NULL),(4653,'4653',NULL,2,'2022-03-14 10:51:02','2022-03-14 10:51:02',40,'AC_TICKET_CREATE','2022-03-14 10:51:02','2022-03-14 10:51:02',15,NULL,NULL,188,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0069 créé','Auteur: j.lacaze\nTicket TS2203-0069 créé',NULL,NULL,NULL,'contact@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,91,'ticket',NULL,NULL),(4654,'4654',NULL,2,'2022-03-14 10:51:11','2022-03-14 10:51:11',40,'AC_TICKET_ASSIGNED','2022-03-14 10:51:11','2022-03-14 10:51:11',15,NULL,NULL,188,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0069 assigné','Auteur: j.lacaze\nTicket TS2203-0069 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,91,'ticket',NULL,NULL),(4655,'4655',NULL,1,'2022-03-14 10:55:55','2022-03-14 10:55:55',40,'AC_BILL_SENTBYMAIL','2022-03-14 10:55:55','2022-03-14 10:55:55',10,NULL,NULL,107,36,0,10,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par YOLANDE ANSON au CAROLINA RIQUELME','Auteur: y.anson<br>\nÉmetteur: YOLANDE ANSON &lt;y.anson@sempp.fr&gt;<br>\nDestinataire(s): CAROLINA RIQUELME &lt;carolina.riquelme@st37.fr&gt;<br>\nObjet du mail: Facture 220074 (CHRDG22)<br>\nCorps du message:<br>\nBonjour Mme RIQUELME,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220074 &agrave; &eacute;ch&eacute;ance au&nbsp;13/04/2022.&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: 220074.pdf;03 MARS 22 EDF ELEC PC DU 04-01-22 AU 03-03-22 RIBERA 793,44€ HT.pdf;02 EDF R+2 DU 05-01-22 AU 04-03-22 RIBERA 186,54€ HT.pdf;01 ECONET ENTRETIEN R+2 ET COMMUNS RIBERA 525,71€ HT.pdf;02 ECONET ENTRETIEN R2 ET COMMUNS RIBERA 525,71€ HT.pdf;01 BODET SOFTWARE CONTROLE ACCES JANVIER RIBERA 200,46€ HT.pdf;02 BODET SOFTWARE CONTROLE ACCES FEVRIER RIBERA 200,46€ HT.pdf;03 BODET SOFTWARE CONTROLE ACCES MARS RIBERA 200,46€ HT.pdf;01 ORONA MAINTENANCE 1T22 ASCENSEUR RIBERA 372,03€ HT.pdf',NULL,'Facture 220074 (CHRDG22)','1647255346.SMTPs-dolibarr-inv12218@f3d527bae0f5a106079971933b012b8d','YOLANDE ANSON <y.anson@sempp.fr>',NULL,'CAROLINA RIQUELME <carolina.riquelme@st37.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12218,'invoice',NULL,NULL),(4656,'4656',NULL,1,'2022-03-14 13:04:01','2022-03-14 13:04:01',40,'AC_BILL_VALIDATE','2022-03-14 13:04:01','2022-03-14 13:04:01',10,NULL,NULL,107,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220075 validée','Auteur: y.anson\nFacture 220075 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12219,'invoice',NULL,NULL),(4657,'4657',NULL,1,'2022-03-14 13:05:24','2022-03-14 13:05:24',40,'AC_BILL_SENTBYMAIL','2022-03-14 13:05:24','2022-03-14 13:05:24',10,NULL,NULL,107,36,0,10,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par YOLANDE ANSON au CAROLINA RIQUELME','Auteur: y.anson<br>\nÉmetteur: YOLANDE ANSON &lt;y.anson@sempp.fr&gt;<br>\nDestinataire(s): CAROLINA RIQUELME &lt;carolina.riquelme@st37.fr&gt;<br>\nObjet du mail: Facture 220075 (CHRDG22)<br>\nCorps du message:<br>\nMme RIQUELME,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220075 &agrave; &eacute;ch&eacute;ance au&nbsp;13/04/2022.&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: 220075.pdf',NULL,'Facture 220075 (CHRDG22)','1647263124.SMTPs-dolibarr-inv12219@f3d527bae0f5a106079971933b012b8d','YOLANDE ANSON <y.anson@sempp.fr>',NULL,'CAROLINA RIQUELME <carolina.riquelme@st37.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12219,'invoice',NULL,NULL),(4658,'4658',NULL,2,'2022-03-14 13:21:22','2022-03-14 13:21:22',40,'AC_PROPAL_DELETE','2022-03-14 13:21:22','2022-03-14 13:21:22',15,NULL,NULL,491,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2203-0129 supprimé','Auteur: j.lacaze\nEnregistrement PR2203-0129 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,200,'propal',NULL,NULL),(4659,'4659',NULL,2,'2022-03-28 09:30:00','2022-03-28 18:30:00',432502,'AC_RESA','2022-03-14 13:22:24','2022-03-14 13:22:24',15,15,NULL,491,28,0,4,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,241,'propal',NULL,NULL),(4660,'4660',NULL,2,'2022-03-14 13:22:35','2022-03-14 13:22:35',40,'AC_PROPAL_VALIDATE','2022-03-14 13:22:35','2022-03-14 13:22:35',15,NULL,NULL,491,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0154 validée','Auteur: j.lacaze\nProposition PR2203-0154 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,241,'propal',NULL,NULL),(4662,'4662',NULL,2,'2022-03-14 13:41:03','2022-03-14 13:41:03',40,'AC_TICKET_MODIFY','2022-03-14 13:41:03','2022-03-14 13:41:03',14,NULL,NULL,189,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0068 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2203-0068 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,90,'ticket',NULL,NULL),(4663,'4663',NULL,2,'2022-03-14 13:41:23','2022-03-14 13:41:23',40,'AC_TICKET_MODIFY','2022-03-14 13:41:23','2022-03-14 13:41:23',14,NULL,NULL,188,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0069 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2203-0069 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,91,'ticket',NULL,NULL),(4664,'4664',NULL,2,'2022-03-14 13:44:34','2022-03-14 13:44:34',40,'AC_PROPAL_VALIDATE','2022-03-14 13:44:34','2022-03-14 13:44:34',15,NULL,NULL,491,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0132 validée','Auteur: j.lacaze\nProposition PR2203-0132 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,204,'propal',NULL,NULL),(4665,'4665',NULL,2,'2022-03-14 13:47:53','2022-03-14 13:47:53',40,'AC_PROPAL_SENTBYMAIL','2022-03-14 13:47:53','2022-03-14 13:47:53',15,NULL,NULL,491,28,0,15,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Julie LACAZE au ANNIE LE LIN','Auteur: j.lacaze<br>\nÉmetteur: Julie LACAZE &lt;contact@aspcm.fr&gt;<br>\nDestinataire(s): ANNIE LE LIN &lt;lelinannie.kfc@gmail.com&gt;<br>\nObjet du mail: Envoi de la proposition commerciale PR2203-0132 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2203-0132 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=PR2203-0132&amp;hashp=2YbT4Rr0ERK1mE7ttj3RaRC34Tv3en2v&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: PR2203-0132.pdf',NULL,'Envoi de la proposition commerciale PR2203-0132 pour votre réservation de salle','1647265673.SMTPs-dolibarr-pro204@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'ANNIE LE LIN <lelinannie.kfc@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,204,'propal',NULL,NULL),(4666,'4666',NULL,2,'2022-03-14 13:57:23','2022-03-14 13:57:23',40,'AC_TICKET_MODIFY','2022-03-14 13:57:23','2022-03-14 13:57:23',14,NULL,NULL,145,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0060 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2203-0060 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,82,'ticket',NULL,NULL),(4668,'4668',NULL,2,'2022-03-14 14:03:31','2022-03-14 14:03:31',40,'AC_PROPAL_VALIDATE','2022-03-14 14:03:31','2022-03-14 14:03:31',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0155 validée','Auteur: j.lacaze\nProposition PR2203-0155 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,243,'propal',NULL,NULL),(4669,'4669',NULL,2,'2022-03-14 14:03:43','2022-03-14 14:03:43',40,'AC_PROPAL_SENTBYMAIL','2022-03-14 14:03:43','2022-03-14 14:03:43',15,NULL,NULL,527,19,0,15,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Julie LACAZE au GHISLAINE Fernandes-Coz','Auteur: j.lacaze<br>\nÉmetteur: Julie LACAZE &lt;contact@aspcm.fr&gt;<br>\nDestinataire(s): GHISLAINE Fernandes-Coz &lt;ghislaine.coz@gmail.com&gt;<br>\nObjet du mail: Envoi de la proposition commerciale PR2203-0155 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2203-0155 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=PR2203-0155&amp;hashp=q93Oo4n2iswpESK1Ey37j1S7gDd5CSOX&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: PR2203-0155.pdf',NULL,'Envoi de la proposition commerciale PR2203-0155 pour votre réservation de salle','1647266621.SMTPs-dolibarr-pro243@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'GHISLAINE Fernandes-Coz <ghislaine.coz@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,243,'propal',NULL,NULL),(4670,'4670',NULL,2,'2022-03-14 14:04:13','2022-03-14 14:04:13',40,'AC_PROPAL_DELETE','2022-03-14 14:04:13','2022-03-14 14:04:13',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV242) supprimé','Auteur: j.lacaze\nEnregistrement (PROV242) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,242,'propal',NULL,NULL),(4672,'4672',NULL,2,'2022-03-14 14:05:21','2022-03-14 14:05:21',40,'AC_PROPAL_VALIDATE','2022-03-14 14:05:21','2022-03-14 14:05:21',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0156 validée','Auteur: j.lacaze\nProposition PR2203-0156 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,244,'propal',NULL,NULL),(4673,'4673',NULL,2,'2022-03-14 14:05:34',NULL,50,'TICKET_MSG','2022-03-14 14:05:34','2022-03-14 14:05:34',14,NULL,NULL,145,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2203-0060] Nouveau message','Bonjour<br />\r\npour faire suite au suivi de l&#39;intervention decrite, veuillez recevoir l&#39;offre de prix relative au remplacement du moto ventilateur du ventilo convecteur.<br />\r\nNous avons graiss&eacute; et r&eacute;gl&eacute; celui ci , mais a titre preventif nous vous pr&eacute;conisons d&#39;efectuer son remplacement.<br />\r\nJe me tiens &agrave; votre disposition divers compl&eacute;ments<br />\r\n<br />\r\nSinc&egrave;rement<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: Devis 1712400 - Rpt moto-ventilateur ventilo convecteur- Bat C, DON DU SENS - 20220314140534.pdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,82,'ticket',NULL,NULL),(4674,'4674',NULL,2,'2022-03-14 14:05:36','2022-03-14 14:05:36',40,'AC_PROPAL_SENTBYMAIL','2022-03-14 14:05:36','2022-03-14 14:05:36',15,NULL,NULL,527,19,0,15,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Julie LACAZE au GHISLAINE Fernandes-Coz','Auteur: j.lacaze<br>\nÉmetteur: Julie LACAZE &lt;contact@aspcm.fr&gt;<br>\nDestinataire(s): GHISLAINE Fernandes-Coz &lt;ghislaine.coz@gmail.com&gt;<br>\nObjet du mail: Envoi de la proposition commerciale PR2203-0156 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2203-0156 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=PR2203-0156&amp;hashp=Z0glUHHwitRjE7208Ob179N2r5iZVxuX&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: PR2203-0156.pdf',NULL,'Envoi de la proposition commerciale PR2203-0156 pour votre réservation de salle','1647266735.SMTPs-dolibarr-pro244@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'GHISLAINE Fernandes-Coz <ghislaine.coz@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,244,'propal',NULL,NULL),(4675,'4675',NULL,2,'2022-03-14 14:06:51','2022-03-14 14:06:51',40,'AC_TICKET_CLOSE','2022-03-14 14:06:51','2022-03-14 14:06:51',14,NULL,NULL,189,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0068 fermé','Auteur: interenergies\nTicket TS2203-0068 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,90,'ticket',NULL,NULL),(4676,'4676',NULL,2,'2022-03-14 14:07:18','2022-03-14 14:07:18',40,'AC_TICKET_CLOSE','2022-03-14 14:07:18','2022-03-14 14:07:18',14,NULL,NULL,188,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0069 fermé','Auteur: interenergies\nTicket TS2203-0069 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,91,'ticket',NULL,NULL),(4677,'4677',NULL,2,'2022-03-14 14:17:29','2022-03-14 14:17:29',40,'AC_PROPAL_CLOSE_SIGNED','2022-03-14 14:17:29','2022-03-14 14:17:29',15,NULL,NULL,491,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0132 signée','Auteur: j.lacaze\nProposition PR2203-0132 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,204,'propal',NULL,NULL),(4678,'4678',NULL,2,'2022-03-14 14:17:52','2022-03-14 14:17:52',40,'AC_ORDER_VALIDATE','2022-03-14 14:17:52','2022-03-14 14:17:52',15,NULL,NULL,491,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0134 validée','Auteur: j.lacaze\nCommande CO2203-0134 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,191,'order',NULL,NULL),(4679,'4679',NULL,2,'2022-03-14 15:00:47','2022-03-14 15:00:47',40,'AC_PROPAL_DELETE','2022-03-14 15:00:47','2022-03-14 15:00:47',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2203-0153 supprimé','Auteur: j.lacaze\nEnregistrement PR2203-0153 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,240,'propal',NULL,NULL),(4680,'4680',NULL,2,'2022-03-14 15:03:20','2022-03-14 15:03:20',40,'AC_CONTACT_CREATE','2022-03-14 15:03:20','2022-03-14 15:03:20',15,NULL,NULL,502,1012,0,15,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse Lauranne AARRAD créé','Auteur: j.lacaze\nContact/Adresse Lauranne AARRAD créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(4682,'4682',NULL,2,'2022-03-14 15:04:11','2022-03-14 15:04:11',40,'AC_PROPAL_VALIDATE','2022-03-14 15:04:11','2022-03-14 15:04:11',15,NULL,NULL,502,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0157 validée','Auteur: j.lacaze\nProposition PR2203-0157 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,245,'propal',NULL,NULL),(4683,'4683',NULL,2,'2022-03-14 15:04:23','2022-03-14 15:04:23',40,'AC_PROPAL_SENTBYMAIL','2022-03-14 15:04:23','2022-03-14 15:04:23',15,NULL,NULL,502,1012,0,15,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Julie LACAZE au Lauranne AARRAD','Auteur: j.lacaze<br>\nÉmetteur: Julie LACAZE &lt;contact@aspcm.fr&gt;<br>\nDestinataire(s): Lauranne AARRAD &lt;laarrad@umanis.com&gt;<br>\nObjet du mail: Envoi de la proposition commerciale PR2203-0157 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2203-0157 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=PR2203-0157&amp;hashp=qK3F9v3jY8Jt6V8T9LRU6xwdrT0ccHn5&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: PR2203-0157.pdf',NULL,'Envoi de la proposition commerciale PR2203-0157 pour votre réservation de salle','1647270263.SMTPs-dolibarr-pro245@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'Lauranne AARRAD <laarrad@umanis.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,245,'propal',NULL,NULL),(4684,'4684',NULL,2,'2022-03-14 15:18:25','2022-03-14 15:18:25',40,'AC_PROPAL_SENTBYMAIL','2022-03-14 15:18:25','2022-03-14 15:18:25',15,NULL,NULL,504,24,0,15,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Julie LACAZE au STEPHANIE BUCHOT','Auteur: j.lacaze<br>\nÉmetteur: Julie LACAZE &lt;contact@aspcm.fr&gt;<br>\nDestinataire(s): STEPHANIE BUCHOT &lt;stephanie.buchot@sitel.com&gt;<br>\nObjet du mail: Envoi de la proposition commerciale PR2203-0146 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2203-0146 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=PR2203-0146&amp;hashp=cH6icC0XX98jgzVvRRCyt3W200H5Kx8f&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: PR2203-0146.pdf',NULL,'Envoi de la proposition commerciale PR2203-0146 pour votre réservation de salle','1647271105.SMTPs-dolibarr-pro230@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'STEPHANIE BUCHOT <stephanie.buchot@sitel.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,230,'propal',NULL,NULL),(4685,'4685',NULL,2,'2022-03-14 15:19:33','2022-03-14 15:19:33',40,'AC_PROPAL_SENTBYMAIL','2022-03-14 15:19:33','2022-03-14 15:19:33',15,NULL,NULL,504,24,0,15,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Julie LACAZE au STEPHANIE BUCHOT','Auteur: j.lacaze<br>\nÉmetteur: Julie LACAZE &lt;contact@aspcm.fr&gt;<br>\nDestinataire(s): STEPHANIE BUCHOT &lt;stephanie.buchot@sitel.com&gt;<br>\nObjet du mail: Envoi de la proposition commerciale PR2203-0144 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2203-0144 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=PR2203-0144&amp;hashp=d6FrU40hs992OLWh1p9ubEoVY9JHbrS8&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: PR2203-0144.pdf',NULL,'Envoi de la proposition commerciale PR2203-0144 pour votre réservation de salle','1647271172.SMTPs-dolibarr-pro228@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'STEPHANIE BUCHOT <stephanie.buchot@sitel.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,228,'propal',NULL,NULL),(4686,'4686',NULL,2,'2022-03-14 15:20:16','2022-03-14 15:20:16',40,'AC_PROPAL_CLOSE_SIGNED','2022-03-14 15:20:16','2022-03-14 15:20:16',1,NULL,NULL,504,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0146 signée','Auteur: superadmin\nProposition PR2203-0146 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,230,'propal',NULL,NULL),(4687,'4687',NULL,2,'2022-03-14 15:21:14','2022-03-14 15:21:14',40,'AC_PROPAL_CLOSE_SIGNED','2022-03-14 15:21:14','2022-03-14 15:21:14',1,NULL,NULL,504,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0144 signée','Auteur: superadmin\nProposition PR2203-0144 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,228,'propal',NULL,NULL),(4688,'4688',NULL,2,'2022-03-15 17:30:00','2022-03-15 21:00:00',432502,'AC_RESA','2022-03-14 15:35:27','2022-03-14 15:35:27',15,15,NULL,490,48,0,3,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,246,'propal',NULL,NULL),(4689,'4689',NULL,2,'2022-03-14 15:35:41','2022-03-14 15:35:41',40,'AC_PROPAL_VALIDATE','2022-03-14 15:35:41','2022-03-14 15:35:41',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0158 validée','Auteur: j.lacaze\nProposition PR2203-0158 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,246,'propal',NULL,NULL),(4690,'4690',NULL,2,'2022-03-14 15:35:45','2022-03-14 15:35:45',40,'AC_PROPAL_CLOSE_SIGNED','2022-03-14 15:35:45','2022-03-14 15:35:45',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0158 signée','Auteur: j.lacaze\nProposition PR2203-0158 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,246,'propal',NULL,NULL),(4693,'4693',NULL,2,'2022-03-14 15:41:52','2022-03-14 15:41:52',40,'AC_PROPAL_DELETE','2022-03-14 15:41:52','2022-03-14 15:41:52',15,NULL,NULL,502,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2203-0157 supprimé','Auteur: j.lacaze\nEnregistrement PR2203-0157 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,245,'propal',NULL,NULL),(4694,'4694',NULL,2,'2022-03-15 08:30:00','2022-03-15 17:00:00',432502,'AC_RESA','2022-03-14 15:42:27','2022-03-14 15:42:27',15,15,NULL,502,1012,0,3,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,248,'propal',NULL,NULL),(4695,'4695',NULL,2,'2022-03-14 15:42:53','2022-03-14 15:42:53',40,'AC_PROPAL_VALIDATE','2022-03-14 15:42:53','2022-03-14 15:42:53',15,NULL,NULL,502,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0159 validée','Auteur: j.lacaze\nProposition PR2203-0159 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,248,'propal',NULL,NULL),(4696,'4696',NULL,2,'2022-03-14 15:43:13','2022-03-14 15:43:13',40,'AC_PROPAL_SENTBYMAIL','2022-03-14 15:43:13','2022-03-14 15:43:13',15,NULL,NULL,502,1012,0,15,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Julie LACAZE au Lauranne AARRAD','Auteur: j.lacaze<br>\nÉmetteur: Julie LACAZE &lt;contact@aspcm.fr&gt;<br>\nDestinataire(s): Lauranne AARRAD &lt;laarrad@umanis.com&gt;<br>\nObjet du mail: Envoi de la proposition commerciale PR2203-0159 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2203-0159 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=PR2203-0159&amp;hashp=JWt24bsA5O3usAPcPx26Q6cnH2NmZ4p1&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: PR2203-0159.pdf',NULL,'Envoi de la proposition commerciale PR2203-0159 pour votre réservation de salle','1647272593.SMTPs-dolibarr-pro248@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'Lauranne AARRAD <laarrad@umanis.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,248,'propal',NULL,NULL),(4697,'4697',NULL,2,'2022-03-14 15:52:07','2022-03-14 15:52:07',40,'AC_PROPAL_VALIDATE','2022-03-14 15:52:07','2022-03-14 15:52:07',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0160 validée','Auteur: j.lacaze\nProposition PR2203-0160 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,247,'propal',NULL,NULL),(4698,'4698',NULL,2,'2022-03-14 15:52:37','2022-03-14 15:52:37',40,'AC_PROPAL_SENTBYMAIL','2022-03-14 15:52:37','2022-03-14 15:52:37',15,NULL,NULL,504,24,0,15,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Julie LACAZE au STEPHANIE BUCHOT','Auteur: j.lacaze<br>\nÉmetteur: Julie LACAZE &lt;contact@aspcm.fr&gt;<br>\nDestinataire(s): STEPHANIE BUCHOT &lt;stephanie.buchot@sitel.com&gt;<br>\nObjet du mail: Envoi de la proposition commerciale PR2203-0160 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2203-0160 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=PR2203-0160&amp;hashp=4o08QS0hyt2LOk4VN6qipf4Y7gVI3ArC&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: PR2203-0160.pdf',NULL,'Envoi de la proposition commerciale PR2203-0160 pour votre réservation de salle','1647273157.SMTPs-dolibarr-pro247@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'STEPHANIE BUCHOT <stephanie.buchot@sitel.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,247,'propal',NULL,NULL),(4699,'4699',NULL,2,'2022-03-14 15:53:46','2022-03-14 15:53:46',40,'AC_PROPAL_CLOSE_SIGNED','2022-03-14 15:53:46','2022-03-14 15:53:46',1,NULL,NULL,504,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0160 signée','Auteur: superadmin\nProposition PR2203-0160 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,247,'propal',NULL,NULL),(4700,'4700',NULL,2,'2022-03-14 16:04:36',NULL,50,'TICKET_MSG_PRIVATE','2022-03-14 16:04:36','2022-03-14 16:04:36',14,NULL,NULL,504,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2203-0061] Nouveau message','Bonjour, les r&eacute;parations ont &eacute;t&eacute; effectu&eacute;es ce jour.<br />\r\nSoit le remolacement de 2 tubes fluorescents et 1 abattant WC.<br />\r\n<br />\r\nCordialement.<br />\r\n&nbsp; &nbsp; Guillaume BAGNAROSA<br />\r\n&nbsp;',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,83,'ticket',NULL,NULL),(4701,'4701',NULL,2,'2022-03-14 16:05:05','2022-03-14 16:05:05',40,'AC_TICKET_CLOSE','2022-03-14 16:05:05','2022-03-14 16:05:05',14,NULL,NULL,504,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0061 fermé','Auteur: interenergies\nTicket TS2203-0061 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,83,'ticket',NULL,NULL),(4702,'4702',NULL,2,'2022-03-15 06:35:08','2022-03-15 06:35:08',40,'AC_ORDER_VALIDATE','2022-03-15 06:35:08','2022-03-15 06:35:08',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0135 validée','Auteur: j.lacaze\nCommande CO2203-0135 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,190,'order',NULL,NULL),(4703,'4703',NULL,2,'2022-03-15 06:35:12','2022-03-15 06:35:12',40,'AC_ORDER_CLOSE','2022-03-15 06:35:12','2022-03-15 06:35:12',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0135 classée Livrée','Auteur: j.lacaze\nCommande CO2203-0135 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,190,'order',NULL,NULL),(4704,'4704',NULL,2,'2022-03-15 06:35:33','2022-03-15 06:35:33',40,'AC_ORDER_VALIDATE','2022-03-15 06:35:33','2022-03-15 06:35:33',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0136 validée','Auteur: j.lacaze\nCommande CO2203-0136 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,194,'order',NULL,NULL),(4705,'4705',NULL,2,'2022-03-15 06:36:20','2022-03-15 06:36:20',40,'AC_ORDER_VALIDATE','2022-03-15 06:36:20','2022-03-15 06:36:20',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0137 validée','Auteur: j.lacaze\nCommande CO2203-0137 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,193,'order',NULL,NULL),(4706,'4706',NULL,2,'2022-03-15 06:36:30','2022-03-15 06:36:30',40,'AC_ORDER_VALIDATE','2022-03-15 06:36:30','2022-03-15 06:36:30',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0138 validée','Auteur: j.lacaze\nCommande CO2203-0138 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,195,'order',NULL,NULL),(4707,'4707',NULL,2,'2022-03-15 06:36:41','2022-03-15 06:36:41',40,'AC_ORDER_VALIDATE','2022-03-15 06:36:41','2022-03-15 06:36:41',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0139 validée','Auteur: j.lacaze\nCommande CO2203-0139 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,192,'order',NULL,NULL),(4708,'4708',NULL,2,'2022-03-15 06:37:28','2022-03-15 06:37:28',40,'AC_PROPAL_CLOSE_SIGNED','2022-03-15 06:37:28','2022-03-15 06:37:28',15,NULL,NULL,151,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0117 signée','Auteur: j.lacaze\nProposition PR2202-0117 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,184,'propal',NULL,NULL),(4709,'4709',NULL,2,'2022-03-15 06:37:53','2022-03-15 06:37:53',40,'AC_ORDER_VALIDATE','2022-03-15 06:37:53','2022-03-15 06:37:53',15,NULL,NULL,151,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0140 validée','Auteur: j.lacaze\nCommande CO2203-0140 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,196,'order',NULL,NULL),(4710,'4710',NULL,2,'2022-03-15 06:37:59','2022-03-15 06:37:59',40,'AC_ORDER_CLOSE','2022-03-15 06:37:59','2022-03-15 06:37:59',15,NULL,NULL,151,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0140 classée Livrée','Auteur: j.lacaze\nCommande CO2203-0140 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,196,'order',NULL,NULL),(4711,'4711',NULL,1,'2022-03-15 08:00:34','2022-03-15 08:00:34',40,'AC_PRODUCT_CREATE','2022-03-15 08:00:34','2022-03-15 08:00:34',10,NULL,NULL,NULL,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Produit TAXE_FONCIERE créé','Auteur: y.anson\nProduit TAXE_FONCIERE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,669,'product',NULL,NULL),(4712,'4712',NULL,2,'2022-03-15 08:00:58','2022-03-15 08:00:58',40,'AC_BILL_SUPPLIER_DELETE','2022-03-15 08:00:58','2022-03-15 08:00:58',11,NULL,NULL,234,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,0,0,4072,'invoice_supplier',NULL,NULL),(4713,'4713',NULL,2,'2022-03-15 08:01:45','2022-03-15 08:01:45',40,'AC_BILL_SUPPLIER_DELETE','2022-03-15 08:01:45','2022-03-15 08:01:45',11,NULL,NULL,204,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,0,0,4075,'invoice_supplier',NULL,NULL),(4714,'4714',NULL,1,'2022-03-15 08:03:22','2022-03-15 08:03:22',40,'AC_BILL_VALIDATE','2022-03-15 08:03:23','2022-03-15 08:03:23',10,NULL,NULL,59,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220076 validée','Auteur: y.anson\nFacture 220076 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12223,'invoice',NULL,NULL),(4715,'4715',NULL,2,'2022-03-15 08:04:02','2022-03-15 08:04:02',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-15 08:04:02','2022-03-15 08:04:02',11,NULL,NULL,204,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220142 validée','Auteur: s.laudebat\nFacture 220142 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4076,'invoice_supplier',NULL,NULL),(4716,'4716',NULL,2,'2022-03-15 08:04:20','2022-03-15 08:04:20',40,'AC_BILL_SUPPLIER_PAYED','2022-03-15 08:04:20','2022-03-15 08:04:20',11,NULL,NULL,204,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220142 passée à payée','Auteur: s.laudebat\nFacture 220142 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4076,'invoice_supplier',NULL,NULL),(4717,'4717',NULL,2,'2022-03-15 08:04:35','2022-03-15 08:04:35',40,'AC_BILL_SUPPLIER_PAYED','2022-03-15 08:04:35','2022-03-15 08:04:35',11,NULL,NULL,204,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220129 passée à payée','Auteur: s.laudebat\nFacture 220129 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4058,'invoice_supplier',NULL,NULL),(4718,'4718',NULL,2,'2022-03-15 08:05:49','2022-03-15 08:05:49',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-15 08:05:49','2022-03-15 08:05:49',11,NULL,NULL,204,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220143 validée','Auteur: s.laudebat\nFacture 220143 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4077,'invoice_supplier',NULL,NULL),(4719,'4719',NULL,1,'2022-03-15 08:40:21','2022-03-15 08:40:21',40,'AC_BILL_SENTBYMAIL','2022-03-15 08:40:21','2022-03-15 08:40:21',10,NULL,NULL,59,59,0,10,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par YOLANDE ANSON au EVELYNE LARROUY','Auteur: y.anson<br>\nÉmetteur: YOLANDE ANSON &lt;y.anson@sempp.fr&gt;<br>\nDestinataire(s): EVELYNE LARROUY &lt;daf@aeroprotec.com&gt;<br>\nObjet du mail: Facture 220076 (TF2021)<br>\nCorps du message:<br>\nBonjour Mme LARROUY,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220076 &agrave; &eacute;ch&eacute;ance au&nbsp;01/04/2022.&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: 220076.pdf;AEROPROTEC TF 2021 DOC GPE HAURE 15973€.pdf',NULL,'Facture 220076 (TF2021)','1647333620.SMTPs-dolibarr-inv12223@f3d527bae0f5a106079971933b012b8d','YOLANDE ANSON <y.anson@sempp.fr>',NULL,'EVELYNE LARROUY <daf@aeroprotec.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12223,'invoice',NULL,NULL),(4720,'4720',NULL,2,'2022-03-15 08:58:39','2022-03-15 08:58:39',40,'AC_TICKET_CREATE','2022-03-15 08:58:39','2022-03-15 08:58:39',15,NULL,NULL,538,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0070 créé','Auteur: j.lacaze\nTicket TS2203-0070 créé',NULL,NULL,NULL,'contact@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,92,'ticket',NULL,NULL),(4721,'4721',NULL,2,'2022-03-15 08:58:48','2022-03-15 08:58:48',40,'AC_TICKET_ASSIGNED','2022-03-15 08:58:48','2022-03-15 08:58:48',15,NULL,NULL,538,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0070 assigné','Auteur: j.lacaze\nTicket TS2203-0070 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,92,'ticket',NULL,NULL),(4722,'4722',NULL,2,'2022-03-15 09:25:47','2022-03-15 09:25:47',40,'AC_BILL_PAYED','2022-03-15 09:25:47','2022-03-15 09:25:47',11,NULL,NULL,124,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 201044 passée à payée','Auteur: s.laudebat\nFacture 201044 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,8493,'invoice',NULL,NULL),(4723,'4723',NULL,2,'2022-03-15 09:59:56','2022-03-15 09:59:56',40,'AC_TICKET_CREATE','2022-03-15 09:59:56','2022-03-15 09:59:56',19,NULL,NULL,523,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0071 créé','Auteur: m.laurent\nTicket TS2203-0071 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,93,'ticket',NULL,NULL),(4724,'4724',NULL,2,'2022-03-15 10:00:05','2022-03-15 10:00:05',40,'AC_TICKET_ASSIGNED','2022-03-15 10:00:05','2022-03-15 10:00:05',19,NULL,NULL,523,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0071 assigné','Auteur: m.laurent\nTicket TS2203-0071 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,93,'ticket',NULL,NULL),(4725,'4725',NULL,2,'2022-03-15 10:01:59','2022-03-15 10:01:59',40,'AC_TICKET_MODIFY','2022-03-15 10:01:59','2022-03-15 10:01:59',14,NULL,NULL,523,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0071 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2203-0071 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,93,'ticket',NULL,NULL),(4726,'4726',NULL,2,'2022-03-15 10:03:10','2022-03-15 10:03:10',40,'AC_TICKET_CREATE','2022-03-15 10:03:10','2022-03-15 10:03:10',15,NULL,NULL,501,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0072 créé','Auteur: j.lacaze\nTicket TS2203-0072 créé',NULL,NULL,NULL,'contact@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,94,'ticket',NULL,NULL),(4727,'4727',NULL,2,'2022-03-15 10:03:19','2022-03-15 10:03:19',40,'AC_TICKET_ASSIGNED','2022-03-15 10:03:19','2022-03-15 10:03:19',15,NULL,NULL,501,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0072 assigné','Auteur: j.lacaze\nTicket TS2203-0072 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,94,'ticket',NULL,NULL),(4728,'4728',NULL,2,'2022-03-15 10:14:32','2022-03-15 10:14:32',40,'AC_BILL_PAYED','2022-03-15 10:14:32','2022-03-15 10:14:32',11,NULL,NULL,118,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220127 passée à payée','Auteur: s.laudebat\nFacture 220127 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11809,'invoice',NULL,NULL),(4729,'4729',NULL,2,'2022-03-23 08:30:00','2022-03-23 17:30:00',432502,'AC_RESA','2022-03-15 10:14:43','2022-03-15 10:14:43',15,15,NULL,504,24,0,5,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','VIDEO',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,249,'propal',NULL,NULL),(4730,'4730',NULL,2,'2022-03-15 10:15:04','2022-03-15 10:15:04',40,'AC_PROPAL_VALIDATE','2022-03-15 10:15:04','2022-03-15 10:15:04',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0161 validée','Auteur: j.lacaze\nProposition PR2203-0161 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,249,'propal',NULL,NULL),(4731,'4731',NULL,2,'2022-03-15 10:15:08','2022-03-15 10:15:08',40,'AC_PROPAL_CLOSE_SIGNED','2022-03-15 10:15:08','2022-03-15 10:15:08',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0161 signée','Auteur: j.lacaze\nProposition PR2203-0161 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,249,'propal',NULL,NULL),(4733,'4733',NULL,2,'2022-03-15 10:17:48','2022-03-15 10:17:48',40,'AC_PROPAL_VALIDATE','2022-03-15 10:17:48','2022-03-15 10:17:48',15,NULL,NULL,512,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0162 validée','Auteur: j.lacaze\nProposition PR2203-0162 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,250,'propal',NULL,NULL),(4734,'4734',NULL,2,'2022-03-15 10:18:00','2022-03-15 10:18:00',40,'AC_PROPAL_SENTBYMAIL','2022-03-15 10:18:00','2022-03-15 10:18:00',15,NULL,NULL,512,25,0,15,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Julie LACAZE au FRANCOIS LAMY','Auteur: j.lacaze<br>\nÉmetteur: Julie LACAZE &lt;contact@aspcm.fr&gt;<br>\nDestinataire(s): FRANCOIS LAMY &lt;francois.lamy@orientaction-groupe.com&gt;<br>\nObjet du mail: Envoi de la proposition commerciale PR2203-0162 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2203-0162 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=PR2203-0162&amp;hashp=7i7ht2HpBZ7YgnDtI5Pi0zO1D3Z9meJ8&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: PR2203-0162.pdf',NULL,'Envoi de la proposition commerciale PR2203-0162 pour votre réservation de salle','1647339479.SMTPs-dolibarr-pro250@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'FRANCOIS LAMY <francois.lamy@orientaction-groupe.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,250,'propal',NULL,NULL),(4735,'4735',NULL,2,'2022-03-15 10:19:36','2022-03-15 10:19:36',40,'AC_PROPAL_CLOSE_SIGNED','2022-03-15 10:19:36','2022-03-15 10:19:36',19,NULL,NULL,502,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0159 signée','Auteur: m.laurent\nProposition PR2203-0159 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,248,'propal',NULL,NULL),(4736,'4736',NULL,2,'2022-03-15 10:20:32','2022-03-15 10:20:32',40,'AC_ORDER_VALIDATE','2022-03-15 10:20:32','2022-03-15 10:20:32',19,NULL,NULL,502,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0141 validée','Auteur: m.laurent\nCommande CO2203-0141 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,198,'order',NULL,NULL),(4738,'4738',NULL,2,'2022-03-15 10:30:01','2022-03-15 10:30:01',40,'AC_PROPAL_VALIDATE','2022-03-15 10:30:01','2022-03-15 10:30:01',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0163 validée','Auteur: j.lacaze\nProposition PR2203-0163 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,251,'propal',NULL,NULL),(4739,'4739',NULL,2,'2022-03-15 10:30:06','2022-03-15 10:30:06',40,'AC_PROPAL_CLOSE_SIGNED','2022-03-15 10:30:06','2022-03-15 10:30:06',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0163 signée','Auteur: j.lacaze\nProposition PR2203-0163 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,251,'propal',NULL,NULL),(4740,'4740',NULL,2,'2022-03-15 11:38:09','2022-03-15 11:38:09',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-15 11:38:09','2022-03-15 11:38:09',11,NULL,NULL,510,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220144 validée','Auteur: s.laudebat\nFacture 220144 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4078,'invoice_supplier',NULL,NULL),(4742,'4742',NULL,2,'2022-03-15 13:04:44','2022-03-15 13:04:44',40,'AC_PROPAL_VALIDATE','2022-03-15 13:04:44','2022-03-15 13:04:44',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0164 validée','Auteur: j.lacaze\nProposition PR2203-0164 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,252,'propal',NULL,NULL),(4743,'4743',NULL,2,'2022-03-15 13:04:55','2022-03-15 13:04:55',40,'AC_PROPAL_SENTBYMAIL','2022-03-15 13:04:55','2022-03-15 13:04:55',15,NULL,NULL,504,24,0,15,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Julie LACAZE au STEPHANIE BUCHOT','Auteur: j.lacaze<br>\nÉmetteur: Julie LACAZE &lt;contact@aspcm.fr&gt;<br>\nDestinataire(s): STEPHANIE BUCHOT &lt;stephanie.buchot@sitel.com&gt;<br>\nObjet du mail: Envoi de la proposition commerciale PR2203-0164 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2203-0164 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=PR2203-0164&amp;hashp=nAU35D1qo30kNrG9VB5Ji9tfe3SCChn6&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: PR2203-0164.pdf',NULL,'Envoi de la proposition commerciale PR2203-0164 pour votre réservation de salle','1647349494.SMTPs-dolibarr-pro252@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'STEPHANIE BUCHOT <stephanie.buchot@sitel.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,252,'propal',NULL,NULL),(4744,'4744',NULL,2,'2022-03-15 13:05:12','2022-03-15 13:05:12',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-15 13:05:12','2022-03-15 13:05:12',11,NULL,NULL,199,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220145 validée','Auteur: s.laudebat\nFacture 220145 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4079,'invoice_supplier',NULL,NULL),(4745,'4745',NULL,2,'2022-05-12 08:30:00','2022-05-12 17:30:00',432502,'AC_RESA','2022-03-15 13:05:56','2022-03-15 13:05:57',15,15,NULL,504,24,0,16,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,253,'propal',NULL,NULL),(4746,'4746',NULL,2,'2022-03-15 13:06:08','2022-03-15 13:06:08',40,'AC_PROPAL_VALIDATE','2022-03-15 13:06:08','2022-03-15 13:06:08',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0165 validée','Auteur: j.lacaze\nProposition PR2203-0165 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,253,'propal',NULL,NULL),(4747,'4747',NULL,2,'2022-03-15 13:06:14','2022-03-15 13:06:14',40,'AC_PROPAL_SENTBYMAIL','2022-03-15 13:06:14','2022-03-15 13:06:14',15,NULL,NULL,504,24,0,15,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Julie LACAZE au STEPHANIE BUCHOT','Auteur: j.lacaze<br>\nÉmetteur: Julie LACAZE &lt;contact@aspcm.fr&gt;<br>\nDestinataire(s): STEPHANIE BUCHOT &lt;stephanie.buchot@sitel.com&gt;<br>\nObjet du mail: Envoi de la proposition commerciale PR2203-0165 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2203-0165 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=PR2203-0165&amp;hashp=6lGjOz2TeYO55B3X5gq7An2I9Vl5zSwy&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: PR2203-0165.pdf',NULL,'Envoi de la proposition commerciale PR2203-0165 pour votre réservation de salle','1647349574.SMTPs-dolibarr-pro253@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'STEPHANIE BUCHOT <stephanie.buchot@sitel.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,253,'propal',NULL,NULL),(4748,'4748',NULL,2,'2022-06-23 08:30:00','2022-06-23 17:30:00',432502,'AC_RESA','2022-03-15 13:07:06','2022-03-15 13:07:06',15,15,NULL,504,24,0,16,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,254,'propal',NULL,NULL),(4749,'4749',NULL,2,'2022-03-15 13:07:20','2022-03-15 13:07:20',40,'AC_PROPAL_VALIDATE','2022-03-15 13:07:20','2022-03-15 13:07:20',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0166 validée','Auteur: j.lacaze\nProposition PR2203-0166 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,254,'propal',NULL,NULL),(4750,'4750',NULL,2,'2022-03-15 13:07:28','2022-03-15 13:07:28',40,'AC_PROPAL_SENTBYMAIL','2022-03-15 13:07:28','2022-03-15 13:07:28',15,NULL,NULL,504,24,0,15,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Julie LACAZE au STEPHANIE BUCHOT','Auteur: j.lacaze<br>\nÉmetteur: Julie LACAZE &lt;contact@aspcm.fr&gt;<br>\nDestinataire(s): STEPHANIE BUCHOT &lt;stephanie.buchot@sitel.com&gt;<br>\nObjet du mail: Envoi de la proposition commerciale PR2203-0166 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2203-0166 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=PR2203-0166&amp;hashp=ig7uUqKG7w1G59fS0Eb9PUqWT5a0w4sO&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: PR2203-0166.pdf',NULL,'Envoi de la proposition commerciale PR2203-0166 pour votre réservation de salle','1647349648.SMTPs-dolibarr-pro254@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'STEPHANIE BUCHOT <stephanie.buchot@sitel.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,254,'propal',NULL,NULL),(4751,'4751',NULL,2,'2022-03-15 13:07:44','2022-03-15 13:07:44',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-15 13:07:44','2022-03-15 13:07:44',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220146 validée','Auteur: s.laudebat\nFacture 220146 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4080,'invoice_supplier',NULL,NULL),(4753,'4753',NULL,2,'2022-03-15 13:08:12','2022-03-15 13:08:12',40,'AC_PROPAL_DELETE','2022-03-15 13:08:12','2022-03-15 13:08:12',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2203-0163 supprimé','Auteur: j.lacaze\nEnregistrement PR2203-0163 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,251,'propal',NULL,NULL),(4754,'4754',NULL,2,'2022-04-14 10:30:00','2022-04-14 19:30:00',432502,'AC_RESA','2022-03-15 13:08:22','2022-03-15 13:08:22',15,15,NULL,504,24,0,16,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,252,'propal',NULL,NULL),(4755,'4755',NULL,2,'2022-03-15 13:09:32','2022-03-15 13:09:32',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-15 13:09:32','2022-03-15 13:09:32',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220147 validée','Auteur: s.laudebat\nFacture 220147 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4081,'invoice_supplier',NULL,NULL),(4756,'4756',NULL,2,'2022-03-15 13:11:33','2022-03-15 13:11:33',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-15 13:11:33','2022-03-15 13:11:33',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220148 validée','Auteur: s.laudebat\nFacture 220148 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4082,'invoice_supplier',NULL,NULL),(4757,'4757',NULL,2,'2022-03-15 13:16:58','2022-03-15 13:16:58',40,'AC_PROPAL_CLOSE_SIGNED','2022-03-15 13:16:58','2022-03-15 13:16:58',1,NULL,NULL,504,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0164 signée','Auteur: superadmin\nProposition PR2203-0164 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,252,'propal',NULL,NULL),(4758,'4758',NULL,2,'2022-03-15 13:17:16','2022-03-15 13:17:16',40,'AC_PROPAL_CLOSE_SIGNED','2022-03-15 13:17:16','2022-03-15 13:17:16',1,NULL,NULL,504,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0165 signée','Auteur: superadmin\nProposition PR2203-0165 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,253,'propal',NULL,NULL),(4759,'4759',NULL,2,'2022-03-15 13:17:30','2022-03-15 13:17:30',40,'AC_PROPAL_CLOSE_SIGNED','2022-03-15 13:17:30','2022-03-15 13:17:30',1,NULL,NULL,504,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0166 signée','Auteur: superadmin\nProposition PR2203-0166 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,254,'propal',NULL,NULL),(4760,'4760',NULL,2,'2022-03-15 13:18:37','2022-03-15 13:18:37',40,'AC_BILL_SUPPLIER_PAYED','2022-03-15 13:18:37','2022-03-15 13:18:37',11,NULL,NULL,233,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220099 passée à payée','Auteur: s.laudebat\nFacture 220099 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4026,'invoice_supplier',NULL,NULL),(4761,'4761',NULL,2,'2022-03-15 13:22:34','2022-03-15 13:22:34',40,'AC_BILL_PAYED','2022-03-15 13:22:34','2022-03-15 13:22:34',11,NULL,NULL,516,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220210 passée à payée','Auteur: s.laudebat\nFacture 220210 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11992,'invoice',NULL,NULL),(4762,'4762',NULL,2,'2022-03-15 13:35:35','2022-03-15 13:35:35',40,'AC_BILL_SUPPLIER_PAYED','2022-03-15 13:35:35','2022-03-15 13:35:35',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220148 passée à payée','Auteur: s.laudebat\nFacture 220148 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4082,'invoice_supplier',NULL,NULL),(4763,'4763',NULL,2,'2022-03-15 13:35:57','2022-03-15 13:35:57',40,'AC_BILL_SUPPLIER_PAYED','2022-03-15 13:35:57','2022-03-15 13:35:57',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220147 passée à payée','Auteur: s.laudebat\nFacture 220147 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4081,'invoice_supplier',NULL,NULL),(4764,'4764',NULL,2,'2022-03-15 13:36:16','2022-03-15 13:36:16',40,'AC_BILL_SUPPLIER_PAYED','2022-03-15 13:36:16','2022-03-15 13:36:16',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220146 passée à payée','Auteur: s.laudebat\nFacture 220146 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4080,'invoice_supplier',NULL,NULL),(4765,'4765',NULL,2,'2022-03-15 14:02:24','2022-03-15 14:02:24',40,'AC_BILL_SUPPLIER_PAYED','2022-03-15 14:02:24','2022-03-15 14:02:24',11,NULL,NULL,204,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220143 passée à payée','Auteur: s.laudebat\nFacture 220143 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4077,'invoice_supplier',NULL,NULL),(4766,'4766',NULL,2,'2022-03-15 14:03:20','2022-03-15 14:03:20',40,'AC_BILL_SUPPLIER_PAYED','2022-03-15 14:03:20','2022-03-15 14:03:20',11,NULL,NULL,199,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220131 passée à payée','Auteur: s.laudebat\nFacture 220131 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4061,'invoice_supplier',NULL,NULL),(4767,'4767',NULL,2,'2022-03-15 14:47:09','2022-03-15 14:47:09',40,'AC_COMPANY_CREATE','2022-03-15 14:47:09','2022-03-15 14:47:09',19,NULL,NULL,573,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Tiers API 64 créé','Auteur: m.laurent\nTiers API 64 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(4768,'4768',NULL,2,'2022-03-15 14:47:52','2022-03-15 14:47:52',40,'AC_CONTACT_CREATE','2022-03-15 14:47:52','2022-03-15 14:47:52',19,NULL,NULL,573,1013,0,19,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse DIDIER TORRICO créé','Auteur: m.laurent\nContact/Adresse DIDIER TORRICO créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(4769,'4769',NULL,2,'2022-03-15 14:49:47','2022-03-15 14:49:47',40,'AC_TICKET_CREATE','2022-03-15 14:49:47','2022-03-15 14:49:47',19,NULL,NULL,573,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0073 créé','Auteur: m.laurent\nTicket TS2203-0073 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,95,'ticket',NULL,NULL),(4770,'4770',NULL,2,'2022-03-15 14:49:57','2022-03-15 14:49:57',40,'AC_TICKET_ASSIGNED','2022-03-15 14:49:57','2022-03-15 14:49:57',19,NULL,NULL,573,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0073 assigné','Auteur: m.laurent\nTicket TS2203-0073 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,95,'ticket',NULL,NULL),(4771,'4771',NULL,2,'2022-03-15 15:00:43','2022-03-15 15:00:43',40,'AC_TICKET_CREATE','2022-03-15 15:00:43','2022-03-15 15:00:43',19,NULL,NULL,573,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0074 créé','Auteur: m.laurent\nTicket TS2203-0074 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,96,'ticket',NULL,NULL),(4772,'4772',NULL,2,'2022-03-15 15:00:51','2022-03-15 15:00:51',40,'AC_TICKET_ASSIGNED','2022-03-15 15:00:51','2022-03-15 15:00:51',19,NULL,NULL,573,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0074 assigné','Auteur: m.laurent\nTicket TS2203-0074 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,96,'ticket',NULL,NULL),(4773,'4773',NULL,2,'2022-03-15 15:23:30','2022-03-15 15:23:30',40,'AC_TICKET_CREATE','2022-03-15 15:23:30','2022-03-15 15:23:30',19,NULL,NULL,504,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0075 créé','Auteur: m.laurent\nTicket TS2203-0075 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,97,'ticket',NULL,NULL),(4774,'4774',NULL,2,'2022-03-15 15:23:41','2022-03-15 15:23:41',40,'AC_TICKET_MODIFY','2022-03-15 15:23:41','2022-03-15 15:23:41',19,NULL,NULL,504,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0075 modifié','Auteur: m.laurent\nTicket TS2203-0075 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,97,'ticket',NULL,NULL),(4775,'4775',NULL,2,'2022-03-15 15:23:48','2022-03-15 15:23:48',40,'AC_TICKET_ASSIGNED','2022-03-15 15:23:48','2022-03-15 15:23:48',19,NULL,NULL,504,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0075 assigné','Auteur: m.laurent\nTicket TS2203-0075 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,97,'ticket',NULL,NULL),(4776,'4776',NULL,2,'2022-03-15 15:27:56','2022-03-15 15:27:56',40,'AC_TICKET_CREATE','2022-03-15 15:27:56','2022-03-15 15:27:56',19,NULL,NULL,501,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0076 créé','Auteur: m.laurent\nTicket TS2203-0076 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,98,'ticket',NULL,NULL),(4777,'4777',NULL,2,'2022-03-15 15:28:11','2022-03-15 15:28:11',40,'AC_TICKET_MODIFY','2022-03-15 15:28:11','2022-03-15 15:28:11',19,NULL,NULL,501,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0076 modifié','Auteur: m.laurent\nTicket TS2203-0076 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,98,'ticket',NULL,NULL),(4778,'4778',NULL,2,'2022-03-15 15:28:22','2022-03-15 15:28:22',40,'AC_TICKET_ASSIGNED','2022-03-15 15:28:22','2022-03-15 15:28:22',19,NULL,NULL,501,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0076 assigné','Auteur: m.laurent\nTicket TS2203-0076 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,98,'ticket',NULL,NULL),(4779,'4779',NULL,2,'2022-03-15 15:38:24',NULL,50,'TICKET_MSG_PRIVATE','2022-03-15 15:38:24','2022-03-15 15:38:24',14,NULL,NULL,523,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2203-0071] Nouveau message','Bonjour, je suis intervenu sur place. il y a effectivement une fuite en faux-plafond qui provient d&#39; un tuyau en acier corrod&eacute;. Une longueur d&#39; environ 50 cm est &agrave; remplacer, mais pour ce faire cela necessite une intervention ou nous devons couper la chaudi&egrave;re, vidanger le circuit chauffage, tron&ccedil;onner le reseau pour proc&eacute;der &agrave; la r&eacute;paration.<br />\r\nAujourd&#39; hui j&#39; ai donc proc&eacute;der &agrave; une r&eacute;paration paliative pour stopper au mieux cette fuite.<br />\r\nUne intervention d&eacute;finitive est donc &agrave; programmer ult&eacute;rieurement.<br />\r\n<br />\r\nCordialement,<br />\r\nGuillaume BAGNAROSA<br />\r\n&nbsp;',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,93,'ticket',NULL,NULL),(4780,'4780',NULL,2,'2022-03-15 15:39:27','2022-03-15 15:39:27',40,'AC_TICKET_MODIFY','2022-03-15 15:39:27','2022-03-15 15:39:27',14,NULL,NULL,501,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0072 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2203-0072 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,94,'ticket',NULL,NULL),(4781,'4781',NULL,2,'2022-03-15 15:40:14','2022-03-15 15:40:14',40,'AC_TICKET_MODIFY','2022-03-15 15:40:14','2022-03-15 15:40:14',14,NULL,NULL,573,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0073 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2203-0073 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,95,'ticket',NULL,NULL),(4782,'4782',NULL,2,'2022-03-15 15:40:54','2022-03-15 15:40:54',40,'AC_TICKET_MODIFY','2022-03-15 15:40:54','2022-03-15 15:40:54',14,NULL,NULL,573,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0074 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2203-0074 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,96,'ticket',NULL,NULL),(4783,'4783',NULL,2,'2022-03-15 16:07:32','2022-03-15 16:07:32',40,'AC_PROPAL_CLOSE_SIGNED','2022-03-15 16:07:32','2022-03-15 16:07:32',1,NULL,NULL,527,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0155 signée','Auteur: superadmin\nProposition PR2203-0155 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,243,'propal',NULL,NULL),(4784,'4784',NULL,2,'2022-03-15 16:08:24','2022-03-15 16:08:24',40,'AC_TICKET_MODIFY','2022-03-15 16:08:24','2022-03-15 16:08:24',14,NULL,NULL,501,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0076 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2203-0076 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,98,'ticket',NULL,NULL),(4785,'4785',NULL,2,'2022-03-15 16:08:49','2022-03-15 16:08:49',40,'AC_TICKET_MODIFY','2022-03-15 16:08:49','2022-03-15 16:08:49',14,NULL,NULL,504,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0075 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2203-0075 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,97,'ticket',NULL,NULL),(4786,'4786',NULL,2,'2022-03-15 16:09:00','2022-03-15 16:09:00',40,'AC_PROPAL_CLOSE_SIGNED','2022-03-15 16:09:00','2022-03-15 16:09:00',1,NULL,NULL,527,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0156 signée','Auteur: superadmin\nProposition PR2203-0156 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,244,'propal',NULL,NULL),(4787,'4787',NULL,2,'2022-03-15 16:22:28','2022-03-15 16:22:28',40,'AC_PRODUCT_MODIFY','2022-03-15 16:22:28','2022-03-15 16:22:28',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit TELREGUL modifié','Auteur: s.laudebat\nProduit TELREGUL modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,505,'product',NULL,NULL),(4788,'4788',NULL,2,'2022-03-15 16:22:47','2022-03-15 16:22:47',40,'AC_PRODUCT_CREATE','2022-03-15 16:22:47','2022-03-15 16:22:47',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit ASCREGUL créé','Auteur: s.laudebat\nProduit ASCREGUL créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,670,'product',NULL,NULL),(4789,'4789',NULL,2,'2022-03-15 16:23:10','2022-03-15 16:23:10',40,'AC_PRODUCT_MODIFY','2022-03-15 16:23:10','2022-03-15 16:23:10',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit ASCREGUL modifié','Auteur: s.laudebat\nProduit ASCREGUL modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,670,'product',NULL,NULL),(4790,'4790',NULL,2,'2022-03-15 16:23:45','2022-03-15 16:23:45',40,'AC_PRODUCT_MODIFY','2022-03-15 16:23:45','2022-03-15 16:23:45',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit ASCREGUL modifié','Auteur: s.laudebat\nProduit ASCREGUL modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,670,'product',NULL,NULL),(4791,'4791',NULL,2,'2022-03-15 16:48:37',NULL,50,'TICKET_MSG_PRIVATE','2022-03-15 16:48:37','2022-03-15 16:48:37',14,NULL,NULL,538,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2203-0070] Nouveau message','Bonjour, apr&egrave;s controle des sanitaires avec Marl&egrave;ne il n&#39; apparait pas de fortes odeurs. Cependant, j&#39; ai fait couler de l&#39; eau dans la douche car il est possible que le syphon se vide et d&eacute;gage des mauvaises odeurs de canalisation. Il serait d&#39; ailleurs bien de faire couler un peu d&#39; eau r&eacute;guli&egrave;rement dans tous les points d&#39; eau pour &eacute;viter ce ph&eacute;nom&egrave;ne.<br />\r\n<br />\r\nCordialement, Guillaume BAGNAROSA<br />\r\n&nbsp;',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,92,'ticket',NULL,NULL),(4792,'4792',NULL,2,'2022-03-15 16:48:46','2022-03-15 16:48:46',40,'AC_TICKET_CLOSE','2022-03-15 16:48:46','2022-03-15 16:48:46',14,NULL,NULL,538,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0070 fermé','Auteur: interenergies\nTicket TS2203-0070 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,92,'ticket',NULL,NULL),(4793,'4793',NULL,2,'2022-03-15 16:49:47','2022-03-15 16:49:47',40,'AC_PRODUCT_CREATE','2022-03-15 16:49:47','2022-03-15 16:49:47',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit REGDIVERS créé','Auteur: s.laudebat\nProduit REGDIVERS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,671,'product',NULL,NULL),(4794,'4794',NULL,2,'2022-03-15 16:50:31','2022-03-15 16:50:31',40,'AC_PRODUCT_MODIFY','2022-03-15 16:50:31','2022-03-15 16:50:31',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit REGDIVERS modifié','Auteur: s.laudebat\nProduit REGDIVERS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,671,'product',NULL,NULL),(4795,'4795',NULL,2,'2022-03-16 08:36:42','2022-03-16 08:36:42',40,'AC_ORDER_VALIDATE','2022-03-16 08:36:42','2022-03-16 08:36:42',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0142 validée','Auteur: j.lacaze\nCommande CO2203-0142 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,199,'order',NULL,NULL),(4796,'4796',NULL,2,'2022-03-16 09:53:54','2022-03-16 09:53:54',40,'AC_PROPAL_DELETE','2022-03-16 09:53:54','2022-03-16 09:53:54',15,NULL,NULL,572,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV231) supprimé','Auteur: j.lacaze\nEnregistrement (PROV231) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,231,'propal',NULL,NULL),(4797,'4797',NULL,2,'2022-04-07 10:00:00','2022-04-07 14:00:00',432502,'AC_RESA','2022-03-16 09:57:13','2022-03-16 09:57:13',15,15,NULL,572,1010,0,6,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','BUFFET + PETITS DEJ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,255,'propal',NULL,NULL),(4798,'4798',NULL,2,'2022-03-16 09:57:21',NULL,50,'TICKET_MSG_PRIVATE','2022-03-16 09:57:21','2022-03-16 09:57:21',14,NULL,NULL,573,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2203-0073] Nouveau message','Bonjour, Mr TINTET a &eacute;t&eacute; contr&ocirc;ler le d&eacute;tecteur ce matin mais n&#39; a constat&eacute; aucune anomalie.&nbsp;<br />\r\nIl en a tenu inform&eacute; Mr TORRICO.<br />\r\n<br />\r\nCordialement, Guillaume BAGNAROSA<br />\r\n<br />\r\n&nbsp;',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,95,'ticket',NULL,NULL),(4799,'4799',NULL,2,'2022-03-16 09:57:29','2022-03-16 09:57:29',40,'AC_TICKET_CLOSE','2022-03-16 09:57:29','2022-03-16 09:57:29',14,NULL,NULL,573,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0073 fermé','Auteur: interenergies\nTicket TS2203-0073 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,95,'ticket',NULL,NULL),(4800,'4800',NULL,2,'2022-03-16 09:58:49','2022-03-16 09:58:49',40,'AC_PROPAL_CLOSE_SIGNED','2022-03-16 09:58:49','2022-03-16 09:58:49',15,NULL,NULL,512,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0162 signée','Auteur: j.lacaze\nProposition PR2203-0162 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,250,'propal',NULL,NULL),(4801,'4801',NULL,2,'2022-03-16 10:01:09','2022-03-16 10:01:09',40,'AC_PROPAL_VALIDATE','2022-03-16 10:01:09','2022-03-16 10:01:09',15,NULL,NULL,572,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0167 validée','Auteur: j.lacaze\nProposition PR2203-0167 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,255,'propal',NULL,NULL),(4802,'4802',NULL,2,'2022-03-16 10:02:22','2022-03-16 10:02:22',40,'AC_ORDER_VALIDATE','2022-03-16 10:02:22','2022-03-16 10:02:22',15,NULL,NULL,512,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0143 validée','Auteur: j.lacaze\nCommande CO2203-0143 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,205,'order',NULL,NULL),(4803,'4803',NULL,2,'2022-03-16 10:03:23','2022-03-16 10:03:23',40,'AC_ORDER_VALIDATE','2022-03-16 10:03:23','2022-03-16 10:03:23',19,NULL,NULL,527,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0144 validée','Auteur: m.laurent\nCommande CO2203-0144 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,204,'order',NULL,NULL),(4804,'4804',NULL,2,'2022-03-16 10:03:31','2022-03-16 10:03:31',40,'AC_ORDER_VALIDATE','2022-03-16 10:03:31','2022-03-16 10:03:31',19,NULL,NULL,527,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0145 validée','Auteur: m.laurent\nCommande CO2203-0145 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,203,'order',NULL,NULL),(4805,'4805',NULL,2,'2022-03-16 10:05:52','2022-03-16 10:05:52',40,'AC_ORDER_VALIDATE','2022-03-16 10:05:52','2022-03-16 10:05:52',19,NULL,NULL,504,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0146 validée','Auteur: m.laurent\nCommande CO2203-0146 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,202,'order',NULL,NULL),(4806,'4806',NULL,2,'2022-03-16 10:05:55','2022-03-16 10:05:55',40,'AC_PROPAL_SENTBYMAIL','2022-03-16 10:05:55','2022-03-16 10:05:55',15,NULL,NULL,572,1010,0,15,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Julie LACAZE au Jean-Luc VERDIER','Auteur: j.lacaze<br>\nÉmetteur: Julie LACAZE &lt;contact@aspcm.fr&gt;<br>\nDestinataire(s): Jean-Luc VERDIER &lt;jlverdier@capemploibearn.fr&gt;<br>\nObjet du mail: Envoi de la proposition commerciale PR2203-0167 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour Monsieur Verdier,<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2203-0167 pour votre r&eacute;servation de salle ainsi que toutes les prestations voulues.<br />\r\n<br />\r\nVous pouvez signez la proposition si elle vous convient en cliquant sur le lien suivant de <a href=\"https://sempp.pragma-tech.fr/custom/mbisignature/newonlinesign.php?source=proposal&amp;ref=PR2203-0167&amp;hashp=9O3FQjwgxUn03zy4efPCK7N90ZQL7a1k&amp;entity=2\"><strong>signature</strong></a>.<br />\r\n<br />\r\nBien cordialement,<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: PR2203-0167.pdf',NULL,'Envoi de la proposition commerciale PR2203-0167 pour votre réservation de salle','1647425155.SMTPs-dolibarr-pro255@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'Jean-Luc VERDIER <jlverdier@capemploibearn.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,255,'propal',NULL,NULL),(4807,'4807',NULL,2,'2022-03-16 10:06:00','2022-03-16 10:06:00',40,'AC_ORDER_VALIDATE','2022-03-16 10:06:00','2022-03-16 10:06:00',19,NULL,NULL,504,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0147 validée','Auteur: m.laurent\nCommande CO2203-0147 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,201,'order',NULL,NULL),(4808,'4808',NULL,2,'2022-03-16 10:06:20','2022-03-16 10:06:20',40,'AC_ORDER_VALIDATE','2022-03-16 10:06:20','2022-03-16 10:06:20',19,NULL,NULL,504,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0148 validée','Auteur: m.laurent\nCommande CO2203-0148 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,200,'order',NULL,NULL),(4809,'4809',NULL,2,'2022-03-16 10:06:35','2022-03-16 10:06:35',40,'AC_ORDER_VALIDATE','2022-03-16 10:06:35','2022-03-16 10:06:35',19,NULL,NULL,504,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0149 validée','Auteur: m.laurent\nCommande CO2203-0149 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,197,'order',NULL,NULL),(4810,'4810',NULL,2,'2022-03-16 10:06:55','2022-03-16 10:06:55',40,'AC_ORDER_VALIDATE','2022-03-16 10:06:55','2022-03-16 10:06:55',19,NULL,NULL,86,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0150 validée','Auteur: m.laurent\nCommande CO2203-0150 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,177,'order',NULL,NULL),(4811,'4811',NULL,2,'2022-03-16 10:19:45','2022-03-16 10:19:45',40,'AC_COMPANY_CREATE','2022-03-16 10:19:45','2022-03-16 10:19:45',19,NULL,NULL,574,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Tiers CAPGEMINI ENGINEERING créé','Auteur: m.laurent\nTiers CAPGEMINI ENGINEERING créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(4812,'4812',NULL,2,'2022-03-16 10:20:54','2022-03-16 10:20:54',40,'AC_CONTACT_CREATE','2022-03-16 10:20:54','2022-03-16 10:20:54',19,NULL,NULL,574,1014,0,19,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse Aurélie GABASTON créé','Auteur: m.laurent\nContact/Adresse Aurélie GABASTON créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(4814,'4814',NULL,2,'2022-03-16 10:53:45','2022-03-16 10:53:45',40,'AC_TICKET_CREATE','2022-03-16 10:53:45','2022-03-16 10:53:45',15,NULL,NULL,491,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0077 créé','Auteur: j.lacaze\nTicket TS2203-0077 créé',NULL,NULL,NULL,'contact@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,99,'ticket',NULL,NULL),(4815,'4815',NULL,2,'2022-03-16 10:53:56','2022-03-16 10:53:56',40,'AC_TICKET_ASSIGNED','2022-03-16 10:53:56','2022-03-16 10:53:56',15,NULL,NULL,491,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0077 assigné','Auteur: j.lacaze\nTicket TS2203-0077 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,99,'ticket',NULL,NULL),(4816,'4816',NULL,2,'2022-03-16 11:36:03',NULL,50,'TICKET_MSG_PRIVATE','2022-03-16 11:36:03','2022-03-16 11:36:03',14,NULL,NULL,501,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2203-0072] Nouveau message','Bonjour, j&quot; ai test&eacute; les 2 pav&eacute;s qui ne fonctionnent pas.<br />\r\nIl ne s&#39; agit pas d&#39; un probl&egrave;me d&#39; alimentation, seulement les tubes fluorescents qui sont HS. J&#39; ai donc remplacer les 8 tubes et les 2 luminaires fonctionnent de nouveau.<br />\r\n<br />\r\nCordialement, Guillaume BAGNAROSA<br />\r\n<br />\r\n&nbsp;',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,94,'ticket',NULL,NULL),(4817,'4817',NULL,2,'2022-03-16 11:36:12','2022-03-16 11:36:12',40,'AC_TICKET_CLOSE','2022-03-16 11:36:12','2022-03-16 11:36:12',14,NULL,NULL,501,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0072 fermé','Auteur: interenergies\nTicket TS2203-0072 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,94,'ticket',NULL,NULL);
