INSERT INTO `llx_actioncomm` (`id`, `ref`, `ref_ext`, `entity`, `datep`, `datep2`, `fk_action`, `code`, `datec`, `tms`, `fk_user_author`, `fk_user_mod`, `fk_project`, `fk_soc`, `fk_contact`, `fk_parent`, `fk_user_action`, `fk_user_done`, `transparency`, `priority`, `visibility`, `fulldayevent`, `percent`, `location`, `durationp`, `label`, `note`, `calling_duration`, `email_subject`, `email_msgid`, `email_from`, `email_sender`, `email_to`, `email_tocc`, `email_tobcc`, `errors_to`, `reply_to`, `recurid`, `recurrule`, `recurdateend`, `num_vote`, `event_paid`, `status`, `fk_element`, `elementtype`, `import_key`, `extraparams`) VALUES (4818,'4818',NULL,2,'2022-03-16 11:57:10','2022-03-16 11:57:10',40,'AC_TICKET_CREATE','2022-03-16 11:57:10','2022-03-16 11:57:10',19,NULL,NULL,504,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0078 créé','Auteur: m.laurent\nTicket TS2203-0078 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,100,'ticket',NULL,NULL),(4819,'4819',NULL,2,'2022-03-16 12:16:30','2022-03-16 12:16:30',40,'AC_TICKET_CREATE','2022-03-16 12:16:30','2022-03-16 12:16:30',15,NULL,NULL,538,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0079 créé','Auteur: j.lacaze\nTicket TS2203-0079 créé',NULL,NULL,NULL,'contact@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,101,'ticket',NULL,NULL),(4820,'4820',NULL,2,'2022-03-16 12:16:41','2022-03-16 12:16:41',40,'AC_TICKET_ASSIGNED','2022-03-16 12:16:41','2022-03-16 12:16:41',15,NULL,NULL,538,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0079 assigné','Auteur: j.lacaze\nTicket TS2203-0079 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,101,'ticket',NULL,NULL),(4821,'4821',NULL,2,'2022-03-16 13:03:10','2022-03-16 13:03:10',40,'AC_TICKET_CLOSE','2022-03-16 13:03:10','2022-03-16 13:03:10',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2201-0007 fermé','Auteur: j.lacaze\nTicket TS2201-0007 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,18,'ticket',NULL,NULL),(4822,'4822',NULL,2,'2022-03-16 13:09:33','2022-03-16 13:09:33',40,'AC_TICKET_MODIFY','2022-03-16 13:09:33','2022-03-16 13:09:33',15,NULL,NULL,NULL,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0063 modifié','Auteur: j.lacaze\nTicket TS2203-0063 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,85,'ticket',NULL,NULL),(4823,'4823',NULL,2,'2022-03-16 13:09:45','2022-03-16 13:09:45',40,'AC_TICKET_MODIFY','2022-03-16 13:09:45','2022-03-16 13:09:45',15,NULL,NULL,NULL,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0063 modifié','Auteur: j.lacaze\nTicket TS2203-0063 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,85,'ticket',NULL,NULL),(4824,'4824',NULL,2,'2022-03-16 13:21:48','2022-03-16 13:21:48',40,'AC_TICKET_ASSIGNED','2022-03-16 13:21:48','2022-03-16 13:21:48',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0078 assigné','Auteur: j.lacaze\nTicket TS2203-0078 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,100,'ticket',NULL,NULL),(4825,'4825',NULL,2,'2022-03-16 13:52:09','2022-03-16 13:52:09',40,'AC_TICKET_MODIFY','2022-03-16 13:52:09','2022-03-16 13:52:09',14,NULL,NULL,504,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0078 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2203-0078 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,100,'ticket',NULL,NULL),(4826,'4826',NULL,2,'2022-03-16 13:52:12','2022-03-16 13:52:12',40,'AC_PROPAL_DELETE','2022-03-16 13:52:12','2022-03-16 13:52:12',19,NULL,NULL,537,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2202-0119 supprimé','Auteur: m.laurent\nEnregistrement PR2202-0119 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,87,'propal',NULL,NULL),(4827,'4827',NULL,2,'2022-03-16 13:54:28','2022-03-16 13:54:28',40,'AC_TICKET_CLOSE','2022-03-16 13:54:28','2022-03-16 13:54:28',14,NULL,NULL,504,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0078 fermé','Auteur: interenergies\nTicket TS2203-0078 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,100,'ticket',NULL,NULL),(4828,'4828',NULL,2,'2022-03-16 13:54:48','2022-03-16 13:54:48',40,'AC_TICKET_MODIFY','2022-03-16 13:54:48','2022-03-16 13:54:48',14,NULL,NULL,538,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0079 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2203-0079 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,101,'ticket',NULL,NULL),(4829,'4829',NULL,2,'2022-03-16 13:55:19',NULL,50,'TICKET_MSG_PRIVATE','2022-03-16 13:55:19','2022-03-16 13:55:19',14,NULL,NULL,538,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2203-0064] Nouveau message','Bonjour, j&quot; ai remis en service le store de gauche de la salle de r&eacute;union qui &eacute;tait coinc&eacute; et en travers de la baie vitr&eacute;e.<br />\r\n<br />\r\nCordialement, Guillaume BAGNAROSA',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,86,'ticket',NULL,NULL),(4830,'4830',NULL,2,'2022-03-16 13:55:41','2022-03-16 13:55:41',40,'AC_TICKET_CLOSE','2022-03-16 13:55:41','2022-03-16 13:55:41',14,NULL,NULL,538,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0064 fermé','Auteur: interenergies\nTicket TS2203-0064 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,86,'ticket',NULL,NULL),(4831,'4831',NULL,2,'2022-03-16 14:04:07',NULL,50,'TICKET_MSG_PRIVATE','2022-03-16 14:04:07','2022-03-16 14:04:07',14,NULL,NULL,538,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2203-0079] Nouveau message','Bonjour<br />\r\nreserrage du bec de canne.&nbsp;<br />\r\nfonctionnement OK<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,0,0,101,'ticket',NULL,NULL),(4832,'4832',NULL,2,'2022-03-16 14:04:21','2022-03-16 14:04:21',40,'AC_TICKET_CLOSE','2022-03-16 14:04:21','2022-03-16 14:04:21',14,NULL,NULL,538,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0079 fermé','Auteur: interenergies\nTicket TS2203-0079 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,101,'ticket',NULL,NULL),(4833,'4833',NULL,2,'2022-03-16 14:06:10',NULL,50,'TICKET_MSG_PRIVATE','2022-03-16 14:06:10','2022-03-16 14:06:10',14,NULL,NULL,495,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2203-0065] Nouveau message','Bonjour<br />\r\nLe suivi est pris par la SEMPP -&nbsp;<br />\r\nBon fonctionemment du lecteur&nbsp;<br />\r\nFermeture du ticket<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),(4834,'4834',NULL,2,'2022-03-16 14:06:22','2022-03-16 14:06:22',40,'AC_TICKET_CLOSE','2022-03-16 14:06:22','2022-03-16 14:06:22',14,NULL,NULL,495,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0065 fermé','Auteur: interenergies\nTicket TS2203-0065 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,87,'ticket',NULL,NULL),(4835,'4835',NULL,2,'2022-03-16 14:17:13',NULL,50,'TICKET_MSG_PRIVATE','2022-03-16 14:17:13','2022-03-16 14:17:13',14,NULL,NULL,504,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2203-0052] Nouveau message','Bonjour<br />\r\nPour faire suite a cette intervention , veuillez recevoir l&#39;offre de prix pour la reprise de l&#39;&eacute;tanch&eacute;it&eacute; du socle de ventilation sur toiture.<br />\r\nRestant a votre disposition pour divers compl&eacute;ments<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),(4836,'4836',NULL,2,'2022-03-16 14:19:29',NULL,50,'TICKET_MSG_PRIVATE','2022-03-16 14:19:29','2022-03-16 14:19:29',14,NULL,NULL,504,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2203-0075] Nouveau message','Bonjour<br />\r\nCette demande sera prise en compte sur le contrat Multiservice SITEL<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,0,0,97,'ticket',NULL,NULL),(4837,'4837',NULL,2,'2022-03-16 14:19:41','2022-03-16 14:19:41',40,'AC_TICKET_CLOSE','2022-03-16 14:19:41','2022-03-16 14:19:41',14,NULL,NULL,504,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0075 fermé','Auteur: interenergies\nTicket TS2203-0075 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,97,'ticket',NULL,NULL),(4838,'4838',NULL,2,'2022-03-17 07:16:41','2022-03-17 07:16:41',40,'AC_TICKET_CREATE','2022-03-17 07:16:41','2022-03-17 07:16:41',15,NULL,NULL,138,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0080 créé','Auteur: j.lacaze\nTicket TS2203-0080 créé',NULL,NULL,NULL,'contact@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,102,'ticket',NULL,NULL),(4839,'4839',NULL,2,'2022-03-17 07:16:49','2022-03-17 07:16:49',40,'AC_TICKET_ASSIGNED','2022-03-17 07:16:49','2022-03-17 07:16:49',15,NULL,NULL,138,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0080 assigné','Auteur: j.lacaze\nTicket TS2203-0080 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,102,'ticket',NULL,NULL),(4840,'4840',NULL,2,'2022-03-17 07:19:00','2022-03-17 07:19:00',40,'AC_CONTACT_CREATE','2022-03-17 07:19:00','2022-03-17 07:19:00',15,NULL,NULL,138,1015,0,15,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse SANDRA OLIVARES créé','Auteur: j.lacaze\nContact/Adresse SANDRA OLIVARES créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(4841,'4841',NULL,2,'2022-03-17 07:31:52','2022-03-17 07:31:52',40,'AC_TICKET_MODIFY','2022-03-17 07:31:52','2022-03-17 07:31:52',14,NULL,NULL,138,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0080 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2203-0080 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,102,'ticket',NULL,NULL),(4842,'4842',NULL,2,'2022-03-17 07:38:34',NULL,50,'TICKET_MSG_PRIVATE','2022-03-17 07:38:34','2022-03-17 07:38:34',14,NULL,NULL,138,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2203-0080] Nouveau message','Bonjour,<br />\r\neffectivement la fuite provient&nbsp; d&#39;un manque d&#39;&eacute;tanch&eacute;it&eacute; du cadre de la fenetre. C&#39;est le m&eacute;me defaut qui a fait l&#39;objet de reprise par l&#39;entreprise LABASTERE et trait&eacute; par SEMPP.<br />\r\nNous nous mettons en relation avec la SEMPP pour connaitre la proc&eacute;dure d&#39;intervention.<br />\r\nrestant a votre disposition<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,0,0,102,'ticket',NULL,NULL),(4843,'4843',NULL,2,'2022-03-17 07:45:13','2022-03-17 07:45:13',40,'AC_BILL_PAYED','2022-03-17 07:45:13','2022-03-17 07:45:13',11,NULL,NULL,171,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220121 passée à payée','Auteur: s.laudebat\nFacture 220121 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11770,'invoice',NULL,NULL),(4844,'4844',NULL,2,'2022-03-17 07:46:47','2022-03-17 07:46:47',40,'AC_BILL_PAYED','2022-03-17 07:46:47','2022-03-17 07:46:47',11,NULL,NULL,140,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220130 passée à payée','Auteur: s.laudebat\nFacture 220130 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11796,'invoice',NULL,NULL),(4845,'4845',NULL,2,'2022-03-17 07:47:18','2022-03-17 07:47:18',40,'AC_BILL_PAYED','2022-03-17 07:47:18','2022-03-17 07:47:18',11,NULL,NULL,151,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220187 passée à payée','Auteur: s.laudebat\nFacture 220187 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11956,'invoice',NULL,NULL),(4846,'4846',NULL,2,'2022-03-17 07:47:18','2022-03-17 07:47:18',40,'AC_BILL_PAYED','2022-03-17 07:47:18','2022-03-17 07:47:18',11,NULL,NULL,151,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220248 passée à payée','Auteur: s.laudebat\nFacture 220248 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12016,'invoice',NULL,NULL),(4847,'4847',NULL,2,'2022-03-17 07:47:47',NULL,50,'TICKET_MSG','2022-03-17 07:47:47','2022-03-17 07:47:47',14,NULL,NULL,138,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2203-0080] Nouveau message','Bonjour<br />\r\nvenant de m&#39;entretenir avec Mme Fanny ETIENNE ( SEMPP), elle m&#39;indique que ce probl&eacute;me etant hors dommage ouvrage et du fait que vous &eacute;t&eacute; propri&eacute;taire, il convient de faire r&eacute;aliser la r&eacute;paration de la f&eacute;netre a votre charge.<br />\r\nje me tiens a votre disposition pour divers compl&eacute;ment<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,0,0,102,'ticket',NULL,NULL),(4848,'4848',NULL,2,'2022-03-17 07:47:58','2022-03-17 07:47:58',40,'AC_BILL_PAYED','2022-03-17 07:47:58','2022-03-17 07:47:58',11,NULL,NULL,128,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220238 passée à payée','Auteur: s.laudebat\nFacture 220238 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12008,'invoice',NULL,NULL),(4849,'4849',NULL,2,'2022-03-17 07:47:58','2022-03-17 07:47:58',40,'AC_BILL_PAYED','2022-03-17 07:47:58','2022-03-17 07:47:58',11,NULL,NULL,128,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220288 passée à payée','Auteur: s.laudebat\nFacture 220288 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12153,'invoice',NULL,NULL),(4850,'4850',NULL,2,'2022-03-17 07:48:37','2022-03-17 07:48:37',40,'AC_BILL_SUPPLIER_PAYED','2022-03-17 07:48:37','2022-03-17 07:48:37',11,NULL,NULL,199,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220145 passée à payée','Auteur: s.laudebat\nFacture 220145 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4079,'invoice_supplier',NULL,NULL),(4851,'4851',NULL,2,'2022-03-17 07:48:48','2022-03-17 07:48:48',40,'AC_TICKET_CLOSE','2022-03-17 07:48:48','2022-03-17 07:48:48',14,NULL,NULL,502,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2104-0001 fermé','Auteur: interenergies\nTicket TS2104-0001 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,2,'ticket',NULL,NULL),(4852,'4852',NULL,2,'2022-03-17 08:11:40','2022-03-17 08:11:40',40,'AC_TICKET_CREATE','2022-03-17 08:11:40','2022-03-17 08:11:40',15,NULL,NULL,523,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0081 créé','Auteur: j.lacaze\nTicket TS2203-0081 créé',NULL,NULL,NULL,'contact@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,103,'ticket',NULL,NULL),(4853,'4853',NULL,2,'2022-03-17 08:11:47','2022-03-17 08:11:47',40,'AC_TICKET_ASSIGNED','2022-03-17 08:11:47','2022-03-17 08:11:47',15,NULL,NULL,523,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0081 assigné','Auteur: j.lacaze\nTicket TS2203-0081 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,103,'ticket',NULL,NULL),(4854,'4854',NULL,2,'2022-03-17 08:14:38','2022-03-17 08:14:38',40,'AC_CONTACT_CREATE','2022-03-17 08:14:38','2022-03-17 08:14:38',15,NULL,NULL,523,1016,0,15,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse THIERRY BERIT-DEBAT créé','Auteur: j.lacaze\nContact/Adresse THIERRY BERIT-DEBAT créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(4855,'4855',NULL,2,'2022-03-17 08:15:00','2022-03-17 08:15:00',40,'AC_COMPANY_MODIFY','2022-03-17 08:15:00','2022-03-17 08:15:00',11,NULL,NULL,221,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Tiers PLAQUE-O-MATIC modifié','Auteur: s.laudebat\nTiers PLAQUE-O-MATIC modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(4856,'4856',NULL,2,'2022-03-17 08:15:18','2022-03-17 08:15:18',40,'AC_TICKET_MODIFY','2022-03-17 08:15:18','2022-03-17 08:15:18',14,NULL,NULL,491,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0077 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2203-0077 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,99,'ticket',NULL,NULL),(4857,'4857',NULL,2,'2022-03-17 08:16:19','2022-03-17 08:16:19',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-17 08:16:19','2022-03-17 08:16:19',11,NULL,NULL,221,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220149 validée','Auteur: s.laudebat\nFacture 220149 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4083,'invoice_supplier',NULL,NULL),(4858,'4858',NULL,2,'2022-03-17 08:16:56',NULL,50,'TICKET_MSG','2022-03-17 08:16:56','2022-03-17 08:16:56',14,NULL,NULL,491,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2203-0077] Nouveau message','Bonjour<br />\r\nje vous indique le bon fonctionnement du chauffage.<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,0,0,99,'ticket',NULL,NULL),(4859,'4859',NULL,2,'2022-03-17 08:17:12','2022-03-17 08:17:12',40,'AC_TICKET_CLOSE','2022-03-17 08:17:12','2022-03-17 08:17:12',14,NULL,NULL,491,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0077 fermé','Auteur: interenergies\nTicket TS2203-0077 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,99,'ticket',NULL,NULL),(4860,'4860',NULL,2,'2022-03-17 08:18:05','2022-03-17 08:18:05',40,'AC_TICKET_CLOSE','2022-03-17 08:18:05','2022-03-17 08:18:05',14,NULL,NULL,491,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2110-0006 fermé','Auteur: interenergies\nTicket TS2110-0006 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,7,'ticket',NULL,NULL),(4861,'4861',NULL,2,'2022-03-17 08:18:20','2022-03-17 08:18:20',40,'AC_BILL_SUPPLIER_PAYED','2022-03-17 08:18:20','2022-03-17 08:18:20',11,NULL,NULL,221,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,0,0,4083,'invoice_supplier',NULL,NULL),(4862,'4862',NULL,2,'2022-03-17 08:19:56','2022-03-17 08:19:56',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-17 08:19:56','2022-03-17 08:19:56',11,NULL,NULL,215,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220150 validée','Auteur: s.laudebat\nFacture 220150 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4084,'invoice_supplier',NULL,NULL),(4863,'4863',NULL,2,'2022-03-17 08:20:49','2022-03-17 08:20:49',40,'AC_BILL_SUPPLIER_PAYED','2022-03-17 08:20:49','2022-03-17 08:20:49',11,NULL,NULL,215,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220150 passée à payée','Auteur: s.laudebat\nFacture 220150 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4084,'invoice_supplier',NULL,NULL),(4864,'4864',NULL,2,'2022-03-17 08:21:06','2022-03-17 08:21:06',40,'AC_TICKET_MODIFY','2022-03-17 08:21:06','2022-03-17 08:21:06',14,NULL,NULL,523,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0081 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2203-0081 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,103,'ticket',NULL,NULL),(4865,'4865',NULL,2,'2022-03-17 08:22:30','2022-03-17 08:22:30',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-17 08:22:30','2022-03-17 08:22:30',11,NULL,NULL,211,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220151 validée','Auteur: s.laudebat\nFacture 220151 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4085,'invoice_supplier',NULL,NULL),(4866,'4866',NULL,2,'2022-03-17 08:24:54','2022-03-17 08:24:54',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-17 08:24:54','2022-03-17 08:24:54',11,NULL,NULL,211,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220152 validée','Auteur: s.laudebat\nFacture 220152 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4086,'invoice_supplier',NULL,NULL),(4867,'4867',NULL,2,'2022-03-17 16:45:00','2022-03-17 22:00:00',432502,'AC_RESA','2022-03-17 08:37:05','2022-03-17 08:37:05',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,0,0,257,'propal',NULL,NULL),(4868,'4868',NULL,2,'2022-03-17 08:37:15','2022-03-17 08:37:15',40,'AC_PROPAL_VALIDATE','2022-03-17 08:37:15','2022-03-17 08:37:15',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0168 validée','Auteur: j.lacaze\nProposition PR2203-0168 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,257,'propal',NULL,NULL),(4869,'4869',NULL,2,'2022-03-17 08:37:20','2022-03-17 08:37:20',40,'AC_PROPAL_CLOSE_SIGNED','2022-03-17 08:37:20','2022-03-17 08:37:20',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0168 signée','Auteur: j.lacaze\nProposition PR2203-0168 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,257,'propal',NULL,NULL),(4870,'4870',NULL,2,'2022-03-17 08:54:05','2022-03-17 08:54:05',40,'AC_ORDER_VALIDATE','2022-03-17 08:54:05','2022-03-17 08:54:05',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0151 validée','Auteur: j.lacaze\nCommande CO2203-0151 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,206,'order',NULL,NULL),(4871,'4871',NULL,2,'2022-03-17 08:57:41','2022-03-17 08:57:41',40,'AC_ORDER_CLOSE','2022-03-17 08:57:41','2022-03-17 08:57:41',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0130 classée Livrée','Auteur: j.lacaze\nCommande CO2203-0130 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,181,'order',NULL,NULL),(4872,'4872',NULL,2,'2022-03-17 08:58:19','2022-03-17 08:58:19',40,'AC_ORDER_CLOSE','2022-03-17 08:58:19','2022-03-17 08:58:19',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0093 classée Livrée','Auteur: j.lacaze\nCommande CO2201-0093 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,44,'order',NULL,NULL),(4873,'4873',NULL,2,'2022-03-17 08:58:49','2022-03-17 08:58:49',40,'AC_ORDER_CLOSE','2022-03-17 08:58:49','2022-03-17 08:58:49',15,NULL,NULL,151,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0108 classée Livrée','Auteur: j.lacaze\nCommande CO2202-0108 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,160,'order',NULL,NULL),(4874,'4874',NULL,2,'2022-03-17 08:59:18','2022-03-17 08:59:18',40,'AC_ORDER_CLOSE','2022-03-17 08:59:18','2022-03-17 08:59:18',15,NULL,NULL,502,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0141 classée Livrée','Auteur: j.lacaze\nCommande CO2203-0141 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,198,'order',NULL,NULL),(4875,'4875',NULL,2,'2022-03-17 09:00:15','2022-03-17 09:00:15',40,'AC_ORDER_CLOSE','2022-03-17 09:00:15','2022-03-17 09:00:15',15,NULL,NULL,491,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0116 classée Livrée','Auteur: j.lacaze\nCommande CO2203-0116 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,168,'order',NULL,NULL),(4876,'4876',NULL,2,'2022-03-17 09:01:25','2022-03-17 09:01:25',40,'AC_ORDER_CLOSE','2022-03-17 09:01:25','2022-03-17 09:01:25',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0142 classée Livrée','Auteur: j.lacaze\nCommande CO2203-0142 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,199,'order',NULL,NULL),(4877,'4877',NULL,2,'2022-03-17 09:01:56','2022-03-17 09:01:56',40,'AC_ORDER_CLOSE','2022-03-17 09:01:56','2022-03-17 09:01:56',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0136 classée Livrée','Auteur: j.lacaze\nCommande CO2203-0136 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,194,'order',NULL,NULL),(4878,'4878',NULL,2,'2022-03-17 09:02:40','2022-03-17 09:02:40',40,'AC_ORDER_CLOSE','2022-03-17 09:02:40','2022-03-17 09:02:40',15,NULL,NULL,491,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0134 classée Livrée','Auteur: j.lacaze\nCommande CO2203-0134 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,191,'order',NULL,NULL),(4879,'4879',NULL,2,'2022-03-17 09:03:25','2022-03-17 09:03:25',40,'AC_ORDER_CLOSE','2022-03-17 09:03:25','2022-03-17 09:03:25',15,NULL,NULL,128,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0122 classée Livrée','Auteur: j.lacaze\nCommande CO2203-0122 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,174,'order',NULL,NULL),(4880,'4880',NULL,2,'2022-03-17 10:00:00','2022-03-17 10:00:00',40,'AC_CONTACT_CREATE','2022-03-17 10:00:00','2022-03-17 10:00:00',15,NULL,NULL,509,1017,0,15,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse ELISABETH LEFRANC créé','Auteur: j.lacaze\nContact/Adresse ELISABETH LEFRANC créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(4881,'4881',NULL,2,'2022-03-17 10:01:21','2022-03-17 10:01:21',40,'AC_TICKET_CREATE','2022-03-17 10:01:21','2022-03-17 10:01:21',15,NULL,NULL,509,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0082 créé','Auteur: j.lacaze\nTicket TS2203-0082 créé',NULL,NULL,NULL,'contact@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,104,'ticket',NULL,NULL),(4882,'4882',NULL,2,'2022-03-17 10:01:29','2022-03-17 10:01:29',40,'AC_TICKET_ASSIGNED','2022-03-17 10:01:29','2022-03-17 10:01:29',15,NULL,NULL,509,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0082 assigné','Auteur: j.lacaze\nTicket TS2203-0082 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,104,'ticket',NULL,NULL),(4883,'4883',NULL,2,'2022-03-17 10:14:56','2022-03-17 10:14:56',40,'AC_PROPAL_DELETE','2022-03-17 10:14:56','2022-03-17 10:14:56',15,NULL,NULL,512,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2201-0050 supprimé','Auteur: j.lacaze\nEnregistrement PR2201-0050 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,58,'propal',NULL,NULL),(4885,'4885',NULL,2,'2022-03-17 10:16:28','2022-03-17 10:16:28',40,'AC_PROPAL_VALIDATE','2022-03-17 10:16:28','2022-03-17 10:16:28',15,NULL,NULL,512,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0169 validée','Auteur: j.lacaze\nProposition PR2203-0169 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,258,'propal',NULL,NULL),(4886,'4886',NULL,2,'2022-03-17 10:17:45','2022-03-17 10:17:45',40,'AC_PROPAL_SENTBYMAIL','2022-03-17 10:17:45','2022-03-17 10:17:45',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 PR2203-0169 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2203-0169 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=PR2203-0169&amp;hashp=SP0ZA3ytF6s7pcqTByA4Wge173r7QK3t&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: PR2203-0169.pdf',NULL,'Envoi de la proposition commerciale PR2203-0169 pour votre réservation de salle','1647512265.SMTPs-dolibarr-pro258@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'FRANCOIS LAMY <francois.lamy@orientaction-groupe.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,258,'propal',NULL,NULL),(4887,'4887',NULL,2,'2022-03-17 10:18:18','2022-03-17 10:18:18',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-17 10:18:18','2022-03-17 10:18:18',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220153 validée','Auteur: s.laudebat\nFacture 220153 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4087,'invoice_supplier',NULL,NULL),(4888,'4888',NULL,2,'2022-03-17 10:22:44','2022-03-17 10:22:44',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-17 10:22:44','2022-03-17 10:22:44',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220154 validée','Auteur: s.laudebat\nFacture 220154 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4088,'invoice_supplier',NULL,NULL),(4889,'4889',NULL,2,'2022-03-17 10:23:18','2022-03-17 10:23:18',40,'AC_BILL_SUPPLIER_PAYED','2022-03-17 10:23:18','2022-03-17 10:23:18',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220154 passée à payée','Auteur: s.laudebat\nFacture 220154 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4088,'invoice_supplier',NULL,NULL),(4890,'4890',NULL,2,'2022-03-17 10:23:31','2022-03-17 10:23:31',40,'AC_BILL_SUPPLIER_PAYED','2022-03-17 10:23:31','2022-03-17 10:23:31',11,NULL,NULL,201,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,0,0,4087,'invoice_supplier',NULL,NULL),(4891,'4891',NULL,2,'2022-03-17 10:26:13','2022-03-17 10:26:13',40,'AC_BILL_SUPPLIER_DELETE','2022-03-17 10:26:13','2022-03-17 10:26:13',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,0,0,4089,'invoice_supplier',NULL,NULL),(4892,'4892',NULL,2,'2022-03-17 10:26:26','2022-03-17 10:26:26',40,'AC_PROPAL_DELETE','2022-03-17 10:26:26','2022-03-17 10:26:26',15,NULL,NULL,512,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2203-0169 supprimé','Auteur: j.lacaze\nEnregistrement PR2203-0169 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,258,'propal',NULL,NULL),(4893,'4893',NULL,2,'2022-06-27 08:30:00','2022-06-27 19:00:00',432502,'AC_RESA','2022-03-17 10:27:17','2022-03-17 10:27:17',15,15,NULL,512,25,0,4,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,259,'propal',NULL,NULL),(4894,'4894',NULL,2,'2022-03-17 10:27:33','2022-03-17 10:27:33',40,'AC_PROPAL_VALIDATE','2022-03-17 10:27:33','2022-03-17 10:27:33',15,NULL,NULL,512,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0169 validée','Auteur: j.lacaze\nProposition PR2203-0169 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,259,'propal',NULL,NULL),(4895,'4895',NULL,2,'2022-03-17 10:29:10','2022-03-17 10:29:10',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-17 10:29:10','2022-03-17 10:29:10',11,NULL,NULL,510,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220155 validée','Auteur: s.laudebat\nFacture 220155 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4090,'invoice_supplier',NULL,NULL),(4896,'4896',NULL,2,'2022-03-17 10:29:19','2022-03-17 10:29:19',40,'AC_BILL_SUPPLIER_PAYED','2022-03-17 10:29:19','2022-03-17 10:29:19',11,NULL,NULL,510,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220155 passée à payée','Auteur: s.laudebat\nFacture 220155 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4090,'invoice_supplier',NULL,NULL),(4897,'4897',NULL,2,'2022-03-17 10:30:13','2022-03-17 10:30:13',40,'AC_PROPAL_SENTBYMAIL','2022-03-17 10:30:13','2022-03-17 10:30:13',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 PR2203-0169 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour Monsieur Lamy<br />\r\n<br />\r\nVeuillez trouver ci joint la nouvelle&nbsp; proposition commerciale PR2203-0169 pour votre r&eacute;servation de la salla GAMMA<br />\r\n<br />\r\nNe tenez pas compte de la r&eacute;servation de la salle ALPHA elle est annul&eacute;e.<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=PR2203-0169&amp;hashp=kTeY84J4M99JSJ6LfavszJ700dPi5fPs&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: PR2203-0169.pdf',NULL,'Envoi de la proposition commerciale PR2203-0169 pour votre réservation de salle','1647513012.SMTPs-dolibarr-pro259@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'FRANCOIS LAMY <francois.lamy@orientaction-groupe.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,259,'propal',NULL,NULL),(4898,'4898',NULL,2,'2022-03-17 10:34:53','2022-03-17 10:34:53',40,'AC_BILL_PAYED','2022-03-17 10:34:53','2022-03-17 10:34:53',11,NULL,NULL,165,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220246 passée à payée','Auteur: s.laudebat\nFacture 220246 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12018,'invoice',NULL,NULL),(4899,'4899',NULL,2,'2022-03-17 10:35:45','2022-03-17 10:35:45',40,'AC_PROPAL_CLOSE_SIGNED','2022-03-17 10:35:45','2022-03-17 10:35:45',1,NULL,NULL,512,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0169 signée','Auteur: superadmin\nProposition PR2203-0169 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,259,'propal',NULL,NULL),(4900,'4900',NULL,2,'2022-03-17 10:47:38','2022-03-17 10:47:38',40,'AC_BILL_VALIDATE','2022-03-17 10:47:38','2022-03-17 10:47:38',11,NULL,NULL,501,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220343 validée','Auteur: s.laudebat\nFacture 220343 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12234,'invoice',NULL,NULL),(4901,'4901',NULL,2,'2022-03-17 10:49:37','2022-03-17 10:49:37',40,'AC_BILL_SENTBYMAIL','2022-03-17 10:49:37','2022-03-17 10:49:37',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 220343 (__REF_CLIENT__)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220343.<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: 220343.pdf;03-10-03-22-ENGIE BAT F DU09-02 AU 08-03-22 1706,16€ HT.pdf',NULL,'Facture 220343 (__REF_CLIENT__)','1647514176.SMTPs-dolibarr-inv12234@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,0,0,12234,'invoice',NULL,NULL),(4902,'4902',NULL,2,'2022-03-17 12:34:51','2022-03-17 12:34:51',40,'AC_TICKET_MODIFY','2022-03-17 12:34:51','2022-03-17 12:34:51',14,NULL,NULL,509,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0082 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2203-0082 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,104,'ticket',NULL,NULL),(4903,'4903',NULL,2,'2022-03-17 12:35:51',NULL,50,'TICKET_MSG_PRIVATE','2022-03-17 12:35:51','2022-03-17 12:35:51',14,NULL,NULL,509,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2203-0082] Nouveau message','Bonjour<br />\r\nla r&eacute;paration de la chasse d&#39;eau a &eacute;t&eacute; effectu&eacute;.<br />\r\nBon etat de fonctionnement<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,0,0,104,'ticket',NULL,NULL),(4904,'4904',NULL,2,'2022-03-17 12:36:09','2022-03-17 12:36:09',40,'AC_TICKET_CLOSE','2022-03-17 12:36:09','2022-03-17 12:36:09',14,NULL,NULL,509,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0082 fermé','Auteur: interenergies\nTicket TS2203-0082 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,104,'ticket',NULL,NULL),(4905,'4905',NULL,2,'2022-04-15 15:00:00','2022-04-15 16:30:00',432502,'AC_RESA','2022-03-17 12:45:02','2022-03-17 12:45:02',15,15,NULL,164,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,0,0,260,'propal',NULL,NULL),(4906,'4906',NULL,2,'2022-03-17 12:45:13','2022-03-17 12:45:13',40,'AC_PROPAL_VALIDATE','2022-03-17 12:45:13','2022-03-17 12:45:13',15,NULL,NULL,164,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0170 validée','Auteur: j.lacaze\nProposition PR2203-0170 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,260,'propal',NULL,NULL),(4907,'4907',NULL,2,'2022-03-17 12:46:24','2022-03-17 12:46:24',40,'AC_PROPAL_VALIDATE','2022-03-17 12:46:24','2022-03-17 12:46:24',15,NULL,NULL,164,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0170 validée','Auteur: j.lacaze\nProposition PR2203-0170 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,260,'propal',NULL,NULL),(4908,'4908',NULL,2,'2022-03-17 12:46:32','2022-03-17 12:46:32',40,'AC_PROPAL_SENTBYMAIL','2022-03-17 12:46:32','2022-03-17 12:46:32',15,NULL,NULL,164,29,0,15,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Julie LACAZE au Christine MARQUES','Auteur: j.lacaze<br>\nÉmetteur: Julie LACAZE &lt;contact@aspcm.fr&gt;<br>\nDestinataire(s): Christine MARQUES &lt;christine.marques@fhbx.eu&gt;<br>\nObjet du mail: Envoi de la proposition commerciale PR2203-0170 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2203-0170 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=PR2203-0170&amp;hashp=mo7CIr2i8rML877XS62IcrvbOtr53VAI&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: PR2203-0170.pdf',NULL,'Envoi de la proposition commerciale PR2203-0170 pour votre réservation de salle','1647521192.SMTPs-dolibarr-pro260@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'Christine MARQUES <christine.marques@fhbx.eu>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,260,'propal',NULL,NULL),(4909,'4909',NULL,2,'2022-03-17 13:15:01',NULL,50,'TICKET_MSG_PRIVATE','2022-03-17 13:15:01','2022-03-17 13:15:01',14,NULL,NULL,523,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2203-0081] Nouveau message','Bonjour<br />\r\nremplacement de tubes fluo et starter<br />\r\nBon fonctionnement<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,0,0,103,'ticket',NULL,NULL),(4910,'4910',NULL,2,'2022-03-17 13:15:14','2022-03-17 13:15:14',40,'AC_TICKET_CLOSE','2022-03-17 13:15:14','2022-03-17 13:15:14',14,NULL,NULL,523,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0081 fermé','Auteur: interenergies\nTicket TS2203-0081 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,103,'ticket',NULL,NULL),(4911,'4911',NULL,2,'2022-03-17 14:14:07',NULL,50,'TICKET_MSG','2022-03-17 14:14:07','2022-03-17 14:14:07',14,NULL,NULL,501,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2111-0009] Nouveau message','Bonjour Christophe,<br />\r\nje t&#39;informe de notre intervention sur la reprise des &eacute;vacuation des urinoir&nbsp;<br />\r\nVENDREDI 25 Mars des 8h30.<br />\r\nrestant a ta disposition<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,0,0,10,'ticket',NULL,NULL),(4912,'4912',NULL,2,'2022-03-17 14:19:55','2022-03-17 14:19:55',40,'AC_BILL_VALIDATE','2022-03-17 14:19:55','2022-03-17 14:19:55',11,NULL,NULL,188,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220344 validée','Auteur: s.laudebat\nFacture 220344 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12238,'invoice',NULL,NULL),(4913,'4913',NULL,2,'2022-03-17 14:19:55','2022-03-17 14:19:55',40,'AC_BILL_VALIDATE','2022-03-17 14:19:55','2022-03-17 14:19:55',11,NULL,NULL,143,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220345 validée','Auteur: s.laudebat\nFacture 220345 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12237,'invoice',NULL,NULL),(4914,'4914',NULL,2,'2022-03-17 14:19:55','2022-03-17 14:19:55',40,'AC_BILL_VALIDATE','2022-03-17 14:19:55','2022-03-17 14:19:55',11,NULL,NULL,115,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220346 validée','Auteur: s.laudebat\nFacture 220346 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12236,'invoice',NULL,NULL),(4915,'4915',NULL,2,'2022-03-17 14:19:55','2022-03-17 14:19:55',40,'AC_BILL_VALIDATE','2022-03-17 14:19:55','2022-03-17 14:19:55',11,NULL,NULL,486,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220347 validée','Auteur: s.laudebat\nFacture 220347 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12235,'invoice',NULL,NULL),(4916,'4916',NULL,2,'2022-03-17 14:53:24','2022-03-17 14:53:24',40,'AC_BILL_UNVALIDATE','2022-03-17 14:53:24','2022-03-17 14:53:24',11,NULL,NULL,115,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220346 repassée en brouillon','Auteur: s.laudebat\nFacture 220346 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12236,'invoice',NULL,NULL),(4917,'4917',NULL,2,'2022-03-17 15:01:04','2022-03-17 15:01:04',40,'AC_TICKET_CREATE','2022-03-17 15:01:04','2022-03-17 15:01:04',19,NULL,NULL,504,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0083 créé','Auteur: m.laurent\nTicket TS2203-0083 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,105,'ticket',NULL,NULL),(4918,'4918',NULL,2,'2022-03-17 15:19:46','2022-03-17 15:19:46',40,'AC_BILL_VALIDATE','2022-03-17 15:19:46','2022-03-17 15:19:46',11,NULL,NULL,115,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220346 validée','Auteur: s.laudebat\nFacture 220346 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12236,'invoice',NULL,NULL),(4919,'4919',NULL,2,'2022-03-17 15:23:07','2022-03-17 15:23:07',40,'AC_TICKET_DELETE','2022-03-17 15:23:07','2022-03-17 15:23:07',19,NULL,NULL,504,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0083 supprimé','Auteur: m.laurent\nTicket TS2203-0083 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,105,'ticket',NULL,NULL),(4920,'4920',NULL,2,'2022-03-17 15:23:39','2022-03-17 15:23:39',40,'AC_BILL_SENTBYMAIL','2022-03-17 15:23:39','2022-03-17 15:23:39',11,NULL,NULL,188,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220344 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 220344 (ELECTRICITÉ BAT B R1)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220344.<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,0,0,12238,'invoice',NULL,NULL),(4921,'4921',NULL,2,'2022-03-17 15:23:39','2022-03-17 15:23:39',40,'AC_BILL_SENTBYMAIL','2022-03-17 15:23:39','2022-03-17 15:23:39',11,NULL,NULL,143,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220345 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 220345 (ELECTRICITÉ BAT B R1)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220345.<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,0,0,12237,'invoice',NULL,NULL),(4922,'4922',NULL,2,'2022-03-17 15:23:40','2022-03-17 15:23:40',40,'AC_BILL_SENTBYMAIL','2022-03-17 15:23:40','2022-03-17 15:23:40',11,NULL,NULL,486,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220347 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 220347 (ELECTRICITÉ BAT B R1)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220347.<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,0,0,12235,'invoice',NULL,NULL),(4923,'4923',NULL,2,'2022-03-17 15:24:42','2022-03-17 15:24:42',40,'AC_BILL_SENTBYMAIL','2022-03-17 15:24:42','2022-03-17 15:24:42',11,NULL,NULL,115,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au WEATHERFORD ENERGY SERVICES GmbH','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): WEATHERFORD ENERGY SERVICES GmbH &lt;germany.payables@weatherford.com&gt;<br>\nObjet du mail: Facture 220346 (ELECTRICITÉ BAT B R1)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220346.<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: 220346.pdf;03-08-03-22 ENGIE BAT B R1 DU 07-02 AU 06-03-22 1124,54€ HT.pdf',NULL,'Facture 220346 (ELECTRICITÉ BAT B R1)','1647530679.SMTPs-dolibarr-inv12236@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'WEATHERFORD ENERGY SERVICES GmbH <germany.payables@weatherford.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12236,'invoice',NULL,NULL),(4924,'4924',NULL,2,'2022-03-17 15:38:32','2022-03-17 15:38:32',40,'AC_PROPAL_CLOSE_SIGNED','2022-03-17 15:38:32','2022-03-17 15:38:32',19,NULL,NULL,164,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0170 signée','Auteur: m.laurent\nProposition PR2203-0170 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,260,'propal',NULL,NULL),(4925,'4925',NULL,2,'2022-03-17 15:38:46','2022-03-17 15:38:46',40,'AC_ORDER_VALIDATE','2022-03-17 15:38:46','2022-03-17 15:38:46',19,NULL,NULL,164,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0152 validée','Auteur: m.laurent\nCommande CO2203-0152 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,208,'order',NULL,NULL),(4926,'4926',NULL,2,'2022-03-17 15:39:29','2022-03-17 15:39:29',40,'AC_ORDER_CLOSE','2022-03-17 15:39:29','2022-03-17 15:39:29',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0151 classée Livrée','Auteur: m.laurent\nCommande CO2203-0151 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,206,'order',NULL,NULL),(4927,'4927',NULL,2,'2022-03-17 15:50:08','2022-03-17 15:50:08',40,'AC_BILL_VALIDATE','2022-03-17 15:50:08','2022-03-17 15:50:08',11,NULL,NULL,494,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220348 validée','Auteur: s.laudebat\nFacture 220348 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12241,'invoice',NULL,NULL),(4928,'4928',NULL,2,'2022-03-17 15:50:08','2022-03-17 15:50:08',40,'AC_BILL_VALIDATE','2022-03-17 15:50:08','2022-03-17 15:50:08',11,NULL,NULL,502,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220349 validée','Auteur: s.laudebat\nFacture 220349 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12240,'invoice',NULL,NULL),(4929,'4929',NULL,2,'2022-03-17 15:52:50','2022-03-17 15:52:50',40,'AC_BILL_SENTBYMAIL','2022-03-17 15:52:50','2022-03-17 15:52:50',11,NULL,NULL,494,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220348 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 220348 (ELECTRICITÉ BAT H R1)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220348.<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,0,0,12241,'invoice',NULL,NULL),(4930,'4930',NULL,2,'2022-03-17 15:52:51','2022-03-17 15:52:51',40,'AC_BILL_SENTBYMAIL','2022-03-17 15:52:51','2022-03-17 15:52:51',11,NULL,NULL,502,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220349 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 220349 (ELECTRICITÉ BAT H R1)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220349.<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,0,0,12240,'invoice',NULL,NULL),(4931,'4931',NULL,2,'2022-03-17 17:11:15','2022-03-17 17:11:15',40,'AC_PRODUCT_MODIFY','2022-03-17 17:11:15','2022-03-17 17:11:15',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit ELECREGUL modifié','Auteur: s.laudebat\nProduit ELECREGUL modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,339,'product',NULL,NULL),(4932,'4932',NULL,2,'2022-03-17 17:11:36','2022-03-17 17:11:36',40,'AC_PRODUCT_MODIFY','2022-03-17 17:11:36','2022-03-17 17:11:36',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit ELECREGUL modifié','Auteur: s.laudebat\nProduit ELECREGUL modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,339,'product',NULL,NULL),(4933,'4933',NULL,2,'2022-03-17 17:12:02','2022-03-17 17:12:02',40,'AC_PRODUCT_MODIFY','2022-03-17 17:12:02','2022-03-17 17:12:02',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit ELECPCREGUL modifié','Auteur: s.laudebat\nProduit ELECPCREGUL modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,337,'product',NULL,NULL),(4934,'4934',NULL,2,'2022-03-17 17:12:28','2022-03-17 17:12:28',40,'AC_PRODUCT_MODIFY','2022-03-17 17:12:28','2022-03-17 17:12:28',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit ELECPORTREGUL modifié','Auteur: s.laudebat\nProduit ELECPORTREGUL modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,338,'product',NULL,NULL),(4935,'4935',NULL,2,'2022-03-17 17:26:40','2022-03-17 17:26:40',40,'AC_PRODUCT_MODIFY','2022-03-17 17:26:40','2022-03-17 17:26:40',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit EAUREGUL modifié','Auteur: s.laudebat\nProduit EAUREGUL modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,336,'product',NULL,NULL),(4936,'4936',NULL,2,'2022-03-17 17:27:08','2022-03-17 17:27:08',40,'AC_PRODUCT_MODIFY','2022-03-17 17:27:08','2022-03-17 17:27:08',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),(4937,'4937',NULL,2,'2022-03-17 17:34:43','2022-03-17 17:34:43',40,'AC_PRODUCT_MODIFY','2022-03-17 17:34:43','2022-03-17 17:34:43',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit EAUPCREGUL modifié','Auteur: s.laudebat\nProduit EAUPCREGUL modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,335,'product',NULL,NULL),(4938,'4938',NULL,2,'2022-03-17 20:25:20','2022-03-17 20:25:20',40,'AC_TICKET_CREATE','2022-03-17 20:25:20','2022-03-17 20:25:20',1,NULL,NULL,174,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0083 créé','Auteur: superadmin\nTicket TS2203-0083 créé',NULL,NULL,NULL,'contact@pragma-tech.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,106,'ticket',NULL,NULL),(4939,'4939',NULL,2,'2022-03-17 20:25:28','2022-03-17 20:25:28',40,'AC_TICKET_DELETE','2022-03-17 20:25:28','2022-03-17 20:25:28',1,NULL,NULL,174,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0083 supprimé','Auteur: superadmin\nTicket TS2203-0083 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,106,'ticket',NULL,NULL),(4940,'4940',NULL,2,'2022-03-17 20:29:55','2022-03-17 20:29:55',40,'AC_TICKET_CREATE','2022-03-17 20:29:55','2022-03-17 20:29:55',1,NULL,NULL,223,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0083 créé','Auteur: superadmin\nTicket TS2203-0083 créé',NULL,NULL,NULL,'contact@pragma-tech.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,107,'ticket',NULL,NULL),(4941,'4941',NULL,2,'2022-03-17 20:30:06','2022-03-17 20:30:06',40,'AC_TICKET_DELETE','2022-03-17 20:30:06','2022-03-17 20:30:06',1,NULL,NULL,223,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0083 supprimé','Auteur: superadmin\nTicket TS2203-0083 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,107,'ticket',NULL,NULL),(4942,'4942',NULL,2,'2022-03-17 20:35:17','2022-03-17 20:35:17',40,'AC_TICKET_CREATE','2022-03-17 20:35:17','2022-03-17 20:35:17',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0083 créé','Auteur: superadmin\nTicket TS2203-0083 créé',NULL,NULL,NULL,'contact@pragma-tech.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,108,'ticket',NULL,NULL),(4943,'4943',NULL,2,'2022-03-17 20:38:08','2022-03-17 20:38:08',40,'AC_TICKET_DELETE','2022-03-17 20:38:08','2022-03-17 20:38:08',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0083 supprimé','Auteur: superadmin\nTicket TS2203-0083 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,108,'ticket',NULL,NULL),(4944,'4944',NULL,2,'2022-03-18 07:17:06','2022-03-18 07:17:06',40,'AC_BILL_PAYED','2022-03-18 07:17:06','2022-03-18 07:17:06',11,NULL,NULL,491,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220163 passée à payée','Auteur: s.laudebat\nFacture 220163 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11874,'invoice',NULL,NULL),(4945,'4945',NULL,2,'2022-03-18 07:25:38','2022-03-18 07:25:38',40,'AC_TICKET_CLOSE','2022-03-18 07:25:38','2022-03-18 07:25:38',14,NULL,NULL,182,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2201-0003 fermé','Auteur: interenergies\nTicket TS2201-0003 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,14,'ticket',NULL,NULL),(4946,'4946',NULL,2,'2022-03-18 07:39:08','2022-03-18 07:39:08',40,'AC_PRODUCT_MODIFY','2022-03-18 07:39:08','2022-03-18 07:39:08',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit EAUPCREGUL modifié','Auteur: s.laudebat\nProduit EAUPCREGUL modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,335,'product',NULL,NULL),(4947,'4947',NULL,2,'2022-03-18 07:48:35','2022-03-18 07:48:35',40,'AC_PRODUCT_MODIFY','2022-03-18 07:48:35','2022-03-18 07:48:35',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),(4948,'4948',NULL,2,'2022-03-18 08:23:38','2022-03-18 08:23:38',40,'AC_BILL_DELETE','2022-03-18 08:23:38','2022-03-18 08:23:38',11,NULL,NULL,115,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,0,0,12264,'invoice',NULL,NULL),(4949,'4949',NULL,2,'2022-03-18 08:27:55','2022-03-18 08:27:55',40,'AC_PROPAL_DELETE','2022-03-18 08:27:55','2022-03-18 08:27:55',15,NULL,NULL,501,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV239) supprimé','Auteur: j.lacaze\nEnregistrement (PROV239) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,239,'propal',NULL,NULL),(4950,'4950',NULL,2,'2022-03-18 08:51:11','2022-03-18 08:51:11',40,'AC_BILL_DELETE','2022-03-18 08:51:11','2022-03-18 08:51:11',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,0,0,12283,'invoice',NULL,NULL),(4951,'4951',NULL,2,'2022-03-18 09:41:42','2022-03-18 09:41:42',40,'AC_BILL_DELETE','2022-03-18 09:41:42','2022-03-18 09:41:42',11,NULL,NULL,151,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,0,0,12305,'invoice',NULL,NULL),(4952,'4952',NULL,2,'2022-03-18 09:49:10','2022-03-18 09:49:10',40,'AC_PRODUCT_CREATE','2022-03-18 09:49:10','2022-03-18 09:49:10',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit TELREG créé','Auteur: s.laudebat\nProduit TELREG créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,672,'product',NULL,NULL),(4953,'4953',NULL,2,'2022-03-18 09:49:35','2022-03-18 09:49:35',40,'AC_PRODUCT_MODIFY','2022-03-18 09:49:35','2022-03-18 09:49:35',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit TELREG modifié','Auteur: s.laudebat\nProduit TELREG modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,672,'product',NULL,NULL),(4954,'4954',NULL,2,'2022-03-18 09:57:23','2022-03-18 09:57:23',40,'AC_TICKET_CLOSE','2022-03-18 09:57:23','2022-03-18 09:57:23',14,NULL,NULL,523,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0071 fermé','Auteur: interenergies\nTicket TS2203-0071 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,93,'ticket',NULL,NULL),(4955,'4955',NULL,2,'2022-03-18 09:58:37','2022-03-18 09:58:37',40,'AC_BILL_DELETE','2022-03-18 09:58:37','2022-03-18 09:58:37',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,0,0,12220,'invoice',NULL,NULL),(4957,'4957',NULL,2,'2022-03-18 11:13:36','2022-03-18 11:13:36',40,'AC_PROPAL_VALIDATE','2022-03-18 11:13:36','2022-03-18 11:13:36',19,NULL,NULL,128,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0171 validée','Auteur: m.laurent\nProposition PR2203-0171 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,261,'propal',NULL,NULL),(4958,'4958',NULL,2,'2022-03-18 11:15:56','2022-03-18 11:15:56',40,'AC_PROPAL_SENTBYMAIL','2022-03-18 11:15:56','2022-03-18 11:15:56',19,NULL,NULL,128,23,0,19,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par ASPCM au PHILIPPE CAVAILLE','Auteur: m.laurent<br>\nÉmetteur: ASPCM &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): PHILIPPE CAVAILLE &lt;philippe.cavaille@axa.fr&gt;<br>\nObjet du mail: DEMANDE DE LOCATION DE SALLE (LOC SALLE - 06/04/2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2203-0171 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=PR2203-0171&amp;hashp=2M0vXXeB4kdxtJ1R5h6wCHb88iEQ81Xu&amp;entity=2\"><strong>signature</strong></a><br />\r\n<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: PR2203-0171.pdf',NULL,'DEMANDE DE LOCATION DE SALLE (LOC SALLE - 06/04/2022)','1647602154.SMTPs-dolibarr-pro261@f3d527bae0f5a106079971933b012b8d','ASPCM <comptabilite@aspcm.fr>',NULL,'PHILIPPE CAVAILLE <philippe.cavaille@axa.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,261,'propal',NULL,NULL),(4959,'4959',NULL,2,'2022-03-18 12:27:17','2022-03-18 12:27:17',40,'AC_COMPANY_CREATE','2022-03-18 12:27:17','2022-03-18 12:27:17',19,NULL,NULL,575,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Tiers LY REIKI YOGA créé','Auteur: m.laurent\nTiers LY REIKI YOGA créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(4960,'4960',NULL,2,'2022-03-18 12:28:31','2022-03-18 12:28:31',40,'AC_CONTACT_CREATE','2022-03-18 12:28:31','2022-03-18 12:28:31',19,NULL,NULL,575,1018,0,19,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse LYDIA LECETRE créé','Auteur: m.laurent\nContact/Adresse LYDIA LECETRE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(4961,'4961',NULL,2,'2022-03-18 12:56:25','2022-03-18 12:56:25',40,'AC_CONTACT_CREATE','2022-03-18 12:56:25','2022-03-18 12:56:25',15,NULL,NULL,128,1019,0,15,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse GUILLAUME ESPLAN créé','Auteur: j.lacaze\nContact/Adresse GUILLAUME ESPLAN créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(4962,'4962',NULL,2,'2022-04-28 09:00:00','2022-04-28 12:00:00',432502,'AC_RESA','2022-03-18 12:59:18','2022-03-18 12:59:18',15,15,NULL,128,1019,0,6,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,262,'propal',NULL,NULL),(4963,'4963',NULL,2,'2022-03-18 13:01:07','2022-03-18 13:01:07',40,'AC_PROPAL_VALIDATE','2022-03-18 13:01:07','2022-03-18 13:01:07',15,NULL,NULL,128,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0172 validée','Auteur: j.lacaze\nProposition PR2203-0172 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,262,'propal',NULL,NULL),(4964,'4964',NULL,2,'2022-03-18 13:02:55','2022-03-18 13:02:55',40,'AC_PROPAL_SENTBYMAIL','2022-03-18 13:02:55','2022-03-18 13:02:55',15,NULL,NULL,128,1019,0,15,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Julie LACAZE au GUILLAUME ESPLAN','Auteur: j.lacaze<br>\nÉmetteur: Julie LACAZE &lt;contact@aspcm.fr&gt;<br>\nDestinataire(s): GUILLAUME ESPLAN &lt;guillaume.esplan@axa.fr&gt;<br>\nObjet du mail: Envoi de la proposition commerciale PR2203-0172 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2203-0172 pour votre r&eacute;servation de salle.&nbsp;<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=PR2203-0172&amp;hashp=BC6Puc2p21ldgRXyOh1RfL5L0R8qj96Z&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: PR2203-0172.pdf',NULL,'Envoi de la proposition commerciale PR2203-0172 pour votre réservation de salle','1647608574.SMTPs-dolibarr-pro262@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'GUILLAUME ESPLAN <guillaume.esplan@axa.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,262,'propal',NULL,NULL),(4965,'4965',NULL,2,'2022-03-18 13:04:01','2022-03-18 13:04:01',40,'AC_ORDER_DELETE','2022-03-18 13:04:01','2022-03-18 13:04:01',19,NULL,NULL,86,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement CO2201-0096 supprimé','Auteur: m.laurent\nEnregistrement CO2201-0096 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,34,'order',NULL,NULL),(4966,'4966',NULL,2,'2022-03-18 13:04:24','2022-03-18 13:04:24',40,'AC_PROPAL_DELETE','2022-03-18 13:04:24','2022-03-18 13:04:24',19,NULL,NULL,86,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2201-0036 supprimé','Auteur: m.laurent\nEnregistrement PR2201-0036 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,44,'propal',NULL,NULL),(4967,'4967',NULL,2,'2022-03-18 13:04:24','2022-03-18 13:04:24',40,'AC_PROPAL_DELETE','2022-03-18 13:04:24','2022-03-18 13:04:24',19,NULL,NULL,86,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2201-0036 supprimé','Auteur: m.laurent\nEnregistrement PR2201-0036 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,44,'propal',NULL,NULL),(4968,'4968',NULL,2,'2022-03-18 13:05:19','2022-03-18 13:05:19',40,'AC_ORDER_DELETE','2022-03-18 13:05:19','2022-03-18 13:05:19',19,NULL,NULL,86,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement CO2202-0085 supprimé','Auteur: m.laurent\nEnregistrement CO2202-0085 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,157,'order',NULL,NULL),(4969,'4969',NULL,2,'2022-03-18 13:05:49','2022-03-18 13:05:49',40,'AC_PROPAL_DELETE','2022-03-18 13:05:49','2022-03-18 13:05:49',19,NULL,NULL,86,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2201-0037 supprimé','Auteur: m.laurent\nEnregistrement PR2201-0037 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,45,'propal',NULL,NULL),(4970,'4970',NULL,2,'2022-03-18 13:05:49','2022-03-18 13:05:49',40,'AC_PROPAL_DELETE','2022-03-18 13:05:49','2022-03-18 13:05:49',19,NULL,NULL,86,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2201-0037 supprimé','Auteur: m.laurent\nEnregistrement PR2201-0037 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,45,'propal',NULL,NULL),(4971,'4971',NULL,2,'2022-05-10 08:30:00','2022-05-10 17:30:00',432502,'AC_RESA','2022-03-18 13:07:50','2022-03-18 13:07:50',19,19,NULL,86,985,0,4,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,263,'propal',NULL,NULL),(4972,'4972',NULL,2,'2022-03-18 13:08:04','2022-03-18 13:08:04',40,'AC_PROPAL_VALIDATE','2022-03-18 13:08:04','2022-03-18 13:08:04',19,NULL,NULL,86,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0173 validée','Auteur: m.laurent\nProposition PR2203-0173 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,263,'propal',NULL,NULL),(4973,'4973',NULL,2,'2022-03-18 13:08:13','2022-03-18 13:08:13',40,'AC_PROPAL_CLOSE_SIGNED','2022-03-18 13:08:13','2022-03-18 13:08:13',19,NULL,NULL,86,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0173 signée','Auteur: m.laurent\nProposition PR2203-0173 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,263,'propal',NULL,NULL),(4974,'4974',NULL,2,'2022-03-18 13:08:33','2022-03-18 13:08:33',40,'AC_ORDER_VALIDATE','2022-03-18 13:08:33','2022-03-18 13:08:33',19,NULL,NULL,86,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0153 validée','Auteur: m.laurent\nCommande CO2203-0153 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,209,'order',NULL,NULL),(4975,'4975',NULL,2,'2022-03-18 13:09:25','2022-03-18 13:09:25',40,'AC_PROPAL_CLOSE_SIGNED','2022-03-18 13:09:25','2022-03-18 13:09:25',1,NULL,NULL,128,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0172 signée','Auteur: superadmin\nProposition PR2203-0172 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,262,'propal',NULL,NULL),(4976,'4976',NULL,2,'2022-06-14 08:30:00','2022-06-14 17:00:00',432502,'AC_RESA','2022-03-18 13:10:20','2022-03-18 13:10:20',19,19,NULL,86,30,0,4,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,264,'propal',NULL,NULL),(4977,'4977',NULL,2,'2022-03-18 13:11:31','2022-03-18 13:11:31',40,'AC_PROPAL_VALIDATE','2022-03-18 13:11:31','2022-03-18 13:11:31',19,NULL,NULL,86,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0174 validée','Auteur: m.laurent\nProposition PR2203-0174 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,264,'propal',NULL,NULL),(4978,'4978',NULL,2,'2022-03-18 13:11:36','2022-03-18 13:11:36',40,'AC_PROPAL_CLOSE_SIGNED','2022-03-18 13:11:36','2022-03-18 13:11:36',19,NULL,NULL,86,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0174 signée','Auteur: m.laurent\nProposition PR2203-0174 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,264,'propal',NULL,NULL),(4979,'4979',NULL,2,'2022-03-18 13:11:48','2022-03-18 13:11:48',40,'AC_ORDER_VALIDATE','2022-03-18 13:11:48','2022-03-18 13:11:48',19,NULL,NULL,86,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0154 validée','Auteur: m.laurent\nCommande CO2203-0154 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,211,'order',NULL,NULL),(4980,'4980',NULL,2,'2022-05-09 09:00:00','2022-05-11 17:30:00',432502,'AC_RESA','2022-03-18 13:14:12','2022-03-18 13:14:12',19,19,NULL,575,1018,0,3,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,265,'propal',NULL,NULL),(4981,'4981',NULL,2,'2022-03-18 13:14:54','2022-03-18 13:14:54',40,'AC_PROPAL_VALIDATE','2022-03-18 13:14:54','2022-03-18 13:14:54',19,NULL,NULL,575,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0175 validée','Auteur: m.laurent\nProposition PR2203-0175 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,265,'propal',NULL,NULL),(4982,'4982',NULL,2,'2022-03-18 13:17:10','2022-03-18 13:17:10',40,'AC_PROPAL_SENTBYMAIL','2022-03-18 13:17:10','2022-03-18 13:17:10',19,NULL,NULL,575,1018,0,19,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par ASPCM au LYDIA LECETRE','Auteur: m.laurent<br>\nÉmetteur: ASPCM &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): LYDIA LECETRE &lt;contact@reiki-yoga.fr&gt;<br>\nObjet du mail: DEMANDE DE LOCATION DE SALLE (LOC SALLE - 05/2022)<br>\nCorps du message:<br>\nRe-Bonjour Lydia,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2203-0175 pour votre r&eacute;servation de salle.&nbsp;<br />\r\nVous allez recevoir un devis par mois pour une question de facturation, il faudra donc me signer l&#39;ensemble.<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=PR2203-0175&amp;hashp=620Pdx0sNQR6fqtQVCZ58bDy3H52jYtq&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: PR2203-0175.pdf',NULL,'DEMANDE DE LOCATION DE SALLE (LOC SALLE - 05/2022)','1647609429.SMTPs-dolibarr-pro265@f3d527bae0f5a106079971933b012b8d','ASPCM <comptabilite@aspcm.fr>',NULL,'LYDIA LECETRE <contact@reiki-yoga.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,265,'propal',NULL,NULL),(4983,'4983',NULL,2,'2022-06-13 09:00:00','2022-06-15 17:30:00',432502,'AC_RESA','2022-03-18 13:20:27','2022-03-18 13:20:27',19,19,NULL,575,1018,0,3,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,266,'propal',NULL,NULL),(4984,'4984',NULL,2,'2022-03-18 13:23:23','2022-03-18 13:23:23',40,'AC_PROPAL_VALIDATE','2022-03-18 13:23:23','2022-03-18 13:23:23',19,NULL,NULL,575,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0176 validée','Auteur: m.laurent\nProposition PR2203-0176 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,266,'propal',NULL,NULL),(4985,'4985',NULL,2,'2022-03-18 13:23:57','2022-03-18 13:23:57',40,'AC_PROPAL_SENTBYMAIL','2022-03-18 13:23:57','2022-03-18 13:23:57',19,NULL,NULL,575,1018,0,19,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par ASPCM au LYDIA LECETRE','Auteur: m.laurent<br>\nÉmetteur: ASPCM &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): LYDIA LECETRE &lt;contact@reiki-yoga.fr&gt;<br>\nObjet du mail: DEMANDE DE LOCATION DE SALLE (LOC SALLE - 02/2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2203-0176 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=PR2203-0176&amp;hashp=JgOBVoaeX965nXfKQ81Y0HoA0gu77mf1&amp;entity=2\"><strong>signature</strong></a><br />\r\n<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: PR2203-0176.pdf',NULL,'DEMANDE DE LOCATION DE SALLE (LOC SALLE - 02/2022)','1647609836.SMTPs-dolibarr-pro266@f3d527bae0f5a106079971933b012b8d','ASPCM <comptabilite@aspcm.fr>',NULL,'LYDIA LECETRE <contact@reiki-yoga.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,266,'propal',NULL,NULL),(4986,'4986',NULL,2,'2022-09-12 09:00:00','2022-09-14 17:30:00',432502,'AC_RESA','2022-03-18 13:28:18','2022-03-18 13:28:18',19,19,NULL,575,1018,0,3,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,267,'propal',NULL,NULL),(4987,'4987',NULL,2,'2022-03-18 13:28:31','2022-03-18 13:28:31',40,'AC_PROPAL_VALIDATE','2022-03-18 13:28:31','2022-03-18 13:28:31',19,NULL,NULL,575,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0177 validée','Auteur: m.laurent\nProposition PR2203-0177 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,267,'propal',NULL,NULL),(4988,'4988',NULL,2,'2022-03-18 13:28:48','2022-03-18 13:28:48',40,'AC_PROPAL_SENTBYMAIL','2022-03-18 13:28:48','2022-03-18 13:28:48',19,NULL,NULL,575,1018,0,19,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par ASPCM au LYDIA LECETRE','Auteur: m.laurent<br>\nÉmetteur: ASPCM &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): LYDIA LECETRE &lt;contact@reiki-yoga.fr&gt;<br>\nObjet du mail: DEMANDE DE LOCATION DE SALLE (LOC SALLE - 09/2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2203-0177 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=PR2203-0177&amp;hashp=p38jFJ0ycQ1WsKE5glbPH7QZgy7O3t82&amp;entity=2\"><strong>signature</strong></a><br />\r\n<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: PR2203-0177.pdf',NULL,'DEMANDE DE LOCATION DE SALLE (LOC SALLE - 09/2022)','1647610127.SMTPs-dolibarr-pro267@f3d527bae0f5a106079971933b012b8d','ASPCM <comptabilite@aspcm.fr>',NULL,'LYDIA LECETRE <contact@reiki-yoga.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,267,'propal',NULL,NULL),(4989,'4989',NULL,2,'2022-10-03 09:00:00','2022-10-05 17:30:00',432502,'AC_RESA','2022-03-18 13:30:30','2022-03-18 13:30:30',19,19,NULL,575,NULL,0,3,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,268,'propal',NULL,NULL),(4990,'4990',NULL,2,'2022-03-18 13:30:53','2022-03-18 13:30:53',40,'AC_PROPAL_VALIDATE','2022-03-18 13:30:53','2022-03-18 13:30:53',19,NULL,NULL,575,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0178 validée','Auteur: m.laurent\nProposition PR2203-0178 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,268,'propal',NULL,NULL),(4991,'4991',NULL,2,'2022-03-18 13:31:10','2022-03-18 13:31:10',40,'AC_PROPAL_SENTBYMAIL','2022-03-18 13:31:10','2022-03-18 13:31:10',19,NULL,NULL,575,1018,0,19,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par ASPCM au LYDIA LECETRE','Auteur: m.laurent<br>\nÉmetteur: ASPCM &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): LYDIA LECETRE &lt;contact@reiki-yoga.fr&gt;<br>\nObjet du mail: DEMANDE DE LOCATION DE SALLE (LOC SALLE - 10/2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2203-0178 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=PR2203-0178&amp;hashp=0il6Za51WMBxb4Bc273IC2ekQtH4fwYW&amp;entity=2\"><strong>signature</strong></a><br />\r\n<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: PR2203-0178.pdf',NULL,'DEMANDE DE LOCATION DE SALLE (LOC SALLE - 10/2022)','1647610269.SMTPs-dolibarr-pro268@f3d527bae0f5a106079971933b012b8d','ASPCM <comptabilite@aspcm.fr>',NULL,'LYDIA LECETRE <contact@reiki-yoga.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,268,'propal',NULL,NULL),(4992,'4992',NULL,2,'2022-12-12 09:00:00','2022-12-14 17:30:00',432502,'AC_RESA','2022-03-18 13:31:52','2022-03-18 13:31:52',19,19,NULL,575,1018,0,3,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,269,'propal',NULL,NULL),(4993,'4993',NULL,2,'2022-03-18 13:32:06','2022-03-18 13:32:06',40,'AC_PROPAL_VALIDATE','2022-03-18 13:32:06','2022-03-18 13:32:06',19,NULL,NULL,575,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0179 validée','Auteur: m.laurent\nProposition PR2203-0179 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,269,'propal',NULL,NULL),(4994,'4994',NULL,2,'2022-03-18 13:32:22','2022-03-18 13:32:22',40,'AC_PROPAL_SENTBYMAIL','2022-03-18 13:32:22','2022-03-18 13:32:22',19,NULL,NULL,575,1018,0,19,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par ASPCM au LYDIA LECETRE','Auteur: m.laurent<br>\nÉmetteur: ASPCM &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): LYDIA LECETRE &lt;contact@reiki-yoga.fr&gt;<br>\nObjet du mail: DEMANDE DE LOCATION DE SALLE (LOC SALLE - 12/2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2203-0179 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=PR2203-0179&amp;hashp=1fw3CuPTyecB4MEq9QXXt7osV16N2m32&amp;entity=2\"><strong>signature</strong></a><br />\r\n<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: PR2203-0179.pdf',NULL,'DEMANDE DE LOCATION DE SALLE (LOC SALLE - 12/2022)','1647610341.SMTPs-dolibarr-pro269@f3d527bae0f5a106079971933b012b8d','ASPCM <comptabilite@aspcm.fr>',NULL,'LYDIA LECETRE <contact@reiki-yoga.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,269,'propal',NULL,NULL),(4995,'4995',NULL,2,'2023-02-13 09:00:00','2023-02-16 00:00:00',432502,'AC_RESA','2022-03-18 13:33:20','2022-03-18 13:33:20',19,19,NULL,575,NULL,0,3,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,270,'propal',NULL,NULL),(4996,'4996',NULL,2,'2022-03-18 13:33:34','2022-03-18 13:33:34',40,'AC_PROPAL_VALIDATE','2022-03-18 13:33:34','2022-03-18 13:33:34',19,NULL,NULL,575,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0180 validée','Auteur: m.laurent\nProposition PR2203-0180 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,270,'propal',NULL,NULL),(4997,'4997',NULL,2,'2022-03-18 13:33:51','2022-03-18 13:33:51',40,'AC_PROPAL_SENTBYMAIL','2022-03-18 13:33:51','2022-03-18 13:33:51',19,NULL,NULL,575,1018,0,19,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par ASPCM au LYDIA LECETRE','Auteur: m.laurent<br>\nÉmetteur: ASPCM &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): LYDIA LECETRE &lt;contact@reiki-yoga.fr&gt;<br>\nObjet du mail: DEMANDE DE LOCATION DE SALLE (LOC SALLE - 02/2023)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2203-0180 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=PR2203-0180&amp;hashp=UyPXz8ii0GGqRu47Zf9l7p0QUA4Oh74y&amp;entity=2\"><strong>signature</strong></a><br />\r\n<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: PR2203-0180.pdf',NULL,'DEMANDE DE LOCATION DE SALLE (LOC SALLE - 02/2023)','1647610430.SMTPs-dolibarr-pro270@f3d527bae0f5a106079971933b012b8d','ASPCM <comptabilite@aspcm.fr>',NULL,'LYDIA LECETRE <contact@reiki-yoga.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,270,'propal',NULL,NULL),(4998,'4998',NULL,2,'2022-03-18 13:36:27','2022-03-18 13:36:27',40,'AC_BILL_VALIDATE','2022-03-18 13:36:27','2022-03-18 13:36:27',11,NULL,NULL,536,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220350 validée','Auteur: s.laudebat\nFacture 220350 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12313,'invoice',NULL,NULL),(4999,'4999',NULL,2,'2022-03-18 13:36:27','2022-03-18 13:36:27',40,'AC_BILL_VALIDATE','2022-03-18 13:36:27','2022-03-18 13:36:27',11,NULL,NULL,197,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220351 validée','Auteur: s.laudebat\nFacture 220351 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12261,'invoice',NULL,NULL),(5000,'5000',NULL,2,'2022-03-18 13:36:27','2022-03-18 13:36:27',40,'AC_BILL_VALIDATE','2022-03-18 13:36:27','2022-03-18 13:36:27',11,NULL,NULL,504,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220352 validée','Auteur: s.laudebat\nFacture 220352 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12260,'invoice',NULL,NULL),(5001,'5001',NULL,2,'2022-03-18 13:36:28','2022-03-18 13:36:28',40,'AC_BILL_VALIDATE','2022-03-18 13:36:28','2022-03-18 13:36:28',11,NULL,NULL,145,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220353 validée','Auteur: s.laudebat\nFacture 220353 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12259,'invoice',NULL,NULL),(5002,'5002',NULL,2,'2022-03-18 13:36:28','2022-03-18 13:36:28',40,'AC_BILL_VALIDATE','2022-03-18 13:36:28','2022-03-18 13:36:28',11,NULL,NULL,495,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220354 validée','Auteur: s.laudebat\nFacture 220354 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12258,'invoice',NULL,NULL),(5003,'5003',NULL,2,'2022-03-18 13:36:28','2022-03-18 13:36:28',40,'AC_BILL_VALIDATE','2022-03-18 13:36:28','2022-03-18 13:36:28',11,NULL,NULL,155,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220355 validée','Auteur: s.laudebat\nFacture 220355 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12257,'invoice',NULL,NULL),(5004,'5004',NULL,2,'2022-03-18 13:36:28','2022-03-18 13:36:28',40,'AC_BILL_VALIDATE','2022-03-18 13:36:28','2022-03-18 13:36:28',11,NULL,NULL,516,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220356 validée','Auteur: s.laudebat\nFacture 220356 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12256,'invoice',NULL,NULL),(5005,'5005',NULL,2,'2022-03-18 13:36:28','2022-03-18 13:36:28',40,'AC_BILL_VALIDATE','2022-03-18 13:36:28','2022-03-18 13:36:28',11,NULL,NULL,515,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220357 validée','Auteur: s.laudebat\nFacture 220357 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12255,'invoice',NULL,NULL),(5006,'5006',NULL,2,'2022-03-18 13:36:28','2022-03-18 13:36:28',40,'AC_BILL_VALIDATE','2022-03-18 13:36:28','2022-03-18 13:36:28',11,NULL,NULL,491,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220358 validée','Auteur: s.laudebat\nFacture 220358 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12254,'invoice',NULL,NULL),(5007,'5007',NULL,2,'2022-03-18 13:36:28','2022-03-18 13:36:28',40,'AC_BILL_VALIDATE','2022-03-18 13:36:28','2022-03-18 13:36:28',11,NULL,NULL,496,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220359 validée','Auteur: s.laudebat\nFacture 220359 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12253,'invoice',NULL,NULL),(5008,'5008',NULL,2,'2022-03-18 13:36:28','2022-03-18 13:36:28',40,'AC_BILL_VALIDATE','2022-03-18 13:36:28','2022-03-18 13:36:28',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220360 validée','Auteur: s.laudebat\nFacture 220360 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12252,'invoice',NULL,NULL),(5009,'5009',NULL,2,'2022-03-18 13:45:03','2022-03-18 13:45:03',40,'AC_BILL_SENTBYMAIL','2022-03-18 13:45:03','2022-03-18 13:45:03',11,NULL,NULL,536,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220350 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 220350 (ELECTRICITÉ BAT C)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220350.<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,0,0,12313,'invoice',NULL,NULL),(5010,'5010',NULL,2,'2022-03-18 13:45:03','2022-03-18 13:45:03',40,'AC_BILL_SENTBYMAIL','2022-03-18 13:45:03','2022-03-18 13:45:03',11,NULL,NULL,197,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220351 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 220351 (ELECTRICITÉ BAT C)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220351.<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,0,0,12261,'invoice',NULL,NULL),(5011,'5011',NULL,2,'2022-03-18 13:45:04','2022-03-18 13:45:04',40,'AC_BILL_SENTBYMAIL','2022-03-18 13:45:04','2022-03-18 13:45:04',11,NULL,NULL,504,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220352 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 220352 (ELECTRICITÉ BAT C)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220352.<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,0,0,12260,'invoice',NULL,NULL),(5012,'5012',NULL,2,'2022-03-18 13:45:05','2022-03-18 13:45:05',40,'AC_BILL_SENTBYMAIL','2022-03-18 13:45:05','2022-03-18 13:45:05',11,NULL,NULL,145,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220353 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 220353 (ELECTRICITÉ BAT C)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220353.<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,0,0,12259,'invoice',NULL,NULL),(5013,'5013',NULL,2,'2022-03-18 13:45:06','2022-03-18 13:45:06',40,'AC_BILL_SENTBYMAIL','2022-03-18 13:45:06','2022-03-18 13:45:06',11,NULL,NULL,495,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220354 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 220354 (ELECTRICITÉ BAT C)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220354.<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,0,0,12258,'invoice',NULL,NULL),(5014,'5014',NULL,2,'2022-03-18 13:45:07','2022-03-18 13:45:07',40,'AC_BILL_SENTBYMAIL','2022-03-18 13:45:07','2022-03-18 13:45:07',11,NULL,NULL,155,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220355 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 220355 (ELECTRICITÉ BAT C)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220355.<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,0,0,12257,'invoice',NULL,NULL),(5015,'5015',NULL,2,'2022-03-18 13:45:07','2022-03-18 13:45:07',40,'AC_BILL_SENTBYMAIL','2022-03-18 13:45:07','2022-03-18 13:45:07',11,NULL,NULL,515,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220357 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au factures.fournisseurs@arsilon.com<br>\nObjet du mail: Facture 220357 (ELECTRICITÉ BAT C)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220357.<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,0,0,12255,'invoice',NULL,NULL),(5016,'5016',NULL,2,'2022-03-18 13:45:08','2022-03-18 13:45:08',40,'AC_BILL_SENTBYMAIL','2022-03-18 13:45:08','2022-03-18 13:45:08',11,NULL,NULL,491,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220358 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 220358 (ELECTRICITÉ BAT C)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220358.<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,0,0,12254,'invoice',NULL,NULL),(5017,'5017',NULL,2,'2022-03-18 13:45:08','2022-03-18 13:45:08',40,'AC_BILL_SENTBYMAIL','2022-03-18 13:45:08','2022-03-18 13:45:08',11,NULL,NULL,496,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220359 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 220359 (ELECTRICITÉ BAT C)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220359.<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,0,0,12253,'invoice',NULL,NULL),(5018,'5018',NULL,2,'2022-03-18 13:45:30','2022-03-18 13:45:30',40,'AC_BILL_SENTBYMAIL','2022-03-18 13:45:30','2022-03-18 13:45:30',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 220356 (ELECTRICITÉ BAT C)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220356.<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: 220356.pdf',NULL,'Facture 220356 (ELECTRICITÉ BAT C)','1647611129.SMTPs-dolibarr-inv12256@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,0,0,12256,'invoice',NULL,NULL),(5019,'5019',NULL,2,'2022-03-18 13:46:12','2022-03-18 13:46:12',40,'AC_BILL_SENTBYMAIL','2022-03-18 13:46:12','2022-03-18 13:46:12',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 220360 (ELECTRICITÉ BAT C)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220360.<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: 220360.pdf;ELEC BAT C CA 02_22.pdf',NULL,'Facture 220360 (ELECTRICITÉ BAT C)','1647611171.SMTPs-dolibarr-inv12252@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'SEM PAU PYRENEES BATIMENT C <f.etienne@sempp.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12252,'invoice',NULL,NULL),(5020,'5020',NULL,2,'2022-03-18 13:47:12','2022-03-18 13:47:12',40,'AC_ORDER_VALIDATE','2022-03-18 13:47:12','2022-03-18 13:47:12',19,NULL,NULL,86,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0133 validée','Auteur: m.laurent\nCommande CO2203-0133 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,182,'order',NULL,NULL),(5021,'5021',NULL,2,'2022-03-18 14:14:16','2022-03-18 14:14:16',40,'AC_ORDER_VALIDATE','2022-03-18 14:14:17','2022-03-18 14:14:17',19,NULL,NULL,128,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0155 validée','Auteur: m.laurent\nCommande CO2203-0155 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,210,'order',NULL,NULL),(5023,'5023',NULL,2,'2022-03-18 14:23:08','2022-03-18 14:23:08',40,'AC_PROPAL_CLOSE_SIGNED','2022-03-18 14:23:08','2022-03-18 14:23:08',1,NULL,NULL,575,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0175 signée','Auteur: superadmin\nProposition PR2203-0175 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,265,'propal',NULL,NULL),(5024,'5024',NULL,2,'2022-03-18 14:33:51','2022-03-18 14:33:51',40,'AC_PROPAL_CLOSE_SIGNED','2022-03-18 14:33:51','2022-03-18 14:33:51',1,NULL,NULL,575,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0176 signée','Auteur: superadmin\nProposition PR2203-0176 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,266,'propal',NULL,NULL),(5025,'5025',NULL,2,'2022-03-18 14:45:43','2022-03-18 14:45:43',40,'AC_PROPAL_CLOSE_SIGNED','2022-03-18 14:45:43','2022-03-18 14:45:43',1,NULL,NULL,575,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0179 signée','Auteur: superadmin\nProposition PR2203-0179 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,269,'propal',NULL,NULL),(5026,'5026',NULL,2,'2022-03-18 14:58:28','2022-03-18 14:58:28',40,'AC_PROPAL_DELETE','2022-03-18 14:58:28','2022-03-18 14:58:28',19,NULL,NULL,128,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2203-0171 supprimé','Auteur: m.laurent\nEnregistrement PR2203-0171 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,261,'propal',NULL,NULL),(5027,'5027',NULL,2,'2022-03-18 15:08:55','2022-03-18 15:08:55',40,'AC_ORDER_DELETE','2022-03-18 15:08:55','2022-03-18 15:08:55',19,NULL,NULL,527,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement CO2203-0145 supprimé','Auteur: m.laurent\nEnregistrement CO2203-0145 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,203,'order',NULL,NULL),(5028,'5028',NULL,2,'2022-03-18 15:09:09','2022-03-18 15:09:09',40,'AC_PROPAL_DELETE','2022-03-18 15:09:09','2022-03-18 15:09:09',19,NULL,NULL,527,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2203-0155 supprimé','Auteur: m.laurent\nEnregistrement PR2203-0155 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,243,'propal',NULL,NULL),(5029,'5029',NULL,2,'2022-03-18 15:09:09','2022-03-18 15:09:09',40,'AC_PROPAL_DELETE','2022-03-18 15:09:09','2022-03-18 15:09:09',19,NULL,NULL,527,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2203-0155 supprimé','Auteur: m.laurent\nEnregistrement PR2203-0155 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,243,'propal',NULL,NULL),(5030,'5030',NULL,2,'2022-03-18 15:15:54','2022-03-18 15:15:54',40,'AC_ORDER_VALIDATE','2022-03-18 15:15:54','2022-03-18 15:15:54',19,NULL,NULL,575,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0156 validée','Auteur: m.laurent\nCommande CO2203-0156 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,214,'order',NULL,NULL),(5031,'5031',NULL,2,'2022-03-18 15:16:04','2022-03-18 15:16:04',40,'AC_ORDER_VALIDATE','2022-03-18 15:16:04','2022-03-18 15:16:04',19,NULL,NULL,575,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0157 validée','Auteur: m.laurent\nCommande CO2203-0157 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,213,'order',NULL,NULL),(5032,'5032',NULL,2,'2022-03-18 15:16:12','2022-03-18 15:16:12',40,'AC_ORDER_VALIDATE','2022-03-18 15:16:12','2022-03-18 15:16:12',19,NULL,NULL,575,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0158 validée','Auteur: m.laurent\nCommande CO2203-0158 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,212,'order',NULL,NULL),(5033,'5033',NULL,2,'2022-03-18 16:12:34','2022-03-18 16:12:34',40,'AC_PROPAL_CLOSE_SIGNED','2022-03-18 16:12:34','2022-03-18 16:12:34',1,NULL,NULL,575,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0178 signée','Auteur: superadmin\nProposition PR2203-0178 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,268,'propal',NULL,NULL),(5034,'5034',NULL,2,'2022-03-18 16:15:32','2022-03-18 16:15:32',40,'AC_PROPAL_CLOSE_SIGNED','2022-03-18 16:15:32','2022-03-18 16:15:32',1,NULL,NULL,575,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0180 signée','Auteur: superadmin\nProposition PR2203-0180 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,270,'propal',NULL,NULL),(5035,'5035',NULL,2,'2022-03-18 16:18:36','2022-03-18 16:18:36',40,'AC_TICKET_CLOSE','2022-03-18 16:18:36','2022-03-18 16:18:36',14,NULL,NULL,504,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0063 fermé','Auteur: interenergies\nTicket TS2203-0063 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,85,'ticket',NULL,NULL),(5036,'5036',NULL,2,'2022-03-18 16:20:00','2022-03-18 16:20:00',40,'AC_TICKET_CLOSE','2022-03-18 16:20:00','2022-03-18 16:20:00',14,NULL,NULL,504,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0052 fermé','Auteur: interenergies\nTicket TS2203-0052 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,74,'ticket',NULL,NULL),(5037,'5037',NULL,2,'2022-03-18 16:27:47','2022-03-18 16:27:47',40,'AC_PROPAL_VALIDATE','2022-03-18 16:27:47','2022-03-18 16:27:47',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0181 validée','Auteur: superadmin\nProposition PR2203-0181 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,272,'propal',NULL,NULL),(5038,'5038',NULL,2,'2022-03-18 16:32:29','2022-03-18 16:32:29',40,'AC_PROPAL_CLOSE_SIGNED','2022-03-18 16:32:29','2022-03-18 16:32:29',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0181 signée','Auteur: superadmin\nProposition PR2203-0181 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,272,'propal',NULL,NULL),(5039,'5039',NULL,2,'2022-03-18 16:34:35','2022-03-18 16:34:35',40,'AC_PROPAL_DELETE','2022-03-18 16:34:35','2022-03-18 16:34:35',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2203-0181 supprimé','Auteur: superadmin\nEnregistrement PR2203-0181 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,272,'propal',NULL,NULL),(5040,'5040',NULL,2,'2022-03-18 16:34:56','2022-03-18 16:34:56',40,'AC_ORDER_DELETE','2022-03-18 16:34:56','2022-03-18 16:34:56',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,'order',NULL,NULL),(5041,'5041',NULL,2,'2022-03-21 07:12:54','2022-03-21 07:12:54',40,'AC_BILL_PAYED','2022-03-21 07:12:54','2022-03-21 07:12:54',11,NULL,NULL,501,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220145 passée à payée','Auteur: s.laudebat\nFacture 220145 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11841,'invoice',NULL,NULL),(5042,'5042',NULL,2,'2022-03-21 07:14:39','2022-03-21 07:14:39',40,'AC_BILL_PAYED','2022-03-21 07:14:39','2022-03-21 07:14:39',11,NULL,NULL,516,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220179 passée à payée','Auteur: s.laudebat\nFacture 220179 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11904,'invoice',NULL,NULL),(5043,'5043',NULL,2,'2022-03-21 07:15:11','2022-03-21 07:15:11',40,'AC_BILL_PAYED','2022-03-21 07:15:11','2022-03-21 07:15:11',11,NULL,NULL,501,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220168 passée à payée','Auteur: s.laudebat\nFacture 220168 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11927,'invoice',NULL,NULL),(5044,'5044',NULL,2,'2022-03-21 07:15:44','2022-03-21 07:15:44',40,'AC_BILL_PAYED','2022-03-21 07:15:44','2022-03-21 07:15:44',11,NULL,NULL,151,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220279 passée à payée','Auteur: s.laudebat\nFacture 220279 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12162,'invoice',NULL,NULL),(5045,'5045',NULL,2,'2022-03-21 08:16:44','2022-03-21 08:16:44',40,'AC_TICKET_CREATE','2022-03-21 08:16:44','2022-03-21 08:16:44',15,NULL,NULL,205,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0083 créé','Auteur: j.lacaze\nTicket TS2203-0083 créé',NULL,NULL,NULL,'contact@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,109,'ticket',NULL,NULL),(5046,'5046',NULL,2,'2022-03-21 08:16:53','2022-03-21 08:16:53',40,'AC_TICKET_ASSIGNED','2022-03-21 08:16:53','2022-03-21 08:16:53',15,NULL,NULL,205,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0083 assigné','Auteur: j.lacaze\nTicket TS2203-0083 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,109,'ticket',NULL,NULL),(5047,'5047',NULL,2,'2022-03-21 18:00:00','2022-03-21 21:00:00',432502,'AC_RESA','2022-03-21 08:59:46','2022-03-21 08:59:46',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,0,0,273,'propal',NULL,NULL),(5048,'5048',NULL,2,'2022-03-21 08:59:58','2022-03-21 08:59:58',40,'AC_PROPAL_VALIDATE','2022-03-21 08:59:58','2022-03-21 08:59:58',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0181 validée','Auteur: j.lacaze\nProposition PR2203-0181 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,273,'propal',NULL,NULL),(5049,'5049',NULL,2,'2022-03-21 09:00:05','2022-03-21 09:00:05',40,'AC_PROPAL_CLOSE_SIGNED','2022-03-21 09:00:05','2022-03-21 09:00:05',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0181 signée','Auteur: j.lacaze\nProposition PR2203-0181 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,273,'propal',NULL,NULL),(5050,'5050',NULL,2,'2022-03-21 09:04:51','2022-03-21 09:04:51',40,'AC_TICKET_MODIFY','2022-03-21 09:04:51','2022-03-21 09:04:51',14,NULL,NULL,205,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0083 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2203-0083 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,109,'ticket',NULL,NULL),(5051,'5051',NULL,2,'2022-03-21 09:12:30',NULL,50,'TICKET_MSG_PRIVATE','2022-03-21 09:12:30','2022-03-21 09:12:30',14,NULL,NULL,205,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2203-0083] Nouveau message','Bonjour, il y a effectivement un probl&egrave;me sur le moteur de la soufflerie ( le condensateur du moteur est d&eacute;fectueux), ce qui provoque un d&eacute;faut sur la chaudi&egrave;re. Nous avons relanc&eacute; manuellement celle-ci pour un fonctionnement provisoire, et nous allons nous nous procurer la pi&egrave;ce pour un d&eacute;pannage d&eacute;finitif ce jour.<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,0,0,109,'ticket',NULL,NULL),(5052,'5052',NULL,2,'2022-03-21 09:36:29','2022-03-21 09:36:29',40,'AC_ORDER_VALIDATE','2022-03-21 09:36:29','2022-03-21 09:36:29',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0159 validée','Auteur: j.lacaze\nCommande CO2203-0159 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,218,'order',NULL,NULL),(5053,'5053',NULL,2,'2022-03-21 09:37:22','2022-03-21 09:37:22',40,'AC_ORDER_VALIDATE','2022-03-21 09:37:22','2022-03-21 09:37:22',15,NULL,NULL,512,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0160 validée','Auteur: j.lacaze\nCommande CO2203-0160 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,207,'order',NULL,NULL),(5054,'5054',NULL,2,'2022-03-21 10:51:27',NULL,50,'TICKET_MSG_PRIVATE','2022-03-21 10:51:27','2022-03-21 10:51:27',14,NULL,NULL,205,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2203-0083] Nouveau message','Re bonjour, le condensateur a &eacute;t&eacute; remplac&eacute;.<br />\r\n<br />\r\nCordialement, Guillaume BAGNAROSA<br />\r\n<br />\r\n<br />\r\n&nbsp;',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,109,'ticket',NULL,NULL),(5055,'5055',NULL,2,'2022-03-21 10:57:25','2022-03-21 10:57:25',40,'AC_TICKET_CLOSE','2022-03-21 10:57:25','2022-03-21 10:57:25',14,NULL,NULL,205,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0083 fermé','Auteur: interenergies\nTicket TS2203-0083 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,109,'ticket',NULL,NULL),(5056,'5056',NULL,2,'2022-03-21 13:52:07','2022-03-21 13:52:07',40,'AC_ORDER_VALIDATE','2022-03-21 13:52:07','2022-03-21 13:52:07',15,NULL,NULL,575,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0161 validée','Auteur: j.lacaze\nCommande CO2203-0161 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,216,'order',NULL,NULL),(5057,'5057',NULL,2,'2022-03-21 13:52:18','2022-03-21 13:52:18',40,'AC_ORDER_VALIDATE','2022-03-21 13:52:18','2022-03-21 13:52:18',15,NULL,NULL,575,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0162 validée','Auteur: j.lacaze\nCommande CO2203-0162 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,215,'order',NULL,NULL),(5058,'5058',NULL,2,'2022-03-21 14:03:16','2022-03-21 14:03:16',40,'AC_TICKET_CREATE','2022-03-21 14:03:16','2022-03-21 14:03:16',15,NULL,NULL,520,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0084 créé','Auteur: j.lacaze\nTicket TS2203-0084 créé',NULL,NULL,NULL,'contact@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,110,'ticket',NULL,NULL),(5059,'5059',NULL,2,'2022-03-21 14:03:24','2022-03-21 14:03:24',40,'AC_TICKET_ASSIGNED','2022-03-21 14:03:24','2022-03-21 14:03:24',15,NULL,NULL,520,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0084 assigné','Auteur: j.lacaze\nTicket TS2203-0084 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,110,'ticket',NULL,NULL),(5060,'5060',NULL,2,'2022-03-21 14:07:54','2022-03-21 14:07:54',40,'AC_TICKET_MODIFY','2022-03-21 14:07:54','2022-03-21 14:07:54',14,NULL,NULL,520,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0084 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2203-0084 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,110,'ticket',NULL,NULL),(5061,'5061',NULL,2,'2022-03-21 14:10:55','2022-03-21 14:10:55',40,'AC_CONTACT_CREATE','2022-03-21 14:10:55','2022-03-21 14:10:55',15,NULL,NULL,520,1020,0,15,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse SSLE CONTACT créé','Auteur: j.lacaze\nContact/Adresse SSLE CONTACT créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(5062,'5062',NULL,2,'2022-03-21 14:11:38','2022-03-21 14:11:38',40,'AC_TICKET_MODIFY','2022-03-21 14:11:38','2022-03-21 14:11:38',15,NULL,NULL,520,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0084 modifié','Auteur: j.lacaze\nTicket TS2203-0084 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,110,'ticket',NULL,NULL),(5063,'5063',NULL,2,'2022-03-21 14:11:52',NULL,50,'TICKET_MSG_PRIVATE','2022-03-21 14:11:52','2022-03-21 14:11:52',14,NULL,NULL,520,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2203-0084] Nouveau message','Bonjour, nous avons pr&eacute;venu la permanence de R&eacute;gional ascenseur qui va intervenir dans les plus brefs d&eacute;lais.<br />\r\n<br />\r\nCordialement, Guillaume BAGNAROSA<br />\r\n<br />\r\n<br />\r\n&nbsp;',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,110,'ticket',NULL,NULL),(5065,'5065',NULL,2,'2022-03-21 15:44:54','2022-03-21 15:44:54',40,'AC_PROPAL_DELETE','2022-03-21 15:44:54','2022-03-21 15:44:54',15,NULL,NULL,574,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV256) supprimé','Auteur: j.lacaze\nEnregistrement (PROV256) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,256,'propal',NULL,NULL),(5066,'5066',NULL,2,'2022-03-22 07:14:53','2022-03-22 07:14:53',40,'AC_TICKET_CLOSE','2022-03-22 07:14:53','2022-03-22 07:14:53',14,NULL,NULL,138,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0080 fermé','Auteur: interenergies\nTicket TS2203-0080 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,102,'ticket',NULL,NULL),(5067,'5067',NULL,2,'2022-03-22 07:15:23','2022-03-22 07:15:23',40,'AC_BILL_PAYED','2022-03-22 07:15:23','2022-03-22 07:15:23',11,NULL,NULL,162,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220289 passée à payée','Auteur: s.laudebat\nFacture 220289 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12152,'invoice',NULL,NULL),(5068,'5068',NULL,2,'2022-03-22 07:21:01',NULL,50,'TICKET_MSG_PRIVATE','2022-03-22 07:21:01','2022-03-22 07:21:01',14,NULL,NULL,520,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2203-0084] Nouveau message','Bonjour, R&eacute;gional ascenseur a relanc&eacute; hier mais il reste un disfonctionnement au niveau de la porte. Le technicien doit repasser.<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,0,0,110,'ticket',NULL,NULL),(5069,'5069',NULL,2,'2022-03-22 07:45:47','2022-03-22 07:45:47',40,'AC_TICKET_CREATE','2022-03-22 07:45:47','2022-03-22 07:45:47',19,NULL,NULL,538,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0085 créé','Auteur: m.laurent\nTicket TS2203-0085 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,111,'ticket',NULL,NULL),(5070,'5070',NULL,2,'2022-03-22 07:45:58','2022-03-22 07:45:58',40,'AC_TICKET_ASSIGNED','2022-03-22 07:45:58','2022-03-22 07:45:58',19,NULL,NULL,538,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0085 assigné','Auteur: m.laurent\nTicket TS2203-0085 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,111,'ticket',NULL,NULL),(5071,'5071',NULL,2,'2022-03-22 08:06:47','2022-03-22 08:06:47',40,'AC_PROPAL_SENTBYMAIL','2022-03-22 08:06:47','2022-03-22 08:06:47',19,NULL,NULL,491,28,0,19,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par ASPCM au ANNIE LE LIN','Auteur: m.laurent<br>\nÉmetteur: ASPCM &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): ANNIE LE LIN &lt;lelinannie.kfc@gmail.com&gt;<br>\nObjet du mail: Relance : demande de location de salle <br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nNous sommes toujours en attente de la validation de cette location de salle du 28-03-22.&nbsp;<br />\r\nMerci de faire un retour avant demain sinon nous sommes dans l&#39;obligation d&#39;annuler la r&eacute;servation.<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=PR2203-0154&amp;hashp=o6bKkX4d1vWeJ0OVs8v1ht165KiFGXO6&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: PR2203-0154.pdf',NULL,'Relance : demande de location de salle ','1647936406.SMTPs-dolibarr-pro241@f3d527bae0f5a106079971933b012b8d','ASPCM <comptabilite@aspcm.fr>',NULL,'ANNIE LE LIN <lelinannie.kfc@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,241,'propal',NULL,NULL),(5072,'5072',NULL,2,'2022-03-22 08:20:17',NULL,50,'TICKET_MSG_PRIVATE','2022-03-22 08:20:17','2022-03-22 08:20:17',14,NULL,NULL,118,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2201-0005] Nouveau message','Bonjour<br />\r\nLe devis vers d&#39;&eacute;tre envoy&eacute;. Nous commandons le chauffe eau pour une mise oeuvre rapide<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,0,0,16,'ticket',NULL,NULL),(5073,'5073',NULL,2,'2022-03-22 18:00:00','2022-03-22 20:00:00',432502,'AC_RESA','2022-03-22 08:28:28','2022-03-22 08:28:28',19,19,NULL,490,48,0,5,NULL,0,0,'default',0,0,NULL,NULL,'M GALLARDO','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,275,'propal',NULL,NULL),(5074,'5074',NULL,2,'2022-03-22 08:28:41','2022-03-22 08:28:41',40,'AC_PROPAL_VALIDATE','2022-03-22 08:28:41','2022-03-22 08:28:41',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0182 validée','Auteur: m.laurent\nProposition PR2203-0182 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,275,'propal',NULL,NULL),(5075,'5075',NULL,2,'2022-03-22 08:28:48','2022-03-22 08:28:48',40,'AC_PROPAL_CLOSE_SIGNED','2022-03-22 08:28:48','2022-03-22 08:28:48',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0182 signée','Auteur: m.laurent\nProposition PR2203-0182 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,275,'propal',NULL,NULL),(5076,'5076',NULL,2,'2022-03-22 08:29:03','2022-03-22 08:29:03',40,'AC_ORDER_VALIDATE','2022-03-22 08:29:03','2022-03-22 08:29:03',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0163 validée','Auteur: m.laurent\nCommande CO2203-0163 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,219,'order',NULL,NULL),(5077,'5077',NULL,2,'2022-03-22 08:48:44','2022-03-22 08:48:44',40,'AC_PROPAL_VALIDATE','2022-03-22 08:48:44','2022-03-22 08:48:44',19,NULL,NULL,491,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0154 validée','Auteur: m.laurent\nProposition PR2203-0154 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,241,'propal',NULL,NULL),(5078,'5078',NULL,2,'2022-03-22 08:52:09','2022-03-22 08:52:09',40,'AC_PROPAL_SENTBYMAIL','2022-03-22 08:52:09','2022-03-22 08:52:09',19,NULL,NULL,491,28,0,19,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par ASPCM au ANNIE LE LIN','Auteur: m.laurent<br>\nÉmetteur: ASPCM &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): ANNIE LE LIN &lt;lelinannie.kfc@gmail.com&gt;<br>\nObjet du mail: MODIFICATION DEMANDE DE LOCATION DE SALLE 28-03-2022<br>\nCorps du message:<br>\nBonjour Mme LE LIN<br />\r\n<br />\r\nVous trouverez ci-joint la demande de location de salle modifi&eacute;e &agrave; me retourner sign&eacute;e.&nbsp;<br />\r\nMerci de ne pas repondre sur l&#39;adresse mail de la comptabilit&eacute; mais celle de l&#39;accueil.&nbsp;<br />\r\nLe logiciel est li&eacute;e &agrave; la facturation pour l&#39;envoie des mails mais ce n&#39;est pas St&eacute;phanie qui le g&egrave;re.<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=PR2203-0154&amp;hashp=o6bKkX4d1vWeJ0OVs8v1ht165KiFGXO6&amp;entity=2\"><strong>signature</strong></a><br />\r\n<br />\r\nEn vous remerciant par avance<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: PR2203-0154.pdf',NULL,'MODIFICATION DEMANDE DE LOCATION DE SALLE 28-03-2022','1647939128.SMTPs-dolibarr-pro241@f3d527bae0f5a106079971933b012b8d','ASPCM <comptabilite@aspcm.fr>',NULL,'ANNIE LE LIN <lelinannie.kfc@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,241,'propal',NULL,NULL),(5079,'5079',NULL,2,'2022-03-22 09:03:43','2022-03-22 09:03:43',40,'AC_PROPAL_CLOSE_SIGNED','2022-03-22 09:03:43','2022-03-22 09:03:43',19,NULL,NULL,491,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0154 signée','Auteur: m.laurent\nProposition PR2203-0154 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,241,'propal',NULL,NULL),(5080,'5080',NULL,2,'2022-03-22 09:03:54','2022-03-22 09:03:54',40,'AC_ORDER_VALIDATE','2022-03-22 09:03:54','2022-03-22 09:03:54',19,NULL,NULL,491,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0164 validée','Auteur: m.laurent\nCommande CO2203-0164 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,220,'order',NULL,NULL),(5081,'5081',NULL,2,'2022-03-22 09:18:03','2022-03-22 09:18:03',40,'AC_PROPAL_SENTBYMAIL','2022-03-22 09:18:03','2022-03-22 09:18:03',19,NULL,NULL,491,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Marlène Laurent au contact@pragma-tech.fr','Auteur: m.laurent<br>\nÉmetteur: Marl&egrave;ne Laurent &lt;accueil@aspcm.fr&gt;<br>\nDestinataire(s): contact@pragma-tech.fr<br>\nObjet du mail: Envoi de la proposition commerciale PR2203-0154 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2203-0154 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=PR2203-0154&amp;hashp=o6bKkX4d1vWeJ0OVs8v1ht165KiFGXO6&amp;entity=2\"><strong>signature</strong></a><br />\r\n<br />\r\nCordialement,&nbsp;Marl&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: PR2203-0154.pdf',NULL,'Envoi de la proposition commerciale PR2203-0154 pour votre réservation de salle','1647940683.SMTPs-dolibarr-pro241@f3d527bae0f5a106079971933b012b8d','Marlène Laurent <accueil@aspcm.fr>',NULL,'contact@pragma-tech.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,241,'propal',NULL,NULL),(5082,'5082',NULL,2,'2022-03-22 09:27:00','2022-03-22 09:27:00',40,'AC_PROPAL_SENTBYMAIL','2022-03-22 09:27:00','2022-03-22 09:27:00',19,NULL,NULL,491,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Marlène Laurent au contact@pragma-tech.fr','Auteur: m.laurent<br>\nÉmetteur: Marl&egrave;ne Laurent &lt;accueil@aspcm.fr&gt;<br>\nDestinataire(s): contact@pragma-tech.fr<br>\nObjet du mail: Envoi de la proposition commerciale PR2203-0154 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2203-0154 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=PR2203-0154&amp;hashp=o6bKkX4d1vWeJ0OVs8v1ht165KiFGXO6&amp;entity=2\"><strong>signature</strong></a><br />\r\n<br />\r\nCordialement,&nbsp;Marl&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: PR2203-0154.pdf',NULL,'Envoi de la proposition commerciale PR2203-0154 pour votre réservation de salle','1647941220.SMTPs-dolibarr-pro241@f3d527bae0f5a106079971933b012b8d','Marlène Laurent <accueil@aspcm.fr>',NULL,'contact@pragma-tech.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,241,'propal',NULL,NULL),(5083,'5083',NULL,2,'2022-03-22 09:40:02','2022-03-22 09:40:02',40,'AC_TICKET_CREATE','2022-03-22 09:40:02','2022-03-22 09:40:02',19,NULL,NULL,515,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0086 créé','Auteur: m.laurent\nTicket TS2203-0086 créé',NULL,NULL,NULL,'accueil@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,112,'ticket',NULL,NULL),(5084,'5084',NULL,2,'2022-03-22 09:40:09','2022-03-22 09:40:09',40,'AC_TICKET_ASSIGNED','2022-03-22 09:40:09','2022-03-22 09:40:09',19,NULL,NULL,515,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0086 assigné','Auteur: m.laurent\nTicket TS2203-0086 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: ECONET',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,112,'ticket',NULL,NULL),(5085,'5085',NULL,2,'2022-03-22 10:10:28','2022-03-22 10:10:28',40,'AC_TICKET_MODIFY','2022-03-22 10:10:28','2022-03-22 10:10:28',14,NULL,NULL,538,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0085 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2203-0085 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,111,'ticket',NULL,NULL),(5086,'5086',NULL,2,'2022-03-22 10:10:51','2022-03-22 10:10:51',40,'AC_TICKET_MODIFY','2022-03-22 10:10:51','2022-03-22 10:10:51',14,NULL,NULL,515,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0086 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2203-0086 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,112,'ticket',NULL,NULL),(5087,'5087',NULL,2,'2022-03-22 10:38:41',NULL,50,'TICKET_MSG_PRIVATE','2022-03-22 10:38:41','2022-03-22 10:38:41',14,NULL,NULL,520,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2203-0084] Nouveau message','Bonjour<br />\r\nle technicien de r&eacute;gional ascenseur vient de terminer son diagnostic et le variateur de fr&eacute;quence op&eacute;rateur est en d&eacute;faut.<br />\r\nRegional ascenseur va m&#39;envoyer un devis de remplacement du variateur et a l&#39;issu vous sera envoy&eacute;.<br />\r\nIl est dangereux de laisser l&#39;ascenseur en fonctionnement avec ce d&eacute;faut. Pour cela nous le laissons a l&#39; ARRETjusqu&#39;a la repartion definitive.<br />\r\nMarl&eacute;ne , julie pouvez vous communiquer a l&#39;ensemble des occupants du bat C ouest que l&#39;ascenseur est a l&#39;arret .<br />\r\nMerci et restant a votre disposition<br />\r\n<br />\r\nSinc&egrave;rement S&eacute;bastien TINTET<br />\r\n&nbsp;',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,110,'ticket',NULL,NULL),(5088,'5088',NULL,2,'2022-03-22 10:48:53','2022-03-22 10:48:53',40,'AC_TICKET_CLOSE','2022-03-22 10:48:53','2022-03-22 10:48:53',14,NULL,NULL,515,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0086 fermé','Auteur: interenergies\nTicket TS2203-0086 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,112,'ticket',NULL,NULL),(5090,'5090',NULL,2,'2022-03-22 11:35:17','2022-03-22 11:35:17',40,'AC_PROPAL_VALIDATE','2022-03-22 11:35:17','2022-03-22 11:35:17',15,NULL,NULL,151,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0183 validée','Auteur: j.lacaze\nProposition PR2203-0183 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,276,'propal',NULL,NULL),(5091,'5091',NULL,2,'2022-03-22 11:36:17','2022-03-22 11:36:17',40,'AC_PROPAL_SENTBYMAIL','2022-03-22 11:36:17','2022-03-22 11:36:17',15,NULL,NULL,151,35,0,15,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Julie LACAZE au NATHALIE LASTISNERES','Auteur: j.lacaze<br>\nÉmetteur: Julie LACAZE &lt;contact@aspcm.fr&gt;<br>\nDestinataire(s): NATHALIE LASTISNERES &lt;Nathalie.LASTISNERES@generali.com&gt;<br>\nObjet du mail: Envoi de la proposition commerciale PR2203-0183 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour Madame Lastisneres,<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2203-0183 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=PR2203-0183&amp;hashp=CIn7gPvyQ825pMsqMHgf1G67IMj148aJ&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: PR2203-0183.pdf',NULL,'Envoi de la proposition commerciale PR2203-0183 pour votre réservation de salle','1647948976.SMTPs-dolibarr-pro276@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'NATHALIE LASTISNERES <Nathalie.LASTISNERES@generali.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,276,'propal',NULL,NULL),(5092,'5092',NULL,2,'2022-03-22 12:58:34','2022-03-22 12:58:34',40,'AC_ORDER_DELETE','2022-03-22 12:58:34','2022-03-22 12:58:34',15,NULL,NULL,512,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement CO2203-0143 supprimé','Auteur: j.lacaze\nEnregistrement CO2203-0143 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,205,'order',NULL,NULL),(5093,'5093',NULL,2,'2022-03-22 12:58:46','2022-03-22 12:58:46',40,'AC_PROPAL_DELETE','2022-03-22 12:58:46','2022-03-22 12:58:46',15,NULL,NULL,512,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2203-0162 supprimé','Auteur: j.lacaze\nEnregistrement PR2203-0162 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,250,'propal',NULL,NULL),(5094,'5094',NULL,2,'2022-03-22 12:58:46','2022-03-22 12:58:46',40,'AC_PROPAL_DELETE','2022-03-22 12:58:46','2022-03-22 12:58:46',15,NULL,NULL,512,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2203-0162 supprimé','Auteur: j.lacaze\nEnregistrement PR2203-0162 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,250,'propal',NULL,NULL),(5095,'5095',NULL,2,'2022-03-22 14:13:35','2022-03-22 14:13:35',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-22 14:13:35','2022-03-22 14:13:35',11,NULL,NULL,510,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220156 validée','Auteur: s.laudebat\nFacture 220156 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4091,'invoice_supplier',NULL,NULL),(5096,'5096',NULL,2,'2022-03-22 14:13:40','2022-03-22 14:13:40',40,'AC_BILL_SUPPLIER_PAYED','2022-03-22 14:13:40','2022-03-22 14:13:40',11,NULL,NULL,510,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220156 passée à payée','Auteur: s.laudebat\nFacture 220156 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4091,'invoice_supplier',NULL,NULL),(5097,'5097',NULL,2,'2022-03-22 14:17:35','2022-03-22 14:17:35',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-22 14:17:35','2022-03-22 14:17:35',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220157 validée','Auteur: s.laudebat\nFacture 220157 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4092,'invoice_supplier',NULL,NULL),(5098,'5098',NULL,2,'2022-03-22 14:17:56','2022-03-22 14:17:56',40,'AC_BILL_SUPPLIER_UNVALIDATE','2022-03-22 14:17:56','2022-03-22 14:17:56',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220157 repassée en brouillon','Auteur: s.laudebat\nFacture 220157 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4092,'invoice_supplier',NULL,NULL),(5099,'5099',NULL,2,'2022-03-22 14:18:05','2022-03-22 14:18:05',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-22 14:18:05','2022-03-22 14:18:05',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220157 validée','Auteur: s.laudebat\nFacture 220157 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4092,'invoice_supplier',NULL,NULL),(5101,'5101',NULL,2,'2022-03-22 14:20:00','2022-03-22 14:20:00',40,'AC_PROPAL_VALIDATE','2022-03-22 14:20:00','2022-03-22 14:20:00',15,NULL,NULL,128,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0184 validée','Auteur: j.lacaze\nProposition PR2203-0184 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,277,'propal',NULL,NULL),(5102,'5102',NULL,2,'2022-03-22 14:20:12','2022-03-22 14:20:12',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-22 14:20:12','2022-03-22 14:20:12',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220158 validée','Auteur: s.laudebat\nFacture 220158 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4093,'invoice_supplier',NULL,NULL),(5103,'5103',NULL,2,'2022-03-22 14:20:55','2022-03-22 14:20:55',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-22 14:20:55','2022-03-22 14:20:55',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220159 validée','Auteur: s.laudebat\nFacture 220159 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4094,'invoice_supplier',NULL,NULL),(5104,'5104',NULL,2,'2022-03-22 14:21:15','2022-03-22 14:21:15',40,'AC_PROPAL_DELETE','2022-03-22 14:21:15','2022-03-22 14:21:15',15,NULL,NULL,128,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2203-0184 supprimé','Auteur: j.lacaze\nEnregistrement PR2203-0184 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,277,'propal',NULL,NULL),(5106,'5106',NULL,2,'2022-03-22 14:22:13','2022-03-22 14:22:13',40,'AC_PROPAL_VALIDATE','2022-03-22 14:22:13','2022-03-22 14:22:13',15,NULL,NULL,128,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0184 validée','Auteur: j.lacaze\nProposition PR2203-0184 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,278,'propal',NULL,NULL),(5107,'5107',NULL,2,'2022-03-22 14:22:50','2022-03-22 14:22:50',40,'AC_PROPAL_SENTBYMAIL','2022-03-22 14:22:50','2022-03-22 14:22:50',15,NULL,NULL,128,49,0,15,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Julie LACAZE au REDONDO','Auteur: j.lacaze<br>\nÉmetteur: Julie LACAZE &lt;contact@aspcm.fr&gt;<br>\nDestinataire(s): REDONDO &lt;fabien.redondo@axa.fr&gt;<br>\nObjet du mail: Envoi de la proposition commerciale PR2203-0184 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour Monsieur Redondo,<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2203-0184 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=PR2203-0184&amp;hashp=Wcmd7iz5Rn7vp2qU43YGf74L2WCWdH4J&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: PR2203-0184.pdf',NULL,'Envoi de la proposition commerciale PR2203-0184 pour votre réservation de salle','1647958969.SMTPs-dolibarr-pro278@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'REDONDO <fabien.redondo@axa.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,278,'propal',NULL,NULL),(5108,'5108',NULL,2,'2022-03-22 14:33:43','2022-03-22 14:33:43',40,'AC_PROPAL_CLOSE_SIGNED','2022-03-22 14:33:43','2022-03-22 14:33:43',1,NULL,NULL,128,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0184 signée','Auteur: superadmin\nProposition PR2203-0184 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,278,'propal',NULL,NULL),(5109,'5109',NULL,2,'2022-03-22 15:03:57','2022-03-22 15:03:57',40,'AC_BILL_VALIDATE','2022-03-22 15:03:57','2022-03-22 15:03:57',11,NULL,NULL,128,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220361 validée','Auteur: s.laudebat\nFacture 220361 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12325,'invoice',NULL,NULL),(5110,'5110',NULL,2,'2022-03-22 15:03:58','2022-03-22 15:03:58',40,'AC_BILL_VALIDATE','2022-03-22 15:03:58','2022-03-22 15:03:58',11,NULL,NULL,142,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220362 validée','Auteur: s.laudebat\nFacture 220362 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12323,'invoice',NULL,NULL),(5111,'5111',NULL,2,'2022-03-22 15:03:58','2022-03-22 15:03:58',40,'AC_BILL_VALIDATE','2022-03-22 15:03:58','2022-03-22 15:03:58',11,NULL,NULL,164,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220363 validée','Auteur: s.laudebat\nFacture 220363 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12321,'invoice',NULL,NULL),(5112,'5112',NULL,2,'2022-03-22 15:03:58','2022-03-22 15:03:58',40,'AC_BILL_VALIDATE','2022-03-22 15:03:58','2022-03-22 15:03:58',11,NULL,NULL,118,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220364 validée','Auteur: s.laudebat\nFacture 220364 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12319,'invoice',NULL,NULL),(5113,'5113',NULL,2,'2022-03-22 15:05:05','2022-03-22 15:05:05',40,'AC_ORDER_VALIDATE','2022-03-22 15:05:05','2022-03-22 15:05:05',15,NULL,NULL,128,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0165 validée','Auteur: j.lacaze\nCommande CO2203-0165 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,221,'order',NULL,NULL),(5114,'5114',NULL,2,'2022-03-22 15:07:16','2022-03-22 15:07:16',40,'AC_ORDER_CLOSE','2022-03-22 15:07:16','2022-03-22 15:07:16',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0159 classée Livrée','Auteur: j.lacaze\nCommande CO2203-0159 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,218,'order',NULL,NULL),(5115,'5115',NULL,2,'2022-03-22 15:14:06','2022-03-22 15:14:06',40,'AC_BILL_SENTBYMAIL','2022-03-22 15:14:06','2022-03-22 15:14:06',11,NULL,NULL,128,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220361 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 220361 (ELECTRICITÉ BAT D R1)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220361.<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,0,0,12325,'invoice',NULL,NULL),(5116,'5116',NULL,2,'2022-03-22 15:14:07','2022-03-22 15:14:07',40,'AC_BILL_SENTBYMAIL','2022-03-22 15:14:07','2022-03-22 15:14:07',11,NULL,NULL,142,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220362 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 220362 (ELECTRICITÉ BAT D R1)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220362.<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,0,0,12323,'invoice',NULL,NULL),(5117,'5117',NULL,2,'2022-03-22 15:14:07','2022-03-22 15:14:07',40,'AC_BILL_SENTBYMAIL','2022-03-22 15:14:07','2022-03-22 15:14:07',11,NULL,NULL,164,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220363 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 220363 (ELECTRICITÉ BAT D R1)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220363.<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,0,0,12321,'invoice',NULL,NULL),(5118,'5118',NULL,2,'2022-03-22 15:14:08','2022-03-22 15:14:08',40,'AC_BILL_SENTBYMAIL','2022-03-22 15:14:08','2022-03-22 15:14:08',11,NULL,NULL,118,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220364 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 220364 (ELECTRICITÉ BAT D R1)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220364.<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,0,0,12319,'invoice',NULL,NULL),(5119,'5119',NULL,2,'2022-03-22 15:33:55','2022-03-22 15:33:55',40,'AC_BILL_VALIDATE','2022-03-22 15:33:55','2022-03-22 15:33:55',11,NULL,NULL,145,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220365 validée','Auteur: s.laudebat\nFacture 220365 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12327,'invoice',NULL,NULL),(5120,'5120',NULL,2,'2022-03-22 15:35:46','2022-03-22 15:35:46',40,'AC_BILL_SENTBYMAIL','2022-03-22 15:35:46','2022-03-22 15:35:46',11,NULL,NULL,145,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au SAS DON DU SENS','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): SAS DON DU SENS &lt;contact@dondusens.fr&gt;<br>\nObjet du mail: Facture 220365 (ALARME)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220365.<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: 220365.pdf',NULL,'Facture 220365 (ALARME)','1647963345.SMTPs-dolibarr-inv12327@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'SAS DON DU SENS <contact@dondusens.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12327,'invoice',NULL,NULL),(5121,'5121',NULL,1,'2022-03-22 17:49:01','2022-03-22 17:49:01',40,'AC_COMPANY_MODIFY','2022-03-22 17:49:01','2022-03-22 17:49:01',10,NULL,NULL,45,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Tiers EOVE modifié','Auteur: y.anson\nTiers EOVE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(5122,'5122',NULL,1,'2022-03-22 17:49:43','2022-03-22 17:49:43',40,'AC_BILL_VALIDATE','2022-03-22 17:49:43','2022-03-22 17:49:43',10,NULL,NULL,45,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220077 validée','Auteur: y.anson\nFacture 220077 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12328,'invoice',NULL,NULL),(5123,'5123',NULL,1,'2022-03-22 17:51:07','2022-03-22 17:51:07',40,'AC_BILL_SENTBYMAIL','2022-03-22 17:51:07','2022-03-22 17:51:07',10,NULL,NULL,45,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par YOLANDE ANSON au veronique.lupo@eove.fr','Auteur: y.anson<br>\nÉmetteur: YOLANDE ANSON &lt;y.anson@sempp.fr&gt;<br>\nDestinataire(s): veronique.lupo@eove.fr<br>\nObjet du mail: Facture 220077 (L2T22)<br>\nCorps du message:<br>\nBonjour Mme LUPO,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220077 &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: 220077.pdf',NULL,'Facture 220077 (L2T22)','1647971466.SMTPs-dolibarr-inv12328@f3d527bae0f5a106079971933b012b8d','YOLANDE ANSON <y.anson@sempp.fr>',NULL,'veronique.lupo@eove.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12328,'invoice',NULL,NULL),(5124,'5124',NULL,2,'2022-03-23 06:44:07','2022-03-23 06:44:07',40,'AC_PROPAL_DELETE','2022-03-23 06:44:07','2022-03-23 06:44:07',19,NULL,NULL,531,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2202-0120 supprimé','Auteur: m.laurent\nEnregistrement PR2202-0120 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,62,'propal',NULL,NULL),(5125,'5125',NULL,2,'2022-03-23 06:44:07','2022-03-23 06:44:07',40,'AC_PROPAL_DELETE','2022-03-23 06:44:07','2022-03-23 06:44:07',19,NULL,NULL,531,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2202-0120 supprimé','Auteur: m.laurent\nEnregistrement PR2202-0120 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,62,'propal',NULL,NULL),(5126,'5126',NULL,2,'2022-03-23 18:00:00','2022-03-23 20:00:00',432502,'AC_RESA','2022-03-23 08:42:18','2022-03-23 08:42:18',19,19,NULL,490,48,0,4,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,279,'propal',NULL,NULL),(5127,'5127',NULL,2,'2022-03-23 08:42:35','2022-03-23 08:42:35',40,'AC_PROPAL_VALIDATE','2022-03-23 08:42:35','2022-03-23 08:42:35',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0185 validée','Auteur: m.laurent\nProposition PR2203-0185 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,279,'propal',NULL,NULL),(5128,'5128',NULL,2,'2022-03-23 08:43:10','2022-03-23 08:43:10',40,'AC_PROPAL_CLOSE_SIGNED','2022-03-23 08:43:10','2022-03-23 08:43:10',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0185 signée','Auteur: m.laurent\nProposition PR2203-0185 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,279,'propal',NULL,NULL),(5129,'5129',NULL,2,'2022-03-23 08:43:25','2022-03-23 08:43:25',40,'AC_ORDER_VALIDATE','2022-03-23 08:43:25','2022-03-23 08:43:25',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0166 validée','Auteur: m.laurent\nCommande CO2203-0166 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,222,'order',NULL,NULL),(5130,'5130',NULL,2,'2022-03-23 09:48:40','2022-03-23 09:48:40',40,'AC_TICKET_CREATE','2022-03-23 09:48:40','2022-03-23 09:48:40',19,NULL,NULL,138,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0087 créé','Auteur: m.laurent\nTicket TS2203-0087 créé',NULL,NULL,NULL,'accueil@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,113,'ticket',NULL,NULL),(5131,'5131',NULL,2,'2022-03-23 09:48:50','2022-03-23 09:48:50',40,'AC_TICKET_ASSIGNED','2022-03-23 09:48:50','2022-03-23 09:48:50',19,NULL,NULL,138,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0087 assigné','Auteur: m.laurent\nTicket TS2203-0087 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,113,'ticket',NULL,NULL),(5132,'5132',NULL,2,'2022-03-23 09:56:00','2022-03-23 09:56:00',40,'AC_TICKET_MODIFY','2022-03-23 09:56:00','2022-03-23 09:56:00',14,NULL,NULL,138,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0087 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2203-0087 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,113,'ticket',NULL,NULL),(5133,'5133',NULL,2,'2022-04-06 10:00:00','2022-04-06 12:00:00',432502,'AC_RESA','2022-03-23 09:59:29','2022-03-23 09:59:29',19,19,NULL,164,29,0,6,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,280,'propal',NULL,NULL),(5134,'5134',NULL,2,'2022-03-23 09:59:46','2022-03-23 09:59:46',40,'AC_PROPAL_VALIDATE','2022-03-23 09:59:46','2022-03-23 09:59:46',19,NULL,NULL,164,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0186 validée','Auteur: m.laurent\nProposition PR2203-0186 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,280,'propal',NULL,NULL),(5135,'5135',NULL,2,'2022-03-23 10:02:03','2022-03-23 10:02:03',40,'AC_PROPAL_SENTBYMAIL','2022-03-23 10:02:03','2022-03-23 10:02:03',19,NULL,NULL,164,29,0,19,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Marlène Laurent au Christine MARQUES','Auteur: m.laurent<br>\nÉmetteur: Marl&egrave;ne Laurent &lt;accueil@aspcm.fr&gt;<br>\nDestinataire(s): Christine MARQUES &lt;christine.marques@fhbx.eu&gt;<br>\nObjet du mail: DEMANDE DE LOCATION DE SALLE (LOC SALLE - 04/2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2203-0186 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=PR2203-0186&amp;hashp=j6XvJ2F5fD765NgP0eKet49jGnpQ7HUy&amp;entity=2\"><strong>signature</strong></a><br />\r\n<br />\r\nCordialement,&nbsp;<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: PR2203-0186.pdf',NULL,'DEMANDE DE LOCATION DE SALLE (LOC SALLE - 04/2022)','1648029722.SMTPs-dolibarr-pro280@f3d527bae0f5a106079971933b012b8d','Marlène Laurent <accueil@aspcm.fr>',NULL,'Christine MARQUES <christine.marques@fhbx.eu>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,280,'propal',NULL,NULL),(5136,'5136',NULL,2,'2022-03-23 10:06:57','2022-03-23 10:06:57',40,'AC_TICKET_CREATE','2022-03-23 10:06:57','2022-03-23 10:06:57',19,NULL,NULL,164,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0088 créé','Auteur: m.laurent\nTicket TS2203-0088 créé',NULL,NULL,NULL,'accueil@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,114,'ticket',NULL,NULL),(5137,'5137',NULL,2,'2022-03-23 10:07:06','2022-03-23 10:07:06',40,'AC_TICKET_ASSIGNED','2022-03-23 10:07:06','2022-03-23 10:07:06',19,NULL,NULL,164,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0088 assigné','Auteur: m.laurent\nTicket TS2203-0088 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,114,'ticket',NULL,NULL),(5138,'5138',NULL,2,'2022-03-23 10:09:07','2022-03-23 10:09:07',40,'AC_TICKET_MODIFY','2022-03-23 10:09:07','2022-03-23 10:09:07',14,NULL,NULL,164,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0088 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2203-0088 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,114,'ticket',NULL,NULL),(5139,'5139',NULL,2,'2022-03-23 10:12:28',NULL,50,'TICKET_MSG','2022-03-23 10:12:28','2022-03-23 10:12:28',14,NULL,NULL,164,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2203-0088] Nouveau message','Bonjour Christine,<br />\r\npour la demande de cr&eacute;ation de badge, merci de te rapprocher de votre gestionnaire Mme Julie LOPVET&nbsp;<br />\r\nEffectivement c&#39;est elle qui va s&#39;en occuper.<br />\r\nRestant a ta disposition&nbsp;<br />\r\n<br />\r\nSinc&egrave;rement, S&eacute;bastien TINTET<br />\r\n&nbsp;',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,114,'ticket',NULL,NULL),(5140,'5140',NULL,2,'2022-03-23 10:15:41','2022-03-23 10:15:41',40,'AC_TICKET_MODIFY','2022-03-23 10:15:41','2022-03-23 10:15:41',19,NULL,NULL,164,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0088 modifié','Auteur: m.laurent\nTicket TS2203-0088 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,114,'ticket',NULL,NULL),(5141,'5141',NULL,1,'2022-03-23 13:18:15','2022-03-23 13:18:15',40,'AC_CONTRACT_VALIDATE','2022-03-23 13:18:15','2022-03-23 13:18:15',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),(5142,'5142',NULL,1,'2022-03-23 13:19:28','2022-03-23 13:19:28',40,'AC_CONTRACT_VALIDATE','2022-03-23 13:19:28','2022-03-23 13:19:28',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),(5143,'5143',NULL,2,'2022-03-23 13:26:49','2022-03-23 13:26:49',40,'AC_TICKET_CREATE','2022-03-23 13:26:49','2022-03-23 13:26:49',19,NULL,NULL,501,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0089 créé','Auteur: m.laurent\nTicket TS2203-0089 créé',NULL,NULL,NULL,'accueil@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,115,'ticket',NULL,NULL),(5144,'5144',NULL,2,'2022-03-23 13:26:57','2022-03-23 13:26:57',40,'AC_TICKET_ASSIGNED','2022-03-23 13:26:57','2022-03-23 13:26:57',19,NULL,NULL,501,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0089 assigné','Auteur: m.laurent\nTicket TS2203-0089 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,115,'ticket',NULL,NULL),(5145,'5145',NULL,1,'2022-03-23 13:39:04','2022-03-23 13:39:04',40,'AC_CONTRACT_VALIDATE','2022-03-23 13:39:04','2022-03-23 13:39:04',13,NULL,NULL,533,NULL,0,13,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT2201-0007 validé','Auteur: f.etienne\nContrat CT2201-0007 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,33,'contract',NULL,NULL),(5146,'5146',NULL,1,'2022-03-23 13:49:36','2022-03-23 13:49:36',40,'AC_CONTRACT_VALIDATE','2022-03-23 13:49:36','2022-03-23 13:49:36',13,NULL,NULL,529,NULL,0,13,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT2109-0016 validé','Auteur: f.etienne\nContrat CT2109-0016 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,43,'contract',NULL,NULL),(5147,'5147',NULL,2,'2022-03-23 15:19:38','2022-03-23 15:19:38',40,'AC_TICKET_CLOSE','2022-03-23 15:19:38','2022-03-23 15:19:38',14,NULL,NULL,164,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0088 fermé','Auteur: interenergies\nTicket TS2203-0088 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,114,'ticket',NULL,NULL),(5148,'5148',NULL,2,'2022-03-23 15:21:11','2022-03-23 15:21:11',40,'AC_TICKET_MODIFY','2022-03-23 15:21:11','2022-03-23 15:21:11',14,NULL,NULL,501,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0089 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2203-0089 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,115,'ticket',NULL,NULL),(5149,'5149',NULL,2,'2022-03-23 15:37:34','2022-03-23 15:37:34',40,'AC_ORDER_CLOSE','2022-03-23 15:37:34','2022-03-23 15:37:34',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0163 classée Livrée','Auteur: j.lacaze\nCommande CO2203-0163 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,219,'order',NULL,NULL),(5150,'5150',NULL,2,'2022-03-23 15:38:15','2022-03-23 15:38:15',40,'AC_ORDER_CLOSE','2022-03-23 15:38:15','2022-03-23 15:38:15',15,NULL,NULL,86,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0094 classée Livrée','Auteur: j.lacaze\nCommande CO2201-0094 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,36,'order',NULL,NULL),(5151,'5151',NULL,2,'2022-03-23 15:38:43','2022-03-23 15:38:43',40,'AC_ORDER_CLOSE','2022-03-23 15:38:43','2022-03-23 15:38:43',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0119 classée Livrée','Auteur: j.lacaze\nCommande CO2203-0119 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,175,'order',NULL,NULL),(5152,'5152',NULL,2,'2022-03-24 06:55:21','2022-03-24 06:55:21',40,'AC_TICKET_CREATE','2022-03-24 06:55:21','2022-03-24 06:55:21',19,NULL,NULL,538,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0090 créé','Auteur: m.laurent\nTicket TS2203-0090 créé',NULL,NULL,NULL,'accueil@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,116,'ticket',NULL,NULL),(5153,'5153',NULL,2,'2022-03-24 06:55:29','2022-03-24 06:55:29',40,'AC_TICKET_ASSIGNED','2022-03-24 06:55:29','2022-03-24 06:55:29',19,NULL,NULL,538,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0090 assigné','Auteur: m.laurent\nTicket TS2203-0090 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,116,'ticket',NULL,NULL),(5154,'5154',NULL,2,'2022-03-24 07:06:31','2022-03-24 07:06:31',40,'AC_TICKET_CREATE','2022-03-24 07:06:31','2022-03-24 07:06:31',19,NULL,NULL,538,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0091 créé','Auteur: m.laurent\nTicket TS2203-0091 créé',NULL,NULL,NULL,'accueil@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,117,'ticket',NULL,NULL),(5155,'5155',NULL,2,'2022-03-24 07:08:36','2022-03-24 07:08:36',40,'AC_TICKET_ASSIGNED','2022-03-24 07:08:36','2022-03-24 07:08:36',19,NULL,NULL,538,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0091 assigné','Auteur: m.laurent\nTicket TS2203-0091 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,117,'ticket',NULL,NULL),(5156,'5156',NULL,2,'2022-03-24 07:19:52','2022-03-24 07:19:52',40,'AC_TICKET_MODIFY','2022-03-24 07:19:52','2022-03-24 07:19:52',14,NULL,NULL,538,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0090 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2203-0090 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,116,'ticket',NULL,NULL),(5157,'5157',NULL,2,'2022-03-24 07:28:12','2022-03-24 07:28:12',40,'AC_COMPANY_MODIFY','2022-03-24 07:28:12','2022-03-24 07:28:12',11,NULL,NULL,491,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Tiers ProNoïa Support Center modifié','Auteur: s.laudebat\nTiers ProNoïa Support Center modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(5158,'5158',NULL,2,'2022-03-24 07:43:31','2022-03-24 07:43:31',40,'AC_TICKET_MODIFY','2022-03-24 07:43:31','2022-03-24 07:43:31',14,NULL,NULL,538,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0091 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2203-0091 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,117,'ticket',NULL,NULL),(5159,'5159',NULL,2,'2022-03-24 10:41:33','2022-03-24 10:41:33',40,'AC_BILL_PAYED','2022-03-24 10:41:33','2022-03-24 10:41:33',11,NULL,NULL,508,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211719 passée à payée','Auteur: s.laudebat\nFacture 211719 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11314,'invoice',NULL,NULL),(5160,'5160',NULL,2,'2022-03-24 10:42:00','2022-03-24 10:42:00',40,'AC_BILL_PAYED','2022-03-24 10:42:00','2022-03-24 10:42:00',11,NULL,NULL,524,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211714 passée à payée','Auteur: s.laudebat\nFacture 211714 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11309,'invoice',NULL,NULL),(5161,'5161',NULL,2,'2022-03-24 10:42:50','2022-03-24 10:42:50',40,'AC_BILL_PAYED','2022-03-24 10:42:50','2022-03-24 10:42:50',11,NULL,NULL,516,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220031 passée à payée','Auteur: s.laudebat\nFacture 220031 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11509,'invoice',NULL,NULL),(5162,'5162',NULL,2,'2022-03-24 10:42:50','2022-03-24 10:42:50',40,'AC_BILL_PAYED','2022-03-24 10:42:50','2022-03-24 10:42:50',11,NULL,NULL,516,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220112 passée à payée','Auteur: s.laudebat\nFacture 220112 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11762,'invoice',NULL,NULL),(5163,'5163',NULL,2,'2022-03-24 10:42:51','2022-03-24 10:42:51',40,'AC_BILL_PAYED','2022-03-24 10:42:51','2022-03-24 10:42:51',11,NULL,NULL,516,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220322 passée à payée','Auteur: s.laudebat\nFacture 220322 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12189,'invoice',NULL,NULL),(5164,'5164',NULL,2,'2022-03-24 10:48:43','2022-03-24 10:48:43',40,'AC_BILL_PAYED','2022-03-24 10:48:43','2022-03-24 10:48:43',11,NULL,NULL,134,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211868 passée à payée','Auteur: s.laudebat\nFacture 211868 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11463,'invoice',NULL,NULL),(5165,'5165',NULL,2,'2022-03-24 10:48:43','2022-03-24 10:48:43',40,'AC_BILL_PAYED','2022-03-24 10:48:43','2022-03-24 10:48:43',11,NULL,NULL,134,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220015 passée à payée','Auteur: s.laudebat\nFacture 220015 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11525,'invoice',NULL,NULL),(5166,'5166',NULL,2,'2022-03-24 10:48:43','2022-03-24 10:48:43',40,'AC_BILL_PAYED','2022-03-24 10:48:43','2022-03-24 10:48:43',11,NULL,NULL,134,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220049 passée à payée','Auteur: s.laudebat\nFacture 220049 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11562,'invoice',NULL,NULL),(5167,'5167',NULL,2,'2022-03-24 10:48:43','2022-03-24 10:48:43',40,'AC_BILL_PAYED','2022-03-24 10:48:43','2022-03-24 10:48:43',11,NULL,NULL,134,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220085 passée à payée','Auteur: s.laudebat\nFacture 220085 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11576,'invoice',NULL,NULL),(5168,'5168',NULL,2,'2022-03-24 10:48:43','2022-03-24 10:48:43',40,'AC_BILL_PAYED','2022-03-24 10:48:43','2022-03-24 10:48:43',11,NULL,NULL,134,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220101 passée à payée','Auteur: s.laudebat\nFacture 220101 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11732,'invoice',NULL,NULL),(5169,'5169',NULL,2,'2022-03-24 10:48:43','2022-03-24 10:48:43',40,'AC_BILL_PAYED','2022-03-24 10:48:43','2022-03-24 10:48:43',11,NULL,NULL,134,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,0,0,11849,'invoice',NULL,NULL),(5170,'5170',NULL,2,'2022-03-24 10:48:43','2022-03-24 10:48:43',40,'AC_BILL_PAYED','2022-03-24 10:48:43','2022-03-24 10:48:43',11,NULL,NULL,134,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220110 passée à payée','Auteur: s.laudebat\nFacture 220110 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11751,'invoice',NULL,NULL),(5171,'5171',NULL,2,'2022-03-24 10:48:43','2022-03-24 10:48:43',40,'AC_BILL_PAYED','2022-03-24 10:48:43','2022-03-24 10:48:43',11,NULL,NULL,134,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220186 passée à payée','Auteur: s.laudebat\nFacture 220186 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11957,'invoice',NULL,NULL),(5172,'5172',NULL,2,'2022-03-24 10:48:43','2022-03-24 10:48:43',40,'AC_BILL_PAYED','2022-03-24 10:48:43','2022-03-24 10:48:43',11,NULL,NULL,134,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220250 passée à payée','Auteur: s.laudebat\nFacture 220250 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12014,'invoice',NULL,NULL),(5173,'5173',NULL,2,'2022-03-24 10:48:43','2022-03-24 10:48:43',40,'AC_BILL_PAYED','2022-03-24 10:48:43','2022-03-24 10:48:43',11,NULL,NULL,134,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220280 passée à payée','Auteur: s.laudebat\nFacture 220280 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12161,'invoice',NULL,NULL),(5174,'5174',NULL,2,'2022-03-24 10:50:22','2022-03-24 10:50:22',40,'AC_BILL_PAYED','2022-03-24 10:50:22','2022-03-24 10:50:22',11,NULL,NULL,504,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,0,0,11794,'invoice',NULL,NULL),(5175,'5175',NULL,2,'2022-03-24 10:50:22','2022-03-24 10:50:22',40,'AC_BILL_PAYED','2022-03-24 10:50:22','2022-03-24 10:50:22',11,NULL,NULL,504,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220159 passée à payée','Auteur: s.laudebat\nFacture 220159 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11882,'invoice',NULL,NULL),(5176,'5176',NULL,2,'2022-03-24 10:50:22','2022-03-24 10:50:22',40,'AC_BILL_PAYED','2022-03-24 10:50:22','2022-03-24 10:50:22',11,NULL,NULL,504,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220175 passée à payée','Auteur: s.laudebat\nFacture 220175 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11908,'invoice',NULL,NULL),(5177,'5177',NULL,2,'2022-03-24 10:52:31','2022-03-24 10:52:31',40,'AC_BILL_PAYED','2022-03-24 10:52:31','2022-03-24 10:52:31',11,NULL,NULL,197,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220158 passée à payée','Auteur: s.laudebat\nFacture 220158 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11884,'invoice',NULL,NULL),(5178,'5178',NULL,2,'2022-03-24 10:52:31','2022-03-24 10:52:31',40,'AC_BILL_PAYED','2022-03-24 10:52:31','2022-03-24 10:52:31',11,NULL,NULL,197,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220174 passée à payée','Auteur: s.laudebat\nFacture 220174 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11909,'invoice',NULL,NULL),(5179,'5179',NULL,2,'2022-03-24 10:57:45','2022-03-24 10:57:45',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-24 10:57:45','2022-03-24 10:57:45',11,NULL,NULL,199,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220160 validée','Auteur: s.laudebat\nFacture 220160 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4096,'invoice_supplier',NULL,NULL),(5180,'5180',NULL,2,'2022-03-24 11:03:42','2022-03-24 11:03:42',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-24 11:03:42','2022-03-24 11:03:42',11,NULL,NULL,199,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220161 validée','Auteur: s.laudebat\nFacture 220161 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4097,'invoice_supplier',NULL,NULL),(5181,'5181',NULL,2,'2022-03-24 11:06:31','2022-03-24 11:06:31',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-24 11:06:31','2022-03-24 11:06:31',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220162 validée','Auteur: s.laudebat\nFacture 220162 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4098,'invoice_supplier',NULL,NULL),(5182,'5182',NULL,2,'2022-03-24 11:06:45','2022-03-24 11:06:45',40,'AC_BILL_SUPPLIER_PAYED','2022-03-24 11:06:45','2022-03-24 11:06:45',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220162 passée à payée','Auteur: s.laudebat\nFacture 220162 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4098,'invoice_supplier',NULL,NULL),(5183,'5183',NULL,2,'2022-03-24 11:09:02','2022-03-24 11:09:02',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-24 11:09:02','2022-03-24 11:09:02',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220163 validée','Auteur: s.laudebat\nFacture 220163 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4099,'invoice_supplier',NULL,NULL),(5184,'5184',NULL,2,'2022-03-24 11:09:15','2022-03-24 11:09:15',40,'AC_BILL_SUPPLIER_PAYED','2022-03-24 11:09:15','2022-03-24 11:09:15',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220163 passée à payée','Auteur: s.laudebat\nFacture 220163 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4099,'invoice_supplier',NULL,NULL),(5185,'5185',NULL,2,'2022-03-24 11:09:43','2022-03-24 11:09:43',40,'AC_BILL_SUPPLIER_PAYED','2022-03-24 11:09:43','2022-03-24 11:09:43',11,NULL,NULL,201,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,0,0,4092,'invoice_supplier',NULL,NULL),(5186,'5186',NULL,2,'2022-03-24 11:09:56','2022-03-24 11:09:56',40,'AC_BILL_SUPPLIER_PAYED','2022-03-24 11:09:56','2022-03-24 11:09:56',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220158 passée à payée','Auteur: s.laudebat\nFacture 220158 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4093,'invoice_supplier',NULL,NULL),(5187,'5187',NULL,2,'2022-03-24 11:10:11','2022-03-24 11:10:11',40,'AC_BILL_SUPPLIER_PAYED','2022-03-24 11:10:11','2022-03-24 11:10:11',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220159 passée à payée','Auteur: s.laudebat\nFacture 220159 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4094,'invoice_supplier',NULL,NULL),(5188,'5188',NULL,2,'2022-03-24 11:11:32','2022-03-24 11:11:32',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-24 11:11:32','2022-03-24 11:11:32',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220164 validée','Auteur: s.laudebat\nFacture 220164 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4100,'invoice_supplier',NULL,NULL),(5189,'5189',NULL,2,'2022-03-24 11:15:08','2022-03-24 11:15:08',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-24 11:15:08','2022-03-24 11:15:08',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220165 validée','Auteur: s.laudebat\nFacture 220165 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4101,'invoice_supplier',NULL,NULL),(5190,'5190',NULL,2,'2022-03-24 11:15:26','2022-03-24 11:15:26',40,'AC_BILL_SUPPLIER_UNVALIDATE','2022-03-24 11:15:26','2022-03-24 11:15:26',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220165 repassée en brouillon','Auteur: s.laudebat\nFacture 220165 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4101,'invoice_supplier',NULL,NULL),(5191,'5191',NULL,2,'2022-03-24 11:15:59','2022-03-24 11:15:59',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-24 11:15:59','2022-03-24 11:15:59',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220165 validée','Auteur: s.laudebat\nFacture 220165 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4101,'invoice_supplier',NULL,NULL),(5192,'5192',NULL,2,'2022-03-24 11:17:34','2022-03-24 11:17:34',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-24 11:17:34','2022-03-24 11:17:34',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220166 validée','Auteur: s.laudebat\nFacture 220166 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4102,'invoice_supplier',NULL,NULL),(5193,'5193',NULL,2,'2022-03-24 11:21:26','2022-03-24 11:21:26',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-24 11:21:26','2022-03-24 11:21:26',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220167 validée','Auteur: s.laudebat\nFacture 220167 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4103,'invoice_supplier',NULL,NULL),(5194,'5194',NULL,2,'2022-03-24 11:22:24','2022-03-24 11:22:24',40,'AC_BILL_SUPPLIER_PAYED','2022-03-24 11:22:24','2022-03-24 11:22:24',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220167 passée à payée','Auteur: s.laudebat\nFacture 220167 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4103,'invoice_supplier',NULL,NULL),(5195,'5195',NULL,2,'2022-03-24 11:22:43','2022-03-24 11:22:43',40,'AC_BILL_SUPPLIER_PAYED','2022-03-24 11:22:43','2022-03-24 11:22:43',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220164 passée à payée','Auteur: s.laudebat\nFacture 220164 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4100,'invoice_supplier',NULL,NULL),(5196,'5196',NULL,2,'2022-03-24 11:22:58','2022-03-24 11:22:58',40,'AC_BILL_SUPPLIER_PAYED','2022-03-24 11:22:58','2022-03-24 11:22:58',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220165 passée à payée','Auteur: s.laudebat\nFacture 220165 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4101,'invoice_supplier',NULL,NULL),(5197,'5197',NULL,2,'2022-03-24 11:23:09','2022-03-24 11:23:09',40,'AC_BILL_SUPPLIER_PAYED','2022-03-24 11:23:09','2022-03-24 11:23:09',11,NULL,NULL,201,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,0,0,4102,'invoice_supplier',NULL,NULL),(5198,'5198',NULL,2,'2022-03-24 12:19:24','2022-03-24 12:19:24',40,'AC_BILL_PAYED','2022-03-24 12:19:24','2022-03-24 12:19:24',1,NULL,NULL,182,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture 211839 passée à payée','Auteur: superadmin\nFacture 211839 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11434,'invoice',NULL,NULL),(5199,'5199',NULL,2,'2022-03-24 13:25:39','2022-03-24 13:25:39',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-24 13:25:39','2022-03-24 13:25:39',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220168 validée','Auteur: s.laudebat\nFacture 220168 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4104,'invoice_supplier',NULL,NULL),(5200,'5200',NULL,2,'2022-03-24 13:27:06','2022-03-24 13:27:06',40,'AC_BILL_SUPPLIER_PAYED','2022-03-24 13:27:06','2022-03-24 13:27:06',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220168 passée à payée','Auteur: s.laudebat\nFacture 220168 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4104,'invoice_supplier',NULL,NULL),(5201,'5201',NULL,2,'2022-03-24 13:32:42','2022-03-24 13:32:42',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-24 13:32:42','2022-03-24 13:32:42',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220169 validée','Auteur: s.laudebat\nFacture 220169 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4105,'invoice_supplier',NULL,NULL),(5202,'5202',NULL,2,'2022-03-24 13:44:12','2022-03-24 13:44:12',40,'AC_BILL_SUPPLIER_PAYED','2022-03-24 13:44:12','2022-03-24 13:44:12',11,NULL,NULL,199,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220161 passée à payée','Auteur: s.laudebat\nFacture 220161 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4097,'invoice_supplier',NULL,NULL),(5203,'5203',NULL,2,'2022-03-24 13:47:01','2022-03-24 13:47:01',40,'AC_BILL_PAYED','2022-03-24 13:47:01','2022-03-24 13:47:01',11,NULL,NULL,152,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211569 passée à payée','Auteur: s.laudebat\nFacture 211569 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11164,'invoice',NULL,NULL),(5204,'5204',NULL,2,'2022-03-24 14:28:20','2022-03-24 14:28:20',40,'AC_BILL_PAYED','2022-03-24 14:28:20','2022-03-24 14:28:20',11,NULL,NULL,524,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,0,0,11776,'invoice',NULL,NULL),(5205,'5205',NULL,2,'2022-03-24 14:29:33','2022-03-24 14:29:33',40,'AC_BILL_PAYED','2022-03-24 14:29:33','2022-03-24 14:29:33',11,NULL,NULL,498,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220070 passée à payée','Auteur: s.laudebat\nFacture 220070 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11540,'invoice',NULL,NULL),(5206,'5206',NULL,2,'2022-03-24 14:29:33','2022-03-24 14:29:33',40,'AC_BILL_PAYED','2022-03-24 14:29:33','2022-03-24 14:29:33',11,NULL,NULL,498,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220151 passée à payée','Auteur: s.laudebat\nFacture 220151 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11835,'invoice',NULL,NULL),(5207,'5207',NULL,2,'2022-03-24 14:55:43','2022-03-24 14:55:43',40,'AC_BILL_VALIDATE','2022-03-24 14:55:43','2022-03-24 14:55:43',11,NULL,NULL,189,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220366 validée','Auteur: s.laudebat\nFacture 220366 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12333,'invoice',NULL,NULL),(5208,'5208',NULL,2,'2022-03-24 14:58:19','2022-03-24 14:58:19',40,'AC_BILL_SENTBYMAIL','2022-03-24 14:58:19','2022-03-24 14:58:19',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 220366 (ELECTRICITÉ BAT B RDC)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220366.<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: 220366.pdf;DOC230322-001.pdf;DOC230322-003.pdf;DOC230322-004.pdf',NULL,'Facture 220366 (ELECTRICITÉ BAT B RDC)','1648133896.SMTPs-dolibarr-inv12333@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'SHEM <Comptabilite.shem@shem.engie.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12333,'invoice',NULL,NULL),(5209,'5209',NULL,2,'2022-03-24 15:30:22','2022-03-24 15:30:22',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-24 15:30:22','2022-03-24 15:30:22',11,NULL,NULL,219,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220170 validée','Auteur: s.laudebat\nFacture 220170 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4106,'invoice_supplier',NULL,NULL),(5210,'5210',NULL,2,'2022-03-24 15:30:44','2022-03-24 15:30:44',40,'AC_BILL_SUPPLIER_PAYED','2022-03-24 15:30:44','2022-03-24 15:30:44',11,NULL,NULL,219,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220170 passée à payée','Auteur: s.laudebat\nFacture 220170 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4106,'invoice_supplier',NULL,NULL),(5211,'5211',NULL,2,'2022-03-24 15:31:02','2022-03-24 15:31:02',40,'AC_BILL_SUPPLIER_PAYED','2022-03-24 15:31:02','2022-03-24 15:31:02',11,NULL,NULL,219,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220170 passée à payée','Auteur: s.laudebat\nFacture 220170 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4106,'invoice_supplier',NULL,NULL),(5212,'5212',NULL,2,'2022-03-24 15:46:15',NULL,50,'TICKET_MSG_PRIVATE','2022-03-24 15:46:15','2022-03-24 15:46:15',14,NULL,NULL,501,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2203-0089] Nouveau message','Bonjour, apr&egrave;s contr&ocirc;le des programmations les stores s&#39; ouvrent de 7h 18h40.<br />\r\nFaut il modifier la plage horaire?<br />\r\nLa ventilation &eacute;tait effectivement arr&ecirc;t&eacute;e car en d&eacute;faut. Contr&ocirc;le de celle-ci et relancer la CTA.<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,0,0,115,'ticket',NULL,NULL),(5213,'5213',NULL,2,'2022-03-24 15:46:26','2022-03-24 15:46:26',40,'AC_TICKET_CLOSE','2022-03-24 15:46:26','2022-03-24 15:46:26',14,NULL,NULL,501,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0089 fermé','Auteur: interenergies\nTicket TS2203-0089 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,115,'ticket',NULL,NULL),(5214,'5214',NULL,2,'2022-03-24 16:17:56',NULL,50,'TICKET_MSG_PRIVATE','2022-03-24 16:17:56','2022-03-24 16:17:56',14,NULL,NULL,538,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2203-0085] Nouveau message','Bonjour, fait ce jour.<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,0,0,111,'ticket',NULL,NULL),(5215,'5215',NULL,2,'2022-03-24 16:18:05','2022-03-24 16:18:05',40,'AC_TICKET_CLOSE','2022-03-24 16:18:05','2022-03-24 16:18:05',14,NULL,NULL,538,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0085 fermé','Auteur: interenergies\nTicket TS2203-0085 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,111,'ticket',NULL,NULL),(5216,'5216',NULL,2,'2022-03-25 06:47:34','2022-03-25 06:47:34',40,'AC_ORDER_CLOSE','2022-03-25 06:47:34','2022-03-25 06:47:34',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0166 classée Livrée','Auteur: m.laurent\nCommande CO2203-0166 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,222,'order',NULL,NULL),(5217,'5217',NULL,2,'2022-03-25 06:48:25','2022-03-25 06:48:25',40,'AC_ORDER_CLOSE','2022-03-25 06:48:25','2022-03-25 06:48:25',19,NULL,NULL,504,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0149 classée Livrée','Auteur: m.laurent\nCommande CO2203-0149 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,197,'order',NULL,NULL),(5218,'5218',NULL,2,'2022-03-25 07:19:00','2022-03-25 07:19:00',40,'AC_BILL_SUPPLIER_PAYED','2022-03-25 07:19:00','2022-03-25 07:19:00',11,NULL,NULL,569,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,0,0,4021,'invoice_supplier',NULL,NULL),(5219,'5219',NULL,2,'2022-03-25 07:19:16','2022-03-25 07:19:16',40,'AC_BILL_SUPPLIER_PAYED','2022-03-25 07:19:16','2022-03-25 07:19:16',11,NULL,NULL,252,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220124 passée à payée','Auteur: s.laudebat\nFacture 220124 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4053,'invoice_supplier',NULL,NULL),(5220,'5220',NULL,2,'2022-03-25 07:19:35','2022-03-25 07:19:35',40,'AC_BILL_SUPPLIER_PAYED','2022-03-25 07:19:35','2022-03-25 07:19:35',11,NULL,NULL,211,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220074 passée à payée','Auteur: s.laudebat\nFacture 220074 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3987,'invoice_supplier',NULL,NULL),(5221,'5221',NULL,2,'2022-03-25 07:19:35','2022-03-25 07:19:35',40,'AC_BILL_SUPPLIER_PAYED','2022-03-25 07:19:35','2022-03-25 07:19:35',11,NULL,NULL,211,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220075 passée à payée','Auteur: s.laudebat\nFacture 220075 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3988,'invoice_supplier',NULL,NULL),(5222,'5222',NULL,2,'2022-03-25 07:23:05','2022-03-25 07:23:05',40,'AC_BILL_SUPPLIER_PAYED','2022-03-25 07:23:05','2022-03-25 07:23:05',11,NULL,NULL,199,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220160 passée à payée','Auteur: s.laudebat\nFacture 220160 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4096,'invoice_supplier',NULL,NULL),(5223,'5223',NULL,2,'2022-03-25 08:21:16','2022-03-25 08:21:16',40,'AC_ORDER_DELETE','2022-03-25 08:21:16','2022-03-25 08:21:16',19,NULL,NULL,86,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement CO2203-0124 supprimé','Auteur: m.laurent\nEnregistrement CO2203-0124 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,170,'order',NULL,NULL),(5224,'5224',NULL,2,'2022-03-25 08:32:03','2022-03-25 08:32:03',40,'AC_ORDER_VALIDATE','2022-03-25 08:32:03','2022-03-25 08:32:03',19,NULL,NULL,86,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0133 validée','Auteur: m.laurent\nCommande CO2203-0133 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,182,'order',NULL,NULL),(5225,'5225',NULL,2,'2022-03-25 09:05:43','2022-03-25 09:05:43',40,'AC_COMPANY_MODIFY','2022-03-25 09:05:43','2022-03-25 09:05:43',19,NULL,NULL,118,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Tiers ABL ASSOCIES modifié','Auteur: m.laurent\nTiers ABL ASSOCIES modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(5226,'5226',NULL,2,'2022-03-25 10:12:45','2022-03-25 10:12:45',40,'AC_PROPAL_VALIDATE','2022-03-25 10:12:45','2022-03-25 10:12:45',19,NULL,NULL,574,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0187 validée','Auteur: m.laurent\nProposition PR2203-0187 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,274,'propal',NULL,NULL),(5229,'5229',NULL,2,'2022-04-05 17:00:00','2022-04-05 22:00:00',432502,'AC_RESA','2022-03-25 10:17:55','2022-03-25 10:17:55',19,19,NULL,574,1014,0,6,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,274,'propal',NULL,NULL),(5230,'5230',NULL,2,'2022-03-25 10:20:08','2022-03-25 10:20:08',40,'AC_PROPAL_SENTBYMAIL','2022-03-25 10:20:08','2022-03-25 10:20:08',19,NULL,NULL,574,1014,0,19,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Marlène Laurent au Aurélie GABASTON','Auteur: m.laurent<br>\nÉmetteur: Marl&egrave;ne Laurent &lt;accueil@aspcm.fr&gt;<br>\nDestinataire(s): Aur&eacute;lie GABASTON &lt;aurelie.gabaston@capgemini.com&gt;<br>\nObjet du mail: ASPCM / DEVIS DEMANDE DE LOCATION DE SALLE (LOC SALLE - 05/04/2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2203-0187 pour votre r&eacute;servation de salle du 05/04/2022.<br />\r\nJ&#39;ai bien pris note que la location de la salle est de 17h &agrave; 22h, merci de ne pas tenir compte des horaires indiqu&eacute;es sur le devis.&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=PR2203-0187&amp;hashp=bCp68nlA431vFsk7sVW7JQJ1iCh5ZLk6&amp;entity=2\"><strong>signature</strong></a><br />\r\nJe reste &agrave; votre disposition pour de plus amples informations<br />\r\n<br />\r\nCordialement,&nbsp;<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: PR2203-0187.pdf',NULL,'ASPCM / DEVIS DEMANDE DE LOCATION DE SALLE (LOC SALLE - 05/04/2022)','1648203607.SMTPs-dolibarr-pro274@f3d527bae0f5a106079971933b012b8d','Marlène Laurent <accueil@aspcm.fr>',NULL,'Aurélie GABASTON <aurelie.gabaston@capgemini.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,274,'propal',NULL,NULL),(5231,'5231',NULL,2,'2022-03-25 11:27:44','2022-03-25 11:27:44',40,'AC_TICKET_CREATE','2022-03-25 11:27:44','2022-03-25 11:27:44',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0092 créé','Auteur: j.lacaze\nTicket TS2203-0092 créé',NULL,NULL,NULL,'contact@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,118,'ticket',NULL,NULL),(5232,'5232',NULL,2,'2022-03-25 11:28:15','2022-03-25 11:28:15',40,'AC_TICKET_ASSIGNED','2022-03-25 11:28:15','2022-03-25 11:28:15',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0092 assigné','Auteur: j.lacaze\nTicket TS2203-0092 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,118,'ticket',NULL,NULL),(5233,'5233',NULL,2,'2022-03-25 11:50:52','2022-03-25 11:50:52',40,'AC_TICKET_MODIFY','2022-03-25 11:50:52','2022-03-25 11:50:52',14,NULL,NULL,490,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0092 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2203-0092 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,118,'ticket',NULL,NULL),(5234,'5234',NULL,2,'2022-03-25 12:06:54','2022-03-25 12:06:54',40,'AC_ORDER_DELETE','2022-03-25 12:06:54','2022-03-25 12:06:54',19,NULL,NULL,151,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement CO2202-0112 supprimé','Auteur: m.laurent\nEnregistrement CO2202-0112 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,161,'order',NULL,NULL),(5235,'5235',NULL,2,'2022-03-25 12:07:13','2022-03-25 12:07:13',40,'AC_PROPAL_DELETE','2022-03-25 12:07:13','2022-03-25 12:07:13',15,NULL,NULL,128,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2203-0184 supprimé','Auteur: j.lacaze\nEnregistrement PR2203-0184 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,278,'propal',NULL,NULL),(5236,'5236',NULL,2,'2022-04-13 08:00:00','2022-04-13 14:00:00',432502,'AC_RESA','2022-03-25 12:08:50','2022-03-25 12:08:50',15,15,NULL,128,49,0,5,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,281,'propal',NULL,NULL),(5237,'5237',NULL,2,'2022-03-25 12:09:09','2022-03-25 12:09:09',40,'AC_PROPAL_VALIDATE','2022-03-25 12:09:09','2022-03-25 12:09:09',15,NULL,NULL,128,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0188 validée','Auteur: j.lacaze\nProposition PR2203-0188 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,281,'propal',NULL,NULL),(5238,'5238',NULL,2,'2022-03-25 12:10:03','2022-03-25 12:10:03',40,'AC_PROPAL_SENTBYMAIL','2022-03-25 12:10:03','2022-03-25 12:10:03',15,NULL,NULL,128,49,0,15,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Julie LACAZE au REDONDO','Auteur: j.lacaze<br>\nÉmetteur: Julie LACAZE &lt;contact@aspcm.fr&gt;<br>\nDestinataire(s): REDONDO &lt;fabien.redondo@axa.fr&gt;<br>\nObjet du mail: Envoi de la proposition commerciale PR2203-0188 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour Monsieur,<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2203-0188 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=PR2203-0188&amp;hashp=KgT8rAzIx0obVUT784C0Uriv8f24UU2a&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: PR2203-0188.pdf',NULL,'Envoi de la proposition commerciale PR2203-0188 pour votre réservation de salle','1648210203.SMTPs-dolibarr-pro281@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'REDONDO <fabien.redondo@axa.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,281,'propal',NULL,NULL),(5239,'5239',NULL,2,'2022-03-25 12:49:02',NULL,50,'TICKET_MSG_PRIVATE','2022-03-25 12:49:02','2022-03-25 12:49:02',14,NULL,NULL,490,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2203-0092] Nouveau message','Bonjour, je viens de la remettre en place &agrave; sa position et la resserrer.<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,0,0,118,'ticket',NULL,NULL),(5240,'5240',NULL,2,'2022-03-25 12:49:14','2022-03-25 12:49:14',40,'AC_TICKET_CLOSE','2022-03-25 12:49:14','2022-03-25 12:49:14',14,NULL,NULL,490,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0092 fermé','Auteur: interenergies\nTicket TS2203-0092 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,118,'ticket',NULL,NULL),(5241,'5241',NULL,2,'2022-03-25 14:42:05','2022-03-25 14:42:05',40,'AC_PROPAL_DELETE','2022-03-25 14:42:05','2022-03-25 14:42:05',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2203-0156 supprimé','Auteur: j.lacaze\nEnregistrement PR2203-0156 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,244,'propal',NULL,NULL),(5242,'5242',NULL,2,'2022-03-25 15:16:55','2022-03-25 15:16:55',40,'AC_BILL_DELETE','2022-03-25 15:16:55','2022-03-25 15:16:55',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,0,0,12272,'invoice',NULL,NULL),(5243,'5243',NULL,2,'2022-03-28 06:16:34','2022-03-28 06:16:34',40,'AC_BILL_PAYED','2022-03-28 06:16:34','2022-03-28 06:16:34',11,NULL,NULL,115,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220171 passée à payée','Auteur: s.laudebat\nFacture 220171 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11938,'invoice',NULL,NULL),(5244,'5244',NULL,2,'2022-03-28 06:26:51','2022-03-28 06:26:51',40,'AC_BILL_PAYED','2022-03-28 06:26:51','2022-03-28 06:26:51',11,NULL,NULL,86,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,0,0,11790,'invoice',NULL,NULL),(5245,'5245',NULL,2,'2022-03-28 06:27:18','2022-03-28 06:27:18',40,'AC_BILL_PAYED','2022-03-28 06:27:18','2022-03-28 06:27:18',11,NULL,NULL,515,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220162 passée à payée','Auteur: s.laudebat\nFacture 220162 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11876,'invoice',NULL,NULL),(5246,'5246',NULL,2,'2022-03-28 06:27:18','2022-03-28 06:27:18',40,'AC_BILL_PAYED','2022-03-28 06:27:18','2022-03-28 06:27:18',11,NULL,NULL,515,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220180 passée à payée','Auteur: s.laudebat\nFacture 220180 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11903,'invoice',NULL,NULL),(5247,'5247',NULL,2,'2022-03-28 06:28:06','2022-03-28 06:28:06',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-28 06:28:06','2022-03-28 06:28:06',11,NULL,NULL,199,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220171 validée','Auteur: s.laudebat\nFacture 220171 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4107,'invoice_supplier',NULL,NULL),(5248,'5248',NULL,2,'2022-03-28 06:28:22','2022-03-28 06:28:22',40,'AC_BILL_SUPPLIER_PAYED','2022-03-28 06:28:22','2022-03-28 06:28:22',11,NULL,NULL,199,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220171 passée à payée','Auteur: s.laudebat\nFacture 220171 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4107,'invoice_supplier',NULL,NULL),(5249,'5249',NULL,2,'2022-03-28 08:32:38','2022-03-28 08:32:38',40,'AC_BILL_DELETE','2022-03-28 08:32:38','2022-03-28 08:32:38',11,NULL,NULL,191,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,0,0,12339,'invoice',NULL,NULL),(5250,'5250',NULL,1,'2022-03-28 08:44:25','2022-03-28 08:44:25',40,'AC_PRODUCT_MODIFY','2022-03-28 08:44:25','2022-03-28 08:44:25',10,NULL,NULL,NULL,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Produit PRESTDIVERS modifié','Auteur: y.anson\nProduit PRESTDIVERS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,160,'product',NULL,NULL),(5251,'5251',NULL,2,'2022-03-28 08:45:44','2022-03-28 08:45:44',40,'AC_ORDER_CLOSE','2022-03-28 08:45:44','2022-03-28 08:45:44',15,NULL,NULL,86,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0133 classée Livrée','Auteur: j.lacaze\nCommande CO2203-0133 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,182,'order',NULL,NULL),(5252,'5252',NULL,1,'2022-03-28 08:49:12','2022-03-28 08:49:12',40,'AC_BILL_VALIDATE','2022-03-28 08:49:12','2022-03-28 08:49:12',10,NULL,NULL,29,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220078 validée','Auteur: y.anson\nFacture 220078 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12341,'invoice',NULL,NULL),(5253,'5253',NULL,2,'2022-03-28 18:30:00','2022-03-28 22:00:00',432502,'AC_RESA','2022-03-28 08:50:36','2022-03-28 08:50:36',15,15,NULL,490,48,0,3,NULL,0,0,'default',0,0,NULL,NULL,'REU','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,282,'propal',NULL,NULL),(5254,'5254',NULL,2,'2022-03-28 08:50:46','2022-03-28 08:50:46',40,'AC_PROPAL_VALIDATE','2022-03-28 08:50:46','2022-03-28 08:50:46',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0189 validée','Auteur: j.lacaze\nProposition PR2203-0189 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,282,'propal',NULL,NULL),(5255,'5255',NULL,2,'2022-03-28 08:50:51','2022-03-28 08:50:51',40,'AC_PROPAL_CLOSE_SIGNED','2022-03-28 08:50:51','2022-03-28 08:50:51',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0189 signée','Auteur: j.lacaze\nProposition PR2203-0189 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,282,'propal',NULL,NULL),(5256,'5256',NULL,1,'2022-03-28 08:52:53','2022-03-28 08:52:53',40,'AC_BILL_SENTBYMAIL','2022-03-28 08:52:53','2022-03-28 08:52:53',10,NULL,NULL,29,6,0,10,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par YOLANDE ANSON au STEPHANIE LAUDEBAT','Auteur: y.anson<br>\nÉmetteur: YOLANDE ANSON &lt;y.anson@sempp.fr&gt;<br>\nDestinataire(s): STEPHANIE LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nObjet du mail: Facture 220078 (MSFT01A03)<br>\nCorps du message:<br>\nSt&eacute;phanie,&nbsp;<br />\r\n<br />\r\nCi-joint la facture 220078 &agrave; &eacute;ch&eacute;ance au&nbsp;27/04/2022.&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: 220078.pdf;01 MICROSOFT 73,50€ SCES EN LIGNE 14-12-21 AU 13-01-22.pdf;02 MICROSOFT 73,50€ SCES EN LIGNE 14-01 AU 13-02-22.pdf;03 MICROSOFT 73,50€ SCES EN LIGNES 13-02 AU 13-03-22.pdf',NULL,'Facture 220078 (MSFT01A03)','1648457571.SMTPs-dolibarr-inv12341@f3d527bae0f5a106079971933b012b8d','YOLANDE ANSON <y.anson@sempp.fr>',NULL,'STEPHANIE LAUDEBAT <comptabilite@aspcm.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12341,'invoice',NULL,NULL),(5257,'5257',NULL,2,'2022-03-28 09:09:09','2022-03-28 09:09:09',40,'AC_PROPAL_VALIDATE','2022-03-28 09:09:09','2022-03-28 09:09:09',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),(5259,'5259',NULL,2,'2022-03-28 09:12:31','2022-03-28 09:12:31',40,'AC_PROPAL_VALIDATE','2022-03-28 09:12:31','2022-03-28 09:12:31',15,NULL,NULL,151,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0190 validée','Auteur: j.lacaze\nProposition PR2203-0190 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,283,'propal',NULL,NULL),(5260,'5260',NULL,2,'2022-04-22 08:30:00','2022-04-22 17:00:00',432502,'AC_RESA','2022-03-28 09:13:16','2022-03-28 09:13:16',15,15,NULL,151,35,0,3,NULL,0,0,'default',0,0,NULL,NULL,'OPTION REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,284,'propal',NULL,NULL),(5261,'5261',NULL,2,'2022-03-28 09:13:26','2022-03-28 09:13:26',40,'AC_PROPAL_VALIDATE','2022-03-28 09:13:26','2022-03-28 09:13:26',15,NULL,NULL,151,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0191 validée','Auteur: j.lacaze\nProposition PR2203-0191 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,284,'propal',NULL,NULL),(5262,'5262',NULL,2,'2022-03-28 09:49:28','2022-03-28 09:49:28',40,'AC_BILL_VALIDATE','2022-03-28 09:49:28','2022-03-28 09:49:28',11,NULL,NULL,509,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220367 validée','Auteur: s.laudebat\nFacture 220367 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12250,'invoice',NULL,NULL),(5263,'5263',NULL,2,'2022-03-28 09:49:29','2022-03-28 09:49:29',40,'AC_BILL_VALIDATE','2022-03-28 09:49:29','2022-03-28 09:49:29',11,NULL,NULL,495,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220368 validée','Auteur: s.laudebat\nFacture 220368 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12249,'invoice',NULL,NULL),(5264,'5264',NULL,2,'2022-03-28 09:49:29','2022-03-28 09:49:29',40,'AC_BILL_VALIDATE','2022-03-28 09:49:29','2022-03-28 09:49:29',11,NULL,NULL,498,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220369 validée','Auteur: s.laudebat\nFacture 220369 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12248,'invoice',NULL,NULL),(5265,'5265',NULL,2,'2022-03-28 09:49:29','2022-03-28 09:49:29',40,'AC_BILL_VALIDATE','2022-03-28 09:49:29','2022-03-28 09:49:29',11,NULL,NULL,518,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220370 validée','Auteur: s.laudebat\nFacture 220370 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12247,'invoice',NULL,NULL),(5266,'5266',NULL,2,'2022-03-28 09:49:29','2022-03-28 09:49:29',40,'AC_BILL_VALIDATE','2022-03-28 09:49:29','2022-03-28 09:49:29',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220371 validée','Auteur: s.laudebat\nFacture 220371 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12246,'invoice',NULL,NULL),(5267,'5267',NULL,2,'2022-03-28 09:49:29','2022-03-28 09:49:29',40,'AC_BILL_VALIDATE','2022-03-28 09:49:29','2022-03-28 09:49:29',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220372 validée','Auteur: s.laudebat\nFacture 220372 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12245,'invoice',NULL,NULL),(5268,'5268',NULL,2,'2022-03-28 09:49:29','2022-03-28 09:49:29',40,'AC_BILL_VALIDATE','2022-03-28 09:49:29','2022-03-28 09:49:29',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220373 validée','Auteur: s.laudebat\nFacture 220373 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12244,'invoice',NULL,NULL),(5269,'5269',NULL,2,'2022-03-28 09:49:29','2022-03-28 09:49:29',40,'AC_BILL_VALIDATE','2022-03-28 09:49:29','2022-03-28 09:49:29',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220374 validée','Auteur: s.laudebat\nFacture 220374 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12243,'invoice',NULL,NULL),(5270,'5270',NULL,2,'2022-03-28 09:49:29','2022-03-28 09:49:29',40,'AC_BILL_VALIDATE','2022-03-28 09:49:29','2022-03-28 09:49:29',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220375 validée','Auteur: s.laudebat\nFacture 220375 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12242,'invoice',NULL,NULL),(5271,'5271',NULL,2,'2022-03-28 09:49:29','2022-03-28 09:49:29',40,'AC_BILL_VALIDATE','2022-03-28 09:49:29','2022-03-28 09:49:29',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220376 validée','Auteur: s.laudebat\nFacture 220376 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12224,'invoice',NULL,NULL),(5272,'5272',NULL,2,'2022-03-28 09:59:25','2022-03-28 09:59:25',40,'AC_BILL_UNVALIDATE','2022-03-28 09:59:25','2022-03-28 09:59:25',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220371 repassée en brouillon','Auteur: s.laudebat\nFacture 220371 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12246,'invoice',NULL,NULL),(5273,'5273',NULL,2,'2022-03-28 09:59:39','2022-03-28 09:59:39',40,'AC_BILL_VALIDATE','2022-03-28 09:59:39','2022-03-28 09:59:39',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220371 validée','Auteur: s.laudebat\nFacture 220371 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12246,'invoice',NULL,NULL),(5274,'5274',NULL,2,'2022-03-28 09:59:51','2022-03-28 09:59:51',40,'AC_BILL_UNVALIDATE','2022-03-28 09:59:51','2022-03-28 09:59:51',11,NULL,NULL,518,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220370 repassée en brouillon','Auteur: s.laudebat\nFacture 220370 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12247,'invoice',NULL,NULL),(5275,'5275',NULL,2,'2022-03-28 10:00:03','2022-03-28 10:00:03',40,'AC_BILL_VALIDATE','2022-03-28 10:00:03','2022-03-28 10:00:03',11,NULL,NULL,518,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220370 validée','Auteur: s.laudebat\nFacture 220370 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12247,'invoice',NULL,NULL),(5276,'5276',NULL,2,'2022-03-28 10:00:14','2022-03-28 10:00:14',40,'AC_BILL_UNVALIDATE','2022-03-28 10:00:14','2022-03-28 10:00:14',11,NULL,NULL,498,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220369 repassée en brouillon','Auteur: s.laudebat\nFacture 220369 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12248,'invoice',NULL,NULL),(5277,'5277',NULL,2,'2022-03-28 10:00:27','2022-03-28 10:00:27',40,'AC_BILL_VALIDATE','2022-03-28 10:00:27','2022-03-28 10:00:27',11,NULL,NULL,498,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220369 validée','Auteur: s.laudebat\nFacture 220369 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12248,'invoice',NULL,NULL),(5278,'5278',NULL,2,'2022-03-28 10:00:38','2022-03-28 10:00:38',40,'AC_BILL_UNVALIDATE','2022-03-28 10:00:38','2022-03-28 10:00:38',11,NULL,NULL,495,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220368 repassée en brouillon','Auteur: s.laudebat\nFacture 220368 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12249,'invoice',NULL,NULL),(5279,'5279',NULL,2,'2022-03-28 10:00:49','2022-03-28 10:00:49',40,'AC_BILL_VALIDATE','2022-03-28 10:00:49','2022-03-28 10:00:49',11,NULL,NULL,495,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220368 validée','Auteur: s.laudebat\nFacture 220368 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12249,'invoice',NULL,NULL),(5280,'5280',NULL,2,'2022-03-28 10:00:58','2022-03-28 10:00:58',40,'AC_BILL_UNVALIDATE','2022-03-28 10:00:58','2022-03-28 10:00:58',11,NULL,NULL,509,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220367 repassée en brouillon','Auteur: s.laudebat\nFacture 220367 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12250,'invoice',NULL,NULL),(5281,'5281',NULL,2,'2022-03-28 10:28:35','2022-03-28 10:28:35',40,'AC_BILL_VALIDATE','2022-03-28 10:28:35','2022-03-28 10:28:35',11,NULL,NULL,180,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220377 validée','Auteur: s.laudebat\nFacture 220377 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12267,'invoice',NULL,NULL),(5282,'5282',NULL,2,'2022-03-28 10:28:35','2022-03-28 10:28:35',40,'AC_BILL_VALIDATE','2022-03-28 10:28:35','2022-03-28 10:28:35',11,NULL,NULL,143,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220378 validée','Auteur: s.laudebat\nFacture 220378 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12266,'invoice',NULL,NULL),(5283,'5283',NULL,2,'2022-03-28 10:28:35','2022-03-28 10:28:35',40,'AC_BILL_VALIDATE','2022-03-28 10:28:35','2022-03-28 10:28:35',11,NULL,NULL,486,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220379 validée','Auteur: s.laudebat\nFacture 220379 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12265,'invoice',NULL,NULL),(5284,'5284',NULL,2,'2022-03-28 10:28:35','2022-03-28 10:28:35',40,'AC_BILL_VALIDATE','2022-03-28 10:28:35','2022-03-28 10:28:35',11,NULL,NULL,115,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220380 validée','Auteur: s.laudebat\nFacture 220380 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12263,'invoice',NULL,NULL),(5285,'5285',NULL,2,'2022-03-28 10:28:35','2022-03-28 10:28:35',40,'AC_BILL_VALIDATE','2022-03-28 10:28:35','2022-03-28 10:28:35',11,NULL,NULL,188,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220381 validée','Auteur: s.laudebat\nFacture 220381 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12262,'invoice',NULL,NULL),(5286,'5286',NULL,2,'2022-03-28 10:28:35','2022-03-28 10:28:35',40,'AC_BILL_VALIDATE','2022-03-28 10:28:35','2022-03-28 10:28:35',11,NULL,NULL,189,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220382 validée','Auteur: s.laudebat\nFacture 220382 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12251,'invoice',NULL,NULL),(5287,'5287',NULL,2,'2022-03-28 10:29:56','2022-03-28 10:29:56',40,'AC_BILL_UNVALIDATE','2022-03-28 10:29:56','2022-03-28 10:29:56',11,NULL,NULL,188,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220381 repassée en brouillon','Auteur: s.laudebat\nFacture 220381 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12262,'invoice',NULL,NULL),(5288,'5288',NULL,2,'2022-03-28 10:30:26','2022-03-28 10:30:26',40,'AC_BILL_VALIDATE','2022-03-28 10:30:26','2022-03-28 10:30:26',11,NULL,NULL,188,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220381 validée','Auteur: s.laudebat\nFacture 220381 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12262,'invoice',NULL,NULL),(5289,'5289',NULL,2,'2022-03-28 10:30:54','2022-03-28 10:30:54',40,'AC_BILL_UNVALIDATE','2022-03-28 10:30:54','2022-03-28 10:30:54',11,NULL,NULL,115,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220380 repassée en brouillon','Auteur: s.laudebat\nFacture 220380 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12263,'invoice',NULL,NULL),(5290,'5290',NULL,2,'2022-03-28 10:31:10','2022-03-28 10:31:10',40,'AC_BILL_VALIDATE','2022-03-28 10:31:10','2022-03-28 10:31:10',11,NULL,NULL,115,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220380 validée','Auteur: s.laudebat\nFacture 220380 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12263,'invoice',NULL,NULL),(5291,'5291',NULL,2,'2022-03-28 10:31:32','2022-03-28 10:31:32',40,'AC_BILL_UNVALIDATE','2022-03-28 10:31:32','2022-03-28 10:31:32',11,NULL,NULL,486,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220379 repassée en brouillon','Auteur: s.laudebat\nFacture 220379 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12265,'invoice',NULL,NULL),(5292,'5292',NULL,2,'2022-03-28 10:31:41','2022-03-28 10:31:41',40,'AC_BILL_VALIDATE','2022-03-28 10:31:41','2022-03-28 10:31:41',11,NULL,NULL,486,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220379 validée','Auteur: s.laudebat\nFacture 220379 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12265,'invoice',NULL,NULL),(5293,'5293',NULL,2,'2022-03-28 10:32:00','2022-03-28 10:32:00',40,'AC_BILL_UNVALIDATE','2022-03-28 10:32:00','2022-03-28 10:32:00',11,NULL,NULL,143,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220378 repassée en brouillon','Auteur: s.laudebat\nFacture 220378 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12266,'invoice',NULL,NULL),(5294,'5294',NULL,2,'2022-03-28 10:32:09','2022-03-28 10:32:09',40,'AC_BILL_VALIDATE','2022-03-28 10:32:09','2022-03-28 10:32:09',11,NULL,NULL,143,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220378 validée','Auteur: s.laudebat\nFacture 220378 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12266,'invoice',NULL,NULL),(5295,'5295',NULL,2,'2022-03-28 11:38:36',NULL,50,'TICKET_MSG','2022-03-28 11:38:36','2022-03-28 11:38:36',14,NULL,NULL,501,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2202-0041] Nouveau message','Bonjour, chauffe-eau remplac&eacute; le 25 mars 2022.<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,0,0,63,'ticket',NULL,NULL),(5296,'5296',NULL,2,'2022-03-28 11:41:39',NULL,50,'TICKET_MSG_PRIVATE','2022-03-28 11:41:39','2022-03-28 11:41:39',14,NULL,NULL,501,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2111-0009] Nouveau message','Bonjour, les travaux de r&eacute;fection des canalisations &eacute;vacuation urinoirs du 1er &eacute;tage ont &eacute;t&eacute; effectu&eacute;s vendredi 25 mars 2022.<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,0,0,10,'ticket',NULL,NULL),(5297,'5297',NULL,2,'2022-03-28 11:42:19','2022-03-28 11:42:19',40,'AC_TICKET_CLOSE','2022-03-28 11:42:19','2022-03-28 11:42:19',14,NULL,NULL,501,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2111-0009 fermé','Auteur: interenergies\nTicket TS2111-0009 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,10,'ticket',NULL,NULL),(5298,'5298',NULL,2,'2022-03-28 11:42:49','2022-03-28 11:42:49',40,'AC_TICKET_CLOSE','2022-03-28 11:42:49','2022-03-28 11:42:49',14,NULL,NULL,501,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0041 fermé','Auteur: interenergies\nTicket TS2202-0041 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,63,'ticket',NULL,NULL),(5299,'5299',NULL,2,'2022-03-28 11:55:28','2022-03-28 11:55:28',40,'AC_PROPAL_CLOSE_SIGNED','2022-03-28 11:55:28','2022-03-28 11:55:28',1,NULL,NULL,128,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0188 signée','Auteur: superadmin\nProposition PR2203-0188 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,281,'propal',NULL,NULL),(5300,'5300',NULL,2,'2022-03-28 12:45:19','2022-03-28 12:45:19',40,'AC_BILL_VALIDATE','2022-03-28 12:45:19','2022-03-28 12:45:19',11,NULL,NULL,197,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220383 validée','Auteur: s.laudebat\nFacture 220383 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12290,'invoice',NULL,NULL),(5301,'5301',NULL,2,'2022-03-28 12:45:19','2022-03-28 12:45:19',40,'AC_BILL_VALIDATE','2022-03-28 12:45:19','2022-03-28 12:45:19',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220384 validée','Auteur: s.laudebat\nFacture 220384 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12289,'invoice',NULL,NULL),(5302,'5302',NULL,2,'2022-03-28 12:45:19','2022-03-28 12:45:19',40,'AC_BILL_VALIDATE','2022-03-28 12:45:19','2022-03-28 12:45:19',11,NULL,NULL,504,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220385 validée','Auteur: s.laudebat\nFacture 220385 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12288,'invoice',NULL,NULL),(5303,'5303',NULL,2,'2022-03-28 12:45:19','2022-03-28 12:45:19',40,'AC_BILL_VALIDATE','2022-03-28 12:45:19','2022-03-28 12:45:19',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220386 validée','Auteur: s.laudebat\nFacture 220386 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12287,'invoice',NULL,NULL),(5304,'5304',NULL,2,'2022-03-28 12:45:19','2022-03-28 12:45:19',40,'AC_BILL_VALIDATE','2022-03-28 12:45:19','2022-03-28 12:45:19',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220387 validée','Auteur: s.laudebat\nFacture 220387 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12286,'invoice',NULL,NULL),(5305,'5305',NULL,2,'2022-03-28 12:45:20','2022-03-28 12:45:20',40,'AC_BILL_VALIDATE','2022-03-28 12:45:20','2022-03-28 12:45:20',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220388 validée','Auteur: s.laudebat\nFacture 220388 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12285,'invoice',NULL,NULL),(5306,'5306',NULL,2,'2022-03-28 12:45:20','2022-03-28 12:45:20',40,'AC_BILL_VALIDATE','2022-03-28 12:45:20','2022-03-28 12:45:20',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220389 validée','Auteur: s.laudebat\nFacture 220389 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12284,'invoice',NULL,NULL),(5307,'5307',NULL,2,'2022-03-28 12:45:20','2022-03-28 12:45:20',40,'AC_BILL_VALIDATE','2022-03-28 12:45:20','2022-03-28 12:45:20',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220390 validée','Auteur: s.laudebat\nFacture 220390 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12282,'invoice',NULL,NULL),(5308,'5308',NULL,2,'2022-03-28 12:45:20','2022-03-28 12:45:20',40,'AC_BILL_VALIDATE','2022-03-28 12:45:20','2022-03-28 12:45:20',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220391 validée','Auteur: s.laudebat\nFacture 220391 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12281,'invoice',NULL,NULL),(5309,'5309',NULL,2,'2022-03-28 12:45:20','2022-03-28 12:45:20',40,'AC_BILL_VALIDATE','2022-03-28 12:45:20','2022-03-28 12:45:20',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220392 validée','Auteur: s.laudebat\nFacture 220392 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12280,'invoice',NULL,NULL),(5310,'5310',NULL,2,'2022-03-28 12:45:20','2022-03-28 12:45:20',40,'AC_BILL_VALIDATE','2022-03-28 12:45:20','2022-03-28 12:45:20',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220393 validée','Auteur: s.laudebat\nFacture 220393 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12279,'invoice',NULL,NULL),(5311,'5311',NULL,2,'2022-03-28 12:45:20','2022-03-28 12:45:20',40,'AC_BILL_VALIDATE','2022-03-28 12:45:20','2022-03-28 12:45:20',11,NULL,NULL,515,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220394 validée','Auteur: s.laudebat\nFacture 220394 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12278,'invoice',NULL,NULL),(5312,'5312',NULL,2,'2022-03-28 12:45:20','2022-03-28 12:45:20',40,'AC_BILL_VALIDATE','2022-03-28 12:45:20','2022-03-28 12:45:20',11,NULL,NULL,516,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220395 validée','Auteur: s.laudebat\nFacture 220395 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12277,'invoice',NULL,NULL),(5313,'5313',NULL,2,'2022-03-28 12:45:20','2022-03-28 12:45:20',40,'AC_BILL_VALIDATE','2022-03-28 12:45:20','2022-03-28 12:45:20',11,NULL,NULL,155,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220396 validée','Auteur: s.laudebat\nFacture 220396 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12276,'invoice',NULL,NULL),(5314,'5314',NULL,2,'2022-03-28 12:45:20','2022-03-28 12:45:20',40,'AC_BILL_VALIDATE','2022-03-28 12:45:20','2022-03-28 12:45:20',11,NULL,NULL,491,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220397 validée','Auteur: s.laudebat\nFacture 220397 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12275,'invoice',NULL,NULL),(5315,'5315',NULL,2,'2022-03-28 12:45:20','2022-03-28 12:45:20',40,'AC_BILL_VALIDATE','2022-03-28 12:45:20','2022-03-28 12:45:20',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220398 validée','Auteur: s.laudebat\nFacture 220398 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12274,'invoice',NULL,NULL),(5316,'5316',NULL,2,'2022-03-28 12:45:20','2022-03-28 12:45:20',40,'AC_BILL_VALIDATE','2022-03-28 12:45:20','2022-03-28 12:45:20',11,NULL,NULL,495,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220399 validée','Auteur: s.laudebat\nFacture 220399 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12273,'invoice',NULL,NULL),(5317,'5317',NULL,2,'2022-03-28 12:45:20','2022-03-28 12:45:20',40,'AC_BILL_VALIDATE','2022-03-28 12:45:20','2022-03-28 12:45:20',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220400 validée','Auteur: s.laudebat\nFacture 220400 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12271,'invoice',NULL,NULL),(5318,'5318',NULL,2,'2022-03-28 12:45:21','2022-03-28 12:45:21',40,'AC_BILL_VALIDATE','2022-03-28 12:45:21','2022-03-28 12:45:21',11,NULL,NULL,145,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220401 validée','Auteur: s.laudebat\nFacture 220401 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12270,'invoice',NULL,NULL),(5319,'5319',NULL,2,'2022-03-28 12:45:21','2022-03-28 12:45:21',40,'AC_BILL_VALIDATE','2022-03-28 12:45:21','2022-03-28 12:45:21',11,NULL,NULL,496,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220402 validée','Auteur: s.laudebat\nFacture 220402 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12269,'invoice',NULL,NULL),(5320,'5320',NULL,2,'2022-03-28 12:45:21','2022-03-28 12:45:21',40,'AC_BILL_VALIDATE','2022-03-28 12:45:21','2022-03-28 12:45:21',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220403 validée','Auteur: s.laudebat\nFacture 220403 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12268,'invoice',NULL,NULL),(5321,'5321',NULL,2,'2022-03-28 12:54:15','2022-03-28 12:54:15',40,'AC_BILL_VALIDATE','2022-03-28 12:54:15','2022-03-28 12:54:15',11,NULL,NULL,190,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220404 validée','Auteur: s.laudebat\nFacture 220404 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12337,'invoice',NULL,NULL),(5322,'5322',NULL,2,'2022-03-28 12:54:15','2022-03-28 12:54:15',40,'AC_BILL_VALIDATE','2022-03-28 12:54:15','2022-03-28 12:54:15',11,NULL,NULL,118,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220405 validée','Auteur: s.laudebat\nFacture 220405 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12298,'invoice',NULL,NULL),(5323,'5323',NULL,2,'2022-03-28 12:54:15','2022-03-28 12:54:15',40,'AC_BILL_VALIDATE','2022-03-28 12:54:15','2022-03-28 12:54:15',11,NULL,NULL,164,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220406 validée','Auteur: s.laudebat\nFacture 220406 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12297,'invoice',NULL,NULL),(5324,'5324',NULL,2,'2022-03-28 12:54:15','2022-03-28 12:54:15',40,'AC_BILL_VALIDATE','2022-03-28 12:54:15','2022-03-28 12:54:15',11,NULL,NULL,142,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220407 validée','Auteur: s.laudebat\nFacture 220407 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12296,'invoice',NULL,NULL),(5325,'5325',NULL,2,'2022-03-28 12:54:15','2022-03-28 12:54:15',40,'AC_BILL_VALIDATE','2022-03-28 12:54:15','2022-03-28 12:54:15',11,NULL,NULL,128,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220408 validée','Auteur: s.laudebat\nFacture 220408 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12295,'invoice',NULL,NULL),(5326,'5326',NULL,2,'2022-03-28 12:54:15','2022-03-28 12:54:15',40,'AC_BILL_VALIDATE','2022-03-28 12:54:15','2022-03-28 12:54:15',11,NULL,NULL,171,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220409 validée','Auteur: s.laudebat\nFacture 220409 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12294,'invoice',NULL,NULL),(5327,'5327',NULL,2,'2022-03-28 12:54:16','2022-03-28 12:54:16',40,'AC_BILL_VALIDATE','2022-03-28 12:54:16','2022-03-28 12:54:16',11,NULL,NULL,146,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220410 validée','Auteur: s.laudebat\nFacture 220410 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12293,'invoice',NULL,NULL),(5328,'5328',NULL,2,'2022-03-28 12:54:16','2022-03-28 12:54:16',40,'AC_BILL_VALIDATE','2022-03-28 12:54:16','2022-03-28 12:54:16',11,NULL,NULL,162,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220411 validée','Auteur: s.laudebat\nFacture 220411 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12292,'invoice',NULL,NULL),(5329,'5329',NULL,2,'2022-03-28 12:54:16','2022-03-28 12:54:16',40,'AC_BILL_VALIDATE','2022-03-28 12:54:16','2022-03-28 12:54:16',11,NULL,NULL,504,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220412 validée','Auteur: s.laudebat\nFacture 220412 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12291,'invoice',NULL,NULL),(5330,'5330',NULL,2,'2022-03-28 12:57:03','2022-03-28 12:57:03',40,'AC_CONTACT_CREATE','2022-03-28 12:57:03','2022-03-28 12:57:03',15,NULL,NULL,482,1021,0,15,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse Cyril VINCHON créé','Auteur: j.lacaze\nContact/Adresse Cyril VINCHON créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(5331,'5331',NULL,2,'2022-03-31 08:30:00','2022-03-31 17:30:00',432502,'AC_RESA','2022-03-28 12:58:03','2022-03-28 12:58:03',15,15,NULL,482,1021,0,3,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,285,'propal',NULL,NULL),(5332,'5332',NULL,2,'2022-03-28 12:58:27','2022-03-28 12:58:27',40,'AC_PROPAL_VALIDATE','2022-03-28 12:58:27','2022-03-28 12:58:27',15,NULL,NULL,482,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0192 validée','Auteur: j.lacaze\nProposition PR2203-0192 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,285,'propal',NULL,NULL),(5333,'5333',NULL,2,'2022-03-28 12:58:43','2022-03-28 12:58:43',40,'AC_PROPAL_SENTBYMAIL','2022-03-28 12:58:43','2022-03-28 12:58:43',15,NULL,NULL,482,1021,0,15,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Julie LACAZE au Cyril VINCHON','Auteur: j.lacaze<br>\nÉmetteur: Julie LACAZE &lt;contact@aspcm.fr&gt;<br>\nDestinataire(s): Cyril VINCHON &lt;c.vinchon@anglofile.fr&gt;<br>\nObjet du mail: Envoi de la proposition commerciale PR2203-0192 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2203-0192 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=PR2203-0192&amp;hashp=Il4DJwecAW3G2KQLbi6n37njZ41A59ii&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: PR2203-0192.pdf',NULL,'Envoi de la proposition commerciale PR2203-0192 pour votre réservation de salle','1648472322.SMTPs-dolibarr-pro285@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'Cyril VINCHON <c.vinchon@anglofile.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,285,'propal',NULL,NULL),(5334,'5334',NULL,2,'2022-03-28 13:21:42','2022-03-28 13:21:42',40,'AC_PROPAL_CLOSE_SIGNED','2022-03-28 13:21:42','2022-03-28 13:21:42',1,NULL,NULL,482,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0192 signée','Auteur: superadmin\nProposition PR2203-0192 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,285,'propal',NULL,NULL),(5335,'5335',NULL,2,'2022-03-28 13:37:35',NULL,50,'TICKET_MSG_PRIVATE','2022-03-28 13:37:35','2022-03-28 13:37:35',14,NULL,NULL,538,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2203-0091] Nouveau message','Bonjour, les pieds des tables de la salle KAPPA ont &eacute;t&eacute; resserrer ce jour ( 28/03/2022).<br />\r\nJe m&#39; occuperai des autres salles en fonction de leur disponibilit&eacute;.<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,0,0,117,'ticket',NULL,NULL),(5336,'5336',NULL,2,'2022-03-28 13:39:17','2022-03-28 13:39:17',40,'AC_BILL_VALIDATE','2022-03-28 13:39:17','2022-03-28 13:39:17',11,NULL,NULL,191,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220413 validée','Auteur: s.laudebat\nFacture 220413 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12301,'invoice',NULL,NULL),(5337,'5337',NULL,2,'2022-03-28 13:39:17','2022-03-28 13:39:17',40,'AC_BILL_VALIDATE','2022-03-28 13:39:17','2022-03-28 13:39:17',11,NULL,NULL,181,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220414 validée','Auteur: s.laudebat\nFacture 220414 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12300,'invoice',NULL,NULL),(5338,'5338',NULL,2,'2022-03-28 13:39:17','2022-03-28 13:39:17',40,'AC_BILL_VALIDATE','2022-03-28 13:39:17','2022-03-28 13:39:17',11,NULL,NULL,124,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220415 validée','Auteur: s.laudebat\nFacture 220415 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12299,'invoice',NULL,NULL),(5339,'5339',NULL,2,'2022-03-28 13:40:17','2022-03-28 13:40:17',40,'AC_BILL_VALIDATE','2022-03-28 13:40:17','2022-03-28 13:40:17',11,NULL,NULL,501,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220416 validée','Auteur: s.laudebat\nFacture 220416 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12302,'invoice',NULL,NULL),(5340,'5340',NULL,2,'2022-03-28 13:51:48','2022-03-28 13:51:48',40,'AC_BILL_VALIDATE','2022-03-28 13:51:48','2022-03-28 13:51:48',11,NULL,NULL,77,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220417 validée','Auteur: s.laudebat\nFacture 220417 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12340,'invoice',NULL,NULL),(5341,'5341',NULL,2,'2022-03-28 13:51:48','2022-03-28 13:51:48',40,'AC_BILL_VALIDATE','2022-03-28 13:51:48','2022-03-28 13:51:48',11,NULL,NULL,165,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220418 validée','Auteur: s.laudebat\nFacture 220418 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12338,'invoice',NULL,NULL),(5342,'5342',NULL,2,'2022-03-28 13:51:48','2022-03-28 13:51:48',40,'AC_BILL_VALIDATE','2022-03-28 13:51:48','2022-03-28 13:51:48',11,NULL,NULL,151,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220419 validée','Auteur: s.laudebat\nFacture 220419 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12309,'invoice',NULL,NULL),(5343,'5343',NULL,2,'2022-03-28 13:51:48','2022-03-28 13:51:48',40,'AC_BILL_VALIDATE','2022-03-28 13:51:48','2022-03-28 13:51:48',11,NULL,NULL,134,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220420 validée','Auteur: s.laudebat\nFacture 220420 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12308,'invoice',NULL,NULL),(5344,'5344',NULL,2,'2022-03-28 13:51:48','2022-03-28 13:51:48',40,'AC_BILL_VALIDATE','2022-03-28 13:51:48','2022-03-28 13:51:48',11,NULL,NULL,193,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220421 validée','Auteur: s.laudebat\nFacture 220421 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12307,'invoice',NULL,NULL),(5345,'5345',NULL,2,'2022-03-28 13:51:48','2022-03-28 13:51:48',40,'AC_BILL_VALIDATE','2022-03-28 13:51:48','2022-03-28 13:51:48',11,NULL,NULL,127,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220422 validée','Auteur: s.laudebat\nFacture 220422 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12306,'invoice',NULL,NULL),(5346,'5346',NULL,2,'2022-03-28 13:51:49','2022-03-28 13:51:49',40,'AC_BILL_VALIDATE','2022-03-28 13:51:49','2022-03-28 13:51:49',11,NULL,NULL,173,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220423 validée','Auteur: s.laudebat\nFacture 220423 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12304,'invoice',NULL,NULL),(5347,'5347',NULL,2,'2022-03-28 13:51:49','2022-03-28 13:51:49',40,'AC_BILL_VALIDATE','2022-03-28 13:51:49','2022-03-28 13:51:49',11,NULL,NULL,122,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220424 validée','Auteur: s.laudebat\nFacture 220424 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12303,'invoice',NULL,NULL),(5348,'5348',NULL,2,'2022-03-28 13:53:53','2022-03-28 13:53:53',40,'AC_BILL_VALIDATE','2022-03-28 13:53:53','2022-03-28 13:53:53',11,NULL,NULL,494,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220425 validée','Auteur: s.laudebat\nFacture 220425 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12312,'invoice',NULL,NULL),(5349,'5349',NULL,2,'2022-03-28 13:53:53','2022-03-28 13:53:53',40,'AC_BILL_VALIDATE','2022-03-28 13:53:53','2022-03-28 13:53:53',11,NULL,NULL,502,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220426 validée','Auteur: s.laudebat\nFacture 220426 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12311,'invoice',NULL,NULL),(5350,'5350',NULL,2,'2022-03-28 13:53:53','2022-03-28 13:53:53',40,'AC_BILL_VALIDATE','2022-03-28 13:53:53','2022-03-28 13:53:53',11,NULL,NULL,138,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220427 validée','Auteur: s.laudebat\nFacture 220427 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12310,'invoice',NULL,NULL),(5351,'5351',NULL,2,'2022-03-28 13:56:09','2022-03-28 13:56:09',40,'AC_BILL_VALIDATE','2022-03-28 13:56:09','2022-03-28 13:56:09',11,NULL,NULL,509,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220367 validée','Auteur: s.laudebat\nFacture 220367 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12250,'invoice',NULL,NULL),(5352,'5352',NULL,2,'2022-03-28 14:00:48','2022-03-28 14:00:48',40,'AC_BILL_SENTBYMAIL','2022-03-28 14:00:48','2022-03-28 14:00:48',11,NULL,NULL,509,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220367 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 220367 (REGUL CHARGES 2021)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220367.<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,0,0,12250,'invoice',NULL,NULL),(5353,'5353',NULL,2,'2022-03-28 14:00:49','2022-03-28 14:00:49',40,'AC_BILL_SENTBYMAIL','2022-03-28 14:00:49','2022-03-28 14:00:49',11,NULL,NULL,495,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220368 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 220368 (REGUL CHARGES 2021)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220368.<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,0,0,12249,'invoice',NULL,NULL),(5354,'5354',NULL,2,'2022-03-28 14:00:49','2022-03-28 14:00:49',40,'AC_BILL_SENTBYMAIL','2022-03-28 14:00:49','2022-03-28 14:00:49',11,NULL,NULL,498,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220369 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 220369 (REGUL CHARGES 2021)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220369.<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,0,0,12248,'invoice',NULL,NULL),(5355,'5355',NULL,2,'2022-03-28 14:00:50','2022-03-28 14:00:50',40,'AC_BILL_SENTBYMAIL','2022-03-28 14:00:50','2022-03-28 14:00:50',11,NULL,NULL,518,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220370 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 220370 (REGUL CHARGES 2021)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220370.<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,0,0,12247,'invoice',NULL,NULL),(5356,'5356',NULL,2,'2022-03-28 14:01:57','2022-03-28 14:01:57',40,'AC_BILL_SENTBYMAIL','2022-03-28 14:01:57','2022-03-28 14:01:57',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220371 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au SEM PAU PYRENEES BATIMENT A &lt;f.etienne@sempp.fr&gt;<br>\nObjet du mail: Facture 220371, 220372, 220373, 220374, 220375, 220376 REGUL 2021<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220371, 220372, 220373, 220374, 220375, 220376.<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,0,0,12246,'invoice',NULL,NULL),(5357,'5357',NULL,2,'2022-03-28 14:01:57','2022-03-28 14:01:57',40,'AC_BILL_SENTBYMAIL','2022-03-28 14:01:57','2022-03-28 14:01:57',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220372 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au SEM PAU PYRENEES BATIMENT A &lt;f.etienne@sempp.fr&gt;<br>\nObjet du mail: Facture 220371, 220372, 220373, 220374, 220375, 220376 REGUL 2021<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220371, 220372, 220373, 220374, 220375, 220376.<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,0,0,12245,'invoice',NULL,NULL),(5358,'5358',NULL,2,'2022-03-28 14:01:57','2022-03-28 14:01:57',40,'AC_BILL_SENTBYMAIL','2022-03-28 14:01:57','2022-03-28 14:01:57',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220373 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au SEM PAU PYRENEES BATIMENT A &lt;f.etienne@sempp.fr&gt;<br>\nObjet du mail: Facture 220371, 220372, 220373, 220374, 220375, 220376 REGUL 2021<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220371, 220372, 220373, 220374, 220375, 220376.<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,0,0,12244,'invoice',NULL,NULL),(5359,'5359',NULL,2,'2022-03-28 14:01:57','2022-03-28 14:01:57',40,'AC_BILL_SENTBYMAIL','2022-03-28 14:01:57','2022-03-28 14:01:57',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220374 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au SEM PAU PYRENEES BATIMENT A &lt;f.etienne@sempp.fr&gt;<br>\nObjet du mail: Facture 220371, 220372, 220373, 220374, 220375, 220376 REGUL 2021<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220371, 220372, 220373, 220374, 220375, 220376.<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,0,0,12243,'invoice',NULL,NULL),(5360,'5360',NULL,2,'2022-03-28 14:01:57','2022-03-28 14:01:57',40,'AC_BILL_SENTBYMAIL','2022-03-28 14:01:57','2022-03-28 14:01:57',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220375 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au SEM PAU PYRENEES BATIMENT A &lt;f.etienne@sempp.fr&gt;<br>\nObjet du mail: Facture 220371, 220372, 220373, 220374, 220375, 220376 REGUL 2021<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220371, 220372, 220373, 220374, 220375, 220376.<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,0,0,12242,'invoice',NULL,NULL),(5361,'5361',NULL,2,'2022-03-28 14:01:57','2022-03-28 14:01:57',40,'AC_BILL_SENTBYMAIL','2022-03-28 14:01:57','2022-03-28 14:01:57',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220376 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au SEM PAU PYRENEES BATIMENT A &lt;f.etienne@sempp.fr&gt;<br>\nObjet du mail: Facture 220371, 220372, 220373, 220374, 220375, 220376 REGUL 2021<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220371, 220372, 220373, 220374, 220375, 220376.<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,0,0,12224,'invoice',NULL,NULL),(5362,'5362',NULL,2,'2022-03-28 14:03:00','2022-03-28 14:03:00',40,'AC_BILL_SENTBYMAIL','2022-03-28 14:03:00','2022-03-28 14:03:00',11,NULL,NULL,486,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220379 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 220379 (REGUL CHARGES 2021)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220379.<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,0,0,12265,'invoice',NULL,NULL),(5363,'5363',NULL,2,'2022-03-28 14:03:00','2022-03-28 14:03:00',40,'AC_BILL_SENTBYMAIL','2022-03-28 14:03:00','2022-03-28 14:03:01',11,NULL,NULL,115,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220380 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 220380 (REGUL CHARGES 2021)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220380.<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,0,0,12263,'invoice',NULL,NULL),(5364,'5364',NULL,2,'2022-03-28 14:03:43','2022-03-28 14:03:43',40,'AC_BILL_SENTBYMAIL','2022-03-28 14:03:43','2022-03-28 14:03:43',11,NULL,NULL,180,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220377 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 220377 REGUL 2021<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220377.<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,0,0,12267,'invoice',NULL,NULL),(5365,'5365',NULL,2,'2022-03-28 14:03:44','2022-03-28 14:03:44',40,'AC_BILL_SENTBYMAIL','2022-03-28 14:03:44','2022-03-28 14:03:44',11,NULL,NULL,143,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220378 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 220378 REGUL 2021<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220378.<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,0,0,12266,'invoice',NULL,NULL),(5366,'5366',NULL,2,'2022-03-28 14:03:44','2022-03-28 14:03:44',40,'AC_BILL_SENTBYMAIL','2022-03-28 14:03:44','2022-03-28 14:03:44',11,NULL,NULL,188,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220381 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 220381 REGUL 2021<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220381.<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,0,0,12262,'invoice',NULL,NULL),(5367,'5367',NULL,2,'2022-03-28 14:04:24','2022-03-28 14:04:24',40,'AC_BILL_SENTBYMAIL','2022-03-28 14:04:24','2022-03-28 14:04:24',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 220382 (REGUL CHARGES 2021)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220382.<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: 220382.pdf;JUSTIFICATIF SHEM REGUL 21.pdf',NULL,'Facture 220382 (REGUL CHARGES 2021)','1648476263.SMTPs-dolibarr-inv12251@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'SHEM <Comptabilite.shem@shem.engie.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12251,'invoice',NULL,NULL),(5368,'5368',NULL,2,'2022-03-28 14:05:28','2022-03-28 14:05:28',40,'AC_BILL_SENTBYMAIL','2022-03-28 14:05:28','2022-03-28 14:05:28',11,NULL,NULL,197,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220383 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 220383 (REGUL CHARGES 2021)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220383.<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,0,0,12290,'invoice',NULL,NULL),(5369,'5369',NULL,2,'2022-03-28 14:05:28','2022-03-28 14:05:28',40,'AC_BILL_SENTBYMAIL','2022-03-28 14:05:28','2022-03-28 14:05:28',11,NULL,NULL,504,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220385 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 220385 (REGUL CHARGES 2021)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220385.<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,0,0,12288,'invoice',NULL,NULL),(5370,'5370',NULL,2,'2022-03-28 14:05:29','2022-03-28 14:05:29',40,'AC_BILL_SENTBYMAIL','2022-03-28 14:05:29','2022-03-28 14:05:29',11,NULL,NULL,155,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220396 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 220396 (REGUL CHARGES 2021)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220396.<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,0,0,12276,'invoice',NULL,NULL),(5371,'5371',NULL,2,'2022-03-28 14:05:29','2022-03-28 14:05:29',40,'AC_BILL_SENTBYMAIL','2022-03-28 14:05:29','2022-03-28 14:05:29',11,NULL,NULL,491,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220397 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 220397 (REGUL CHARGES 2021)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220397.<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,0,0,12275,'invoice',NULL,NULL),(5372,'5372',NULL,2,'2022-03-28 14:05:30','2022-03-28 14:05:30',40,'AC_BILL_SENTBYMAIL','2022-03-28 14:05:30','2022-03-28 14:05:30',11,NULL,NULL,495,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220399 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 220399 (REGUL CHARGES 2021)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220399.<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,0,0,12273,'invoice',NULL,NULL),(5373,'5373',NULL,2,'2022-03-28 14:05:31','2022-03-28 14:05:31',40,'AC_BILL_SENTBYMAIL','2022-03-28 14:05:31','2022-03-28 14:05:31',11,NULL,NULL,145,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220401 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 220401 (REGUL CHARGES 2021)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220401.<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,0,0,12270,'invoice',NULL,NULL),(5374,'5374',NULL,2,'2022-03-28 14:05:31','2022-03-28 14:05:31',40,'AC_BILL_SENTBYMAIL','2022-03-28 14:05:31','2022-03-28 14:05:31',11,NULL,NULL,496,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220402 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 220402 (REGUL CHARGES 2021)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220402.<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,0,0,12269,'invoice',NULL,NULL),(5375,'5375',NULL,2,'2022-03-28 14:05:56','2022-03-28 14:05:56',40,'AC_BILL_SENTBYMAIL','2022-03-28 14:05:56','2022-03-28 14:05:56',11,NULL,NULL,515,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au PKF ARSILON','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): PKF ARSILON &lt;factures.fournisseurs@arsilon.com&gt;<br>\nBcc: Ana-Sofia ALMEIDA &lt;ana-sofia.almeida@arsilon.com&gt;<br>\nObjet du mail: Facture 220394 (REGUL CHARGES 2021)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220394.<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: 220394.pdf',NULL,'Facture 220394 (REGUL CHARGES 2021)','1648476355.SMTPs-dolibarr-inv12278@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'PKF ARSILON <factures.fournisseurs@arsilon.com>','Ana-Sofia ALMEIDA <ana-sofia.almeida@arsilon.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12278,'invoice',NULL,NULL),(5376,'5376',NULL,2,'2022-03-28 14:06:26','2022-03-28 14:06:26',40,'AC_BILL_SENTBYMAIL','2022-03-28 14:06:26','2022-03-28 14:06:26',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 220395 (REGUL CHARGES 2021)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220395.<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: 220395.pdf',NULL,'Facture 220395 (REGUL CHARGES 2021)','1648476385.SMTPs-dolibarr-inv12277@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,0,0,12277,'invoice',NULL,NULL),(5377,'5377',NULL,2,'2022-03-28 14:11:53','2022-03-28 14:11:53',40,'AC_BILL_VALIDATE','2022-03-28 14:11:53','2022-03-28 14:11:53',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220428 validée','Auteur: s.laudebat\nFacture 220428 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12344,'invoice',NULL,NULL),(5378,'5378',NULL,2,'2022-03-28 14:11:59','2022-03-28 14:11:59',40,'AC_BILL_PAYED','2022-03-28 14:11:59','2022-03-28 14:11:59',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220428 passée à payée','Auteur: s.laudebat\nFacture 220428 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12344,'invoice',NULL,NULL),(5379,'5379',NULL,2,'2022-03-28 14:12:09','2022-03-28 14:12:09',40,'AC_BILL_UNVALIDATE','2022-03-28 14:12:09','2022-03-28 14:12:09',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220403 repassée en brouillon','Auteur: s.laudebat\nFacture 220403 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12268,'invoice',NULL,NULL),(5380,'5380',NULL,2,'2022-03-28 14:12:21','2022-03-28 14:12:21',40,'AC_BILL_VALIDATE','2022-03-28 14:12:21','2022-03-28 14:12:21',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220403 validée','Auteur: s.laudebat\nFacture 220403 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12268,'invoice',NULL,NULL),(5381,'5381',NULL,2,'2022-03-28 14:12:30','2022-03-28 14:12:30',40,'AC_BILL_PAYED','2022-03-28 14:12:30','2022-03-28 14:12:30',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220403 passée à payée','Auteur: s.laudebat\nFacture 220403 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12268,'invoice',NULL,NULL),(5382,'5382',NULL,2,'2022-03-28 14:12:42','2022-03-28 14:12:42',40,'AC_BILL_VALIDATE','2022-03-28 14:12:42','2022-03-28 14:12:42',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220429 validée','Auteur: s.laudebat\nFacture 220429 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12343,'invoice',NULL,NULL),(5383,'5383',NULL,2,'2022-03-28 14:17:14','2022-03-28 14:17:14',40,'AC_BILL_SENTBYMAIL','2022-03-28 14:17:14','2022-03-28 14:17:14',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220429 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 220429, 220384, 220386, 220387, 220388, 220389, 220390, 220391, 220392, 220393, 220398, 220400 REGUL 21<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220429, 220384, 220386, 220387, 220388, 220389, 220390, 220391, 220392, 220393, 220398, 220400.<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,0,0,12343,'invoice',NULL,NULL),(5384,'5384',NULL,2,'2022-03-28 14:17:14','2022-03-28 14:17:14',40,'AC_BILL_SENTBYMAIL','2022-03-28 14:17:14','2022-03-28 14:17:14',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220384 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 220429, 220384, 220386, 220387, 220388, 220389, 220390, 220391, 220392, 220393, 220398, 220400 REGUL 21<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220429, 220384, 220386, 220387, 220388, 220389, 220390, 220391, 220392, 220393, 220398, 220400.<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,0,0,12289,'invoice',NULL,NULL),(5385,'5385',NULL,2,'2022-03-28 14:17:15','2022-03-28 14:17:15',40,'AC_BILL_SENTBYMAIL','2022-03-28 14:17:15','2022-03-28 14:17:15',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220386 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 220429, 220384, 220386, 220387, 220388, 220389, 220390, 220391, 220392, 220393, 220398, 220400 REGUL 21<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220429, 220384, 220386, 220387, 220388, 220389, 220390, 220391, 220392, 220393, 220398, 220400.<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,0,0,12287,'invoice',NULL,NULL),(5386,'5386',NULL,2,'2022-03-28 14:17:15','2022-03-28 14:17:15',40,'AC_BILL_SENTBYMAIL','2022-03-28 14:17:15','2022-03-28 14:17:15',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220387 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 220429, 220384, 220386, 220387, 220388, 220389, 220390, 220391, 220392, 220393, 220398, 220400 REGUL 21<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220429, 220384, 220386, 220387, 220388, 220389, 220390, 220391, 220392, 220393, 220398, 220400.<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,0,0,12286,'invoice',NULL,NULL),(5387,'5387',NULL,2,'2022-03-28 14:17:15','2022-03-28 14:17:15',40,'AC_BILL_SENTBYMAIL','2022-03-28 14:17:15','2022-03-28 14:17:15',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220388 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 220429, 220384, 220386, 220387, 220388, 220389, 220390, 220391, 220392, 220393, 220398, 220400 REGUL 21<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220429, 220384, 220386, 220387, 220388, 220389, 220390, 220391, 220392, 220393, 220398, 220400.<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,0,0,12285,'invoice',NULL,NULL),(5388,'5388',NULL,2,'2022-03-28 14:17:15','2022-03-28 14:17:15',40,'AC_BILL_SENTBYMAIL','2022-03-28 14:17:15','2022-03-28 14:17:15',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220389 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 220429, 220384, 220386, 220387, 220388, 220389, 220390, 220391, 220392, 220393, 220398, 220400 REGUL 21<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220429, 220384, 220386, 220387, 220388, 220389, 220390, 220391, 220392, 220393, 220398, 220400.<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,0,0,12284,'invoice',NULL,NULL),(5389,'5389',NULL,2,'2022-03-28 14:17:15','2022-03-28 14:17:15',40,'AC_BILL_SENTBYMAIL','2022-03-28 14:17:15','2022-03-28 14:17:15',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220390 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 220429, 220384, 220386, 220387, 220388, 220389, 220390, 220391, 220392, 220393, 220398, 220400 REGUL 21<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220429, 220384, 220386, 220387, 220388, 220389, 220390, 220391, 220392, 220393, 220398, 220400.<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,0,0,12282,'invoice',NULL,NULL),(5390,'5390',NULL,2,'2022-03-28 14:17:15','2022-03-28 14:17:15',40,'AC_BILL_SENTBYMAIL','2022-03-28 14:17:15','2022-03-28 14:17:15',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220391 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 220429, 220384, 220386, 220387, 220388, 220389, 220390, 220391, 220392, 220393, 220398, 220400 REGUL 21<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220429, 220384, 220386, 220387, 220388, 220389, 220390, 220391, 220392, 220393, 220398, 220400.<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,0,0,12281,'invoice',NULL,NULL),(5391,'5391',NULL,2,'2022-03-28 14:17:15','2022-03-28 14:17:15',40,'AC_BILL_SENTBYMAIL','2022-03-28 14:17:15','2022-03-28 14:17:15',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220392 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 220429, 220384, 220386, 220387, 220388, 220389, 220390, 220391, 220392, 220393, 220398, 220400 REGUL 21<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220429, 220384, 220386, 220387, 220388, 220389, 220390, 220391, 220392, 220393, 220398, 220400.<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,0,0,12280,'invoice',NULL,NULL),(5392,'5392',NULL,2,'2022-03-28 14:17:15','2022-03-28 14:17:15',40,'AC_BILL_SENTBYMAIL','2022-03-28 14:17:15','2022-03-28 14:17:15',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220393 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 220429, 220384, 220386, 220387, 220388, 220389, 220390, 220391, 220392, 220393, 220398, 220400 REGUL 21<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220429, 220384, 220386, 220387, 220388, 220389, 220390, 220391, 220392, 220393, 220398, 220400.<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,0,0,12279,'invoice',NULL,NULL),(5393,'5393',NULL,2,'2022-03-28 14:17:15','2022-03-28 14:17:15',40,'AC_BILL_SENTBYMAIL','2022-03-28 14:17:15','2022-03-28 14:17:15',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220398 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 220429, 220384, 220386, 220387, 220388, 220389, 220390, 220391, 220392, 220393, 220398, 220400 REGUL 21<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220429, 220384, 220386, 220387, 220388, 220389, 220390, 220391, 220392, 220393, 220398, 220400.<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,0,0,12274,'invoice',NULL,NULL),(5394,'5394',NULL,2,'2022-03-28 14:17:15','2022-03-28 14:17:15',40,'AC_BILL_SENTBYMAIL','2022-03-28 14:17:15','2022-03-28 14:17:15',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220400 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 220429, 220384, 220386, 220387, 220388, 220389, 220390, 220391, 220392, 220393, 220398, 220400 REGUL 21<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220429, 220384, 220386, 220387, 220388, 220389, 220390, 220391, 220392, 220393, 220398, 220400.<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,0,0,12271,'invoice',NULL,NULL),(5395,'5395',NULL,2,'2022-03-28 14:18:19','2022-03-28 14:18:19',40,'AC_BILL_SENTBYMAIL','2022-03-28 14:18:19','2022-03-28 14:18:19',11,NULL,NULL,190,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220404 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 220404 (REGUL CHARGES 2021)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220404.<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,0,0,12337,'invoice',NULL,NULL),(5396,'5396',NULL,2,'2022-03-28 14:18:20','2022-03-28 14:18:20',40,'AC_BILL_SENTBYMAIL','2022-03-28 14:18:20','2022-03-28 14:18:20',11,NULL,NULL,118,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220405 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 220405 (REGUL CHARGES 2021)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220405.<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,0,0,12298,'invoice',NULL,NULL),(5397,'5397',NULL,2,'2022-03-28 14:18:21','2022-03-28 14:18:21',40,'AC_BILL_SENTBYMAIL','2022-03-28 14:18:21','2022-03-28 14:18:21',11,NULL,NULL,164,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220406 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 220406 (REGUL CHARGES 2021)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220406.<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,0,0,12297,'invoice',NULL,NULL),(5398,'5398',NULL,2,'2022-03-28 14:18:22','2022-03-28 14:18:22',40,'AC_BILL_SENTBYMAIL','2022-03-28 14:18:22','2022-03-28 14:18:22',11,NULL,NULL,142,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220407 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 220407 (REGUL CHARGES 2021)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220407.<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,0,0,12296,'invoice',NULL,NULL),(5399,'5399',NULL,2,'2022-03-28 14:18:23','2022-03-28 14:18:23',40,'AC_BILL_SENTBYMAIL','2022-03-28 14:18:23','2022-03-28 14:18:23',11,NULL,NULL,128,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220408 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 220408 (REGUL CHARGES 2021)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220408.<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,0,0,12295,'invoice',NULL,NULL),(5400,'5400',NULL,2,'2022-03-28 14:18:23','2022-03-28 14:18:23',40,'AC_BILL_SENTBYMAIL','2022-03-28 14:18:23','2022-03-28 14:18:23',11,NULL,NULL,171,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220409 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 220409 (REGUL CHARGES 2021)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220409.<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,0,0,12294,'invoice',NULL,NULL),(5401,'5401',NULL,2,'2022-03-28 14:18:24','2022-03-28 14:18:24',40,'AC_BILL_SENTBYMAIL','2022-03-28 14:18:24','2022-03-28 14:18:24',11,NULL,NULL,146,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220410 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 220410 (REGUL CHARGES 2021)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220410.<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,0,0,12293,'invoice',NULL,NULL),(5402,'5402',NULL,2,'2022-03-28 14:18:25','2022-03-28 14:18:25',40,'AC_BILL_SENTBYMAIL','2022-03-28 14:18:25','2022-03-28 14:18:25',11,NULL,NULL,162,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220411 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 220411 (REGUL CHARGES 2021)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220411.<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,0,0,12292,'invoice',NULL,NULL),(5403,'5403',NULL,2,'2022-03-28 14:18:25','2022-03-28 14:18:25',40,'AC_BILL_SENTBYMAIL','2022-03-28 14:18:25','2022-03-28 14:18:25',11,NULL,NULL,504,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220412 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 220412 (REGUL CHARGES 2021)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220412.<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,0,0,12291,'invoice',NULL,NULL),(5404,'5404',NULL,2,'2022-03-28 14:19:24','2022-03-28 14:19:24',40,'AC_BILL_SENTBYMAIL','2022-03-28 14:19:24','2022-03-28 14:19:24',11,NULL,NULL,191,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220413 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 220413 (REGUL CHARGES 2021)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220413.<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,0,0,12301,'invoice',NULL,NULL),(5405,'5405',NULL,2,'2022-03-28 14:19:25','2022-03-28 14:19:25',40,'AC_BILL_SENTBYMAIL','2022-03-28 14:19:25','2022-03-28 14:19:25',11,NULL,NULL,181,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220414 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 220414 (REGUL CHARGES 2021)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220414.<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,0,0,12300,'invoice',NULL,NULL),(5406,'5406',NULL,2,'2022-03-28 14:19:25','2022-03-28 14:19:25',40,'AC_BILL_SENTBYMAIL','2022-03-28 14:19:25','2022-03-28 14:19:25',11,NULL,NULL,124,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220415 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 220415 (REGUL CHARGES 2021)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220415.<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,0,0,12299,'invoice',NULL,NULL),(5407,'5407',NULL,2,'2022-03-28 14:20:25','2022-03-28 14:20:25',40,'AC_BILL_SENTBYMAIL','2022-03-28 14:20:25','2022-03-28 14:20:25',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 220416 (REGUL CHARGES 2021)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220416.<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: 220416.pdf',NULL,'Facture 220416 (REGUL CHARGES 2021)','1648477224.SMTPs-dolibarr-inv12302@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,0,0,12302,'invoice',NULL,NULL),(5408,'5408',NULL,2,'2022-03-28 14:23:50','2022-03-28 14:23:50',40,'AC_BILL_SENTBYMAIL','2022-03-28 14:23:50','2022-03-28 14:23:50',11,NULL,NULL,151,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220419 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 220419 (REGUL CHARGES 2021)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220419.<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,0,0,12309,'invoice',NULL,NULL),(5409,'5409',NULL,2,'2022-03-28 14:23:51','2022-03-28 14:23:51',40,'AC_BILL_SENTBYMAIL','2022-03-28 14:23:51','2022-03-28 14:23:51',11,NULL,NULL,134,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220420 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 220420 (REGUL CHARGES 2021)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220420.<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,0,0,12308,'invoice',NULL,NULL),(5410,'5410',NULL,2,'2022-03-28 14:23:52','2022-03-28 14:23:52',40,'AC_BILL_SENTBYMAIL','2022-03-28 14:23:52','2022-03-28 14:23:52',11,NULL,NULL,193,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220421 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au compta-fournisseur.sogs@spie.com<br>\nObjet du mail: Facture 220421 (REGUL CHARGES 2021)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220421.<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,0,0,12307,'invoice',NULL,NULL),(5411,'5411',NULL,2,'2022-03-28 14:23:53','2022-03-28 14:23:53',40,'AC_BILL_SENTBYMAIL','2022-03-28 14:23:53','2022-03-28 14:23:53',11,NULL,NULL,127,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220422 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 220422 (REGUL CHARGES 2021)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220422.<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,0,0,12306,'invoice',NULL,NULL),(5412,'5412',NULL,2,'2022-03-28 14:23:55','2022-03-28 14:23:55',40,'AC_BILL_SENTBYMAIL','2022-03-28 14:23:55','2022-03-28 14:23:55',11,NULL,NULL,173,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220423 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 220423 (REGUL CHARGES 2021)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220423.<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,0,0,12304,'invoice',NULL,NULL),(5413,'5413',NULL,2,'2022-03-28 14:23:56','2022-03-28 14:23:56',40,'AC_BILL_SENTBYMAIL','2022-03-28 14:23:56','2022-03-28 14:23:56',11,NULL,NULL,122,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220424 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au ALPHAMAINTENANCE@email.basware.com<br>\nObjet du mail: Facture 220424 (REGUL CHARGES 2021)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220424.<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,0,0,12303,'invoice',NULL,NULL),(5414,'5414',NULL,2,'2022-03-28 14:25:10','2022-03-28 14:25:10',40,'AC_BILL_SENTBYMAIL','2022-03-28 14:25:10','2022-03-28 14:25:10',11,NULL,NULL,494,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220425 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 220425 (REGUL CHARGES 2021)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220425.<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,0,0,12312,'invoice',NULL,NULL),(5415,'5415',NULL,2,'2022-03-28 14:25:11','2022-03-28 14:25:11',40,'AC_BILL_SENTBYMAIL','2022-03-28 14:25:11','2022-03-28 14:25:11',11,NULL,NULL,502,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220426 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 220426 (REGUL CHARGES 2021)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220426.<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,0,0,12311,'invoice',NULL,NULL),(5416,'5416',NULL,2,'2022-03-28 14:29:18','2022-03-28 14:29:18',40,'AC_COMPANY_MODIFY','2022-03-28 14:29:18','2022-03-28 14:29:18',11,NULL,NULL,77,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Tiers SCI ESPACE MULTIMEDIA modifié','Auteur: s.laudebat\nTiers SCI ESPACE MULTIMEDIA modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(5417,'5417',NULL,2,'2022-03-28 15:38:56','2022-03-28 15:38:56',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-28 15:38:56','2022-03-28 15:38:56',11,NULL,NULL,569,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220172 validée','Auteur: s.laudebat\nFacture 220172 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4108,'invoice_supplier',NULL,NULL),(5418,'5418',NULL,2,'2022-03-28 15:42:57','2022-03-28 15:42:57',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-28 15:42:57','2022-03-28 15:42:57',11,NULL,NULL,205,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220173 validée','Auteur: s.laudebat\nFacture 220173 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4109,'invoice_supplier',NULL,NULL),(5419,'5419',NULL,2,'2022-03-28 15:59:25','2022-03-28 15:59:25',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-28 15:59:25','2022-03-28 15:59:25',11,NULL,NULL,254,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220174 validée','Auteur: s.laudebat\nFacture 220174 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4110,'invoice_supplier',NULL,NULL),(5420,'5420',NULL,2,'2022-03-28 16:01:31','2022-03-28 16:01:31',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-28 16:01:31','2022-03-28 16:01:31',11,NULL,NULL,254,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220175 validée','Auteur: s.laudebat\nFacture 220175 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4111,'invoice_supplier',NULL,NULL),(5421,'5421',NULL,2,'2022-03-28 16:03:22','2022-03-28 16:03:22',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-28 16:03:22','2022-03-28 16:03:22',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220176 validée','Auteur: s.laudebat\nFacture 220176 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4112,'invoice_supplier',NULL,NULL),(5422,'5422',NULL,2,'2022-03-28 16:03:45','2022-03-28 16:03:45',40,'AC_BILL_SUPPLIER_PAYED','2022-03-28 16:03:45','2022-03-28 16:03:45',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220176 passée à payée','Auteur: s.laudebat\nFacture 220176 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4112,'invoice_supplier',NULL,NULL),(5423,'5423',NULL,2,'2022-03-28 16:04:56','2022-03-28 16:04:56',40,'AC_COMPANY_MODIFY','2022-03-28 16:04:56','2022-03-28 16:04:56',11,NULL,NULL,229,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Tiers DML TRAITEUR modifié','Auteur: s.laudebat\nTiers DML TRAITEUR modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(5424,'5424',NULL,2,'2022-03-28 16:05:57','2022-03-28 16:05:57',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-28 16:05:57','2022-03-28 16:05:57',11,NULL,NULL,229,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220177 validée','Auteur: s.laudebat\nFacture 220177 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4113,'invoice_supplier',NULL,NULL),(5425,'5425',NULL,2,'2022-03-28 16:08:38','2022-03-28 16:08:38',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-28 16:08:38','2022-03-28 16:08:38',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220178 validée','Auteur: s.laudebat\nFacture 220178 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4114,'invoice_supplier',NULL,NULL),(5426,'5426',NULL,2,'2022-03-28 16:09:04','2022-03-28 16:09:04',40,'AC_BILL_SUPPLIER_PAYED','2022-03-28 16:09:04','2022-03-28 16:09:04',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220178 passée à payée','Auteur: s.laudebat\nFacture 220178 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4114,'invoice_supplier',NULL,NULL),(5427,'5427',NULL,2,'2022-03-29 06:33:55','2022-03-29 06:33:55',40,'AC_CONTACT_CREATE','2022-03-29 06:33:55','2022-03-29 06:33:55',11,NULL,NULL,142,1022,0,11,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse Sarah BERINI créé','Auteur: s.laudebat\nContact/Adresse Sarah BERINI créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(5428,'5428',NULL,2,'2022-03-29 06:43:40','2022-03-29 06:43:40',40,'AC_BILL_PAYED','2022-03-29 06:43:40','2022-03-29 06:43:40',11,NULL,NULL,155,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220160 passée à payée','Auteur: s.laudebat\nFacture 220160 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11880,'invoice',NULL,NULL),(5429,'5429',NULL,2,'2022-03-29 06:43:40','2022-03-29 06:43:40',40,'AC_BILL_PAYED','2022-03-29 06:43:40','2022-03-29 06:43:40',11,NULL,NULL,155,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220178 passée à payée','Auteur: s.laudebat\nFacture 220178 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11905,'invoice',NULL,NULL),(5430,'5430',NULL,2,'2022-03-29 06:43:40','2022-03-29 06:43:40',40,'AC_BILL_PAYED','2022-03-29 06:43:40','2022-03-29 06:43:40',11,NULL,NULL,155,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220212 passée à payée','Auteur: s.laudebat\nFacture 220212 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11990,'invoice',NULL,NULL),(5431,'5431',NULL,2,'2022-03-29 06:43:40','2022-03-29 06:43:40',40,'AC_BILL_PAYED','2022-03-29 06:43:40','2022-03-29 06:43:40',11,NULL,NULL,155,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220294 passée à payée','Auteur: s.laudebat\nFacture 220294 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12147,'invoice',NULL,NULL),(5432,'5432',NULL,2,'2022-03-29 07:16:36','2022-03-29 07:16:36',40,'AC_COMPANY_MODIFY','2022-03-29 07:16:36','2022-03-29 07:16:36',11,NULL,NULL,142,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Tiers CREATIV EXPERTIZ SUD-OUEST modifié','Auteur: s.laudebat\nTiers CREATIV EXPERTIZ SUD-OUEST modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(5433,'5433',NULL,2,'2022-03-29 07:32:58','2022-03-29 07:32:58',40,'AC_TICKET_CREATE','2022-03-29 07:32:58','2022-03-29 07:32:58',19,NULL,NULL,86,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0093 créé','Auteur: m.laurent\nTicket TS2203-0093 créé',NULL,NULL,NULL,'accueil@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,119,'ticket',NULL,NULL),(5434,'5434',NULL,2,'2022-03-29 07:33:09','2022-03-29 07:33:09',40,'AC_TICKET_ASSIGNED','2022-03-29 07:33:09','2022-03-29 07:33:09',19,NULL,NULL,86,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0093 assigné','Auteur: m.laurent\nTicket TS2203-0093 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,119,'ticket',NULL,NULL),(5435,'5435',NULL,2,'2022-03-29 07:34:23','2022-03-29 07:34:23',40,'AC_TICKET_CREATE','2022-03-29 07:34:23','2022-03-29 07:34:23',19,NULL,NULL,86,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0094 créé','Auteur: m.laurent\nTicket TS2203-0094 créé',NULL,NULL,NULL,'accueil@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,120,'ticket',NULL,NULL),(5436,'5436',NULL,2,'2022-03-29 07:34:30','2022-03-29 07:34:30',40,'AC_TICKET_ASSIGNED','2022-03-29 07:34:30','2022-03-29 07:34:30',19,NULL,NULL,86,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0094 assigné','Auteur: m.laurent\nTicket TS2203-0094 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,120,'ticket',NULL,NULL),(5437,'5437',NULL,2,'2022-03-29 07:34:58','2022-03-29 07:34:58',40,'AC_ORDER_DELETE','2022-03-29 07:34:58','2022-03-29 07:34:58',19,NULL,NULL,504,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement CO2203-0138 supprimé','Auteur: m.laurent\nEnregistrement CO2203-0138 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,195,'order',NULL,NULL),(5438,'5438',NULL,2,'2022-03-29 07:35:17','2022-03-29 07:35:17',40,'AC_PROPAL_DELETE','2022-03-29 07:35:17','2022-03-29 07:35:17',19,NULL,NULL,504,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2203-0160 supprimé','Auteur: m.laurent\nEnregistrement PR2203-0160 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,247,'propal',NULL,NULL),(5439,'5439',NULL,2,'2022-03-29 07:35:17','2022-03-29 07:35:17',40,'AC_PROPAL_DELETE','2022-03-29 07:35:17','2022-03-29 07:35:17',19,NULL,NULL,504,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2203-0160 supprimé','Auteur: m.laurent\nEnregistrement PR2203-0160 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,247,'propal',NULL,NULL),(5440,'5440',NULL,2,'2022-04-05 08:00:00','2022-04-05 17:30:00',432502,'AC_RESA','2022-03-29 07:38:31','2022-03-29 07:38:31',19,19,NULL,86,996,0,5,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,286,'propal',NULL,NULL),(5441,'5441',NULL,2,'2022-03-29 07:38:49','2022-03-29 07:38:49',40,'AC_PROPAL_VALIDATE','2022-03-29 07:38:49','2022-03-29 07:38:49',19,NULL,NULL,86,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0193 validée','Auteur: m.laurent\nProposition PR2203-0193 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,286,'propal',NULL,NULL),(5442,'5442',NULL,2,'2022-03-29 07:39:23','2022-03-29 07:39:23',40,'AC_PROPAL_SENTBYMAIL','2022-03-29 07:39:23','2022-03-29 07:39:23',19,NULL,NULL,86,996,0,19,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Marlène Laurent au Frederic TERREE','Auteur: m.laurent<br>\nÉmetteur: Marl&egrave;ne Laurent &lt;accueil@aspcm.fr&gt;<br>\nDestinataire(s): Frederic TERREE &lt;frederic.terree@laposte.fr&gt;<br>\nObjet du mail: DEMANDE DE LOCATION DE SALLE (LOC SALLE - 05/04/2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2203-0193 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=PR2203-0193&amp;hashp=YS75x6H82ftfj6cGuoXNGtK28leI59LF&amp;entity=2\"><strong>signature</strong></a><br />\r\n<br />\r\nCordialement,&nbsp;<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: PR2203-0193.pdf',NULL,'DEMANDE DE LOCATION DE SALLE (LOC SALLE - 05/04/2022)','1648539562.SMTPs-dolibarr-pro286@f3d527bae0f5a106079971933b012b8d','Marlène Laurent <accueil@aspcm.fr>',NULL,'Frederic TERREE <frederic.terree@laposte.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,286,'propal',NULL,NULL),(5443,'5443',NULL,2,'2022-03-29 07:44:24','2022-03-29 07:44:24',40,'AC_TICKET_MODIFY','2022-03-29 07:44:24','2022-03-29 07:44:24',14,NULL,NULL,86,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0094 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2203-0094 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,120,'ticket',NULL,NULL),(5444,'5444',NULL,2,'2022-03-29 08:03:29','2022-03-29 08:03:29',40,'AC_TICKET_CREATE','2022-03-29 08:03:29','2022-03-29 08:03:29',19,NULL,NULL,501,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0095 créé','Auteur: m.laurent\nTicket TS2203-0095 créé',NULL,NULL,NULL,'accueil@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,121,'ticket',NULL,NULL),(5445,'5445',NULL,2,'2022-03-29 08:03:37','2022-03-29 08:03:37',40,'AC_TICKET_ASSIGNED','2022-03-29 08:03:37','2022-03-29 08:03:37',19,NULL,NULL,501,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0095 assigné','Auteur: m.laurent\nTicket TS2203-0095 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,121,'ticket',NULL,NULL),(5446,'5446',NULL,2,'2022-03-29 08:12:30','2022-03-29 08:12:30',40,'AC_PROPAL_CLOSE_SIGNED','2022-03-29 08:12:30','2022-03-29 08:12:30',19,NULL,NULL,574,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0187 signée','Auteur: m.laurent\nProposition PR2203-0187 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,274,'propal',NULL,NULL),(5447,'5447',NULL,2,'2022-03-29 08:12:54','2022-03-29 08:12:54',40,'AC_ORDER_VALIDATE','2022-03-29 08:12:54','2022-03-29 08:12:54',19,NULL,NULL,574,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0167 validée','Auteur: m.laurent\nCommande CO2203-0167 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,226,'order',NULL,NULL),(5448,'5448',NULL,2,'2022-03-29 08:32:59','2022-03-29 08:32:59',40,'AC_PROPAL_CLOSE_SIGNED','2022-03-29 08:32:59','2022-03-29 08:32:59',1,NULL,NULL,86,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0193 signée','Auteur: superadmin\nProposition PR2203-0193 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,286,'propal',NULL,NULL),(5449,'5449',NULL,2,'2022-03-29 08:42:18','2022-03-29 08:42:18',40,'AC_ORDER_VALIDATE','2022-03-29 08:42:18','2022-03-29 08:42:18',19,NULL,NULL,86,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0168 validée','Auteur: m.laurent\nCommande CO2203-0168 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,227,'order',NULL,NULL),(5450,'5450',NULL,2,'2022-03-29 08:46:16','2022-03-29 08:46:16',40,'AC_ORDER_VALIDATE','2022-03-29 08:46:16','2022-03-29 08:46:16',19,NULL,NULL,482,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0169 validée','Auteur: m.laurent\nCommande CO2203-0169 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,225,'order',NULL,NULL),(5451,'5451',NULL,2,'2022-03-29 09:15:26','2022-03-29 09:15:26',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-29 09:15:26','2022-03-29 09:15:26',11,NULL,NULL,510,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220179 validée','Auteur: s.laudebat\nFacture 220179 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4115,'invoice_supplier',NULL,NULL),(5452,'5452',NULL,2,'2022-03-29 09:24:04','2022-03-29 09:24:04',40,'AC_CONTACT_MODIFY','2022-03-29 09:24:04','2022-03-29 09:24:04',19,NULL,NULL,574,1014,0,19,NULL,0,0,'default',0,-1,'',NULL,'Contact  modifié','Auteur: m.laurent\nContact  modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(5453,'5453',NULL,2,'2022-03-29 09:25:36','2022-03-29 09:25:36',40,'AC_BILL_VALIDATE','2022-03-29 09:25:36','2022-03-29 09:25:36',11,NULL,NULL,509,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220430 validée','Auteur: s.laudebat\nFacture 220430 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12350,'invoice',NULL,NULL),(5454,'5454',NULL,2,'2022-03-29 09:25:36','2022-03-29 09:25:36',40,'AC_BILL_VALIDATE','2022-03-29 09:25:36','2022-03-29 09:25:36',11,NULL,NULL,498,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220431 validée','Auteur: s.laudebat\nFacture 220431 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12349,'invoice',NULL,NULL),(5455,'5455',NULL,2,'2022-03-29 09:25:36','2022-03-29 09:25:36',40,'AC_BILL_VALIDATE','2022-03-29 09:25:36','2022-03-29 09:25:36',11,NULL,NULL,490,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220432 validée','Auteur: s.laudebat\nFacture 220432 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12348,'invoice',NULL,NULL),(5456,'5456',NULL,2,'2022-03-29 09:25:36','2022-03-29 09:25:36',40,'AC_BILL_VALIDATE','2022-03-29 09:25:36','2022-03-29 09:25:36',11,NULL,NULL,131,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220433 validée','Auteur: s.laudebat\nFacture 220433 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12347,'invoice',NULL,NULL),(5457,'5457',NULL,2,'2022-03-29 09:25:36','2022-03-29 09:25:36',40,'AC_BILL_VALIDATE','2022-03-29 09:25:36','2022-03-29 09:25:36',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220434 validée','Auteur: s.laudebat\nFacture 220434 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12346,'invoice',NULL,NULL),(5458,'5458',NULL,2,'2022-03-29 09:34:52','2022-03-29 09:34:52',40,'AC_BILL_VALIDATE','2022-03-29 09:34:52','2022-03-29 09:34:52',11,NULL,NULL,495,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220435 validée','Auteur: s.laudebat\nFacture 220435 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12351,'invoice',NULL,NULL),(5459,'5459',NULL,2,'2022-03-29 09:35:00','2022-03-29 09:35:00',40,'AC_BILL_UNVALIDATE','2022-03-29 09:35:00','2022-03-29 09:35:00',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220434 repassée en brouillon','Auteur: s.laudebat\nFacture 220434 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12346,'invoice',NULL,NULL),(5460,'5460',NULL,2,'2022-03-29 09:35:16','2022-03-29 09:35:16',40,'AC_BILL_VALIDATE','2022-03-29 09:35:16','2022-03-29 09:35:16',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220434 validée','Auteur: s.laudebat\nFacture 220434 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12346,'invoice',NULL,NULL),(5461,'5461',NULL,2,'2022-03-29 09:38:35',NULL,50,'TICKET_MSG_PRIVATE','2022-03-29 09:38:35','2022-03-29 09:38:35',14,NULL,NULL,86,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2203-0094] Nouveau message','Bonjour, je viens de remplacer le m&eacute;canisme ainsi que le robinet flotteur du WC d&eacute;fectueux sur batti-support.<br />\r\nLes m&eacute;canismes ont &eacute;t&eacute; endommag&eacute;s par le calcaire.<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,0,0,120,'ticket',NULL,NULL),(5462,'5462',NULL,2,'2022-03-29 09:38:45','2022-03-29 09:38:45',40,'AC_TICKET_CLOSE','2022-03-29 09:38:45','2022-03-29 09:38:45',14,NULL,NULL,86,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0094 fermé','Auteur: interenergies\nTicket TS2203-0094 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,120,'ticket',NULL,NULL),(5463,'5463',NULL,2,'2022-03-29 09:39:47','2022-03-29 09:39:47',40,'AC_BILL_SENTBYMAIL','2022-03-29 09:39:47','2022-03-29 09:39:47',11,NULL,NULL,509,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220430 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 220430 (MAINTENANCE CHAUDIERE BAT A)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220430.<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,0,0,12350,'invoice',NULL,NULL),(5464,'5464',NULL,2,'2022-03-29 09:39:48','2022-03-29 09:39:48',40,'AC_BILL_SENTBYMAIL','2022-03-29 09:39:48','2022-03-29 09:39:48',11,NULL,NULL,498,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220431 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 220431 (MAINTENANCE CHAUDIERE BAT A)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220431.<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,0,0,12349,'invoice',NULL,NULL),(5465,'5465',NULL,2,'2022-03-29 09:39:49','2022-03-29 09:39:49',40,'AC_BILL_SENTBYMAIL','2022-03-29 09:39:49','2022-03-29 09:39:49',11,NULL,NULL,490,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220432 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 220432 (MAINTENANCE CHAUDIERE BAT A)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220432.<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,0,0,12348,'invoice',NULL,NULL),(5466,'5466',NULL,2,'2022-03-29 09:39:49','2022-03-29 09:39:49',40,'AC_BILL_SENTBYMAIL','2022-03-29 09:39:49','2022-03-29 09:39:49',11,NULL,NULL,131,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220433 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 220433 (MAINTENANCE CHAUDIERE BAT A)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220433.<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,0,0,12347,'invoice',NULL,NULL),(5467,'5467',NULL,2,'2022-03-29 09:39:51','2022-03-29 09:39:51',40,'AC_BILL_SENTBYMAIL','2022-03-29 09:39:51','2022-03-29 09:39:51',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220434 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 220434 (MAINTENANCE CHAUDIERE BAT A)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220434.<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,0,0,12346,'invoice',NULL,NULL),(5468,'5468',NULL,2,'2022-03-29 09:47:26','2022-03-29 09:47:26',40,'AC_BILL_SENTBYMAIL','2022-03-29 09:47:26','2022-03-29 09:47:26',11,NULL,NULL,495,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au MATTEI COMPRESSEURS','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): MATTEI COMPRESSEURS &lt;olivier.sable@matteigroup.com&gt;<br>\nObjet du mail: Facture 220435 (MAINTENANCE CHAUDIERE BAT A)<br>\nCorps du message:<br>\nBonjour Olivier,&nbsp;<br />\r\nJ&#39;esp&egrave;re que tu vas bien.<br />\r\nSuite &agrave; la panne survenue sur la chaudi&egrave;re en f&eacute;vrier, nous avons d&ucirc; proc&eacute;der au changement du ventilateur.<br />\r\nTu trouveras en pj, la facture Interenergies, la r&eacute;partition entre locataires et la facture 220435 correspondant &agrave; votre quote-part.<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: 220435.pdf;IE Facture 230386.pdf;REPARTITION CHAUDIERE BAT A .pdf',NULL,'Facture 220435 (MAINTENANCE CHAUDIERE BAT A)','1648547244.SMTPs-dolibarr-inv12351@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'MATTEI COMPRESSEURS <olivier.sable@matteigroup.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12351,'invoice',NULL,NULL),(5469,'5469',NULL,2,'2022-03-29 11:45:33','2022-03-29 11:45:33',40,'AC_TICKET_MODIFY','2022-03-29 11:45:33','2022-03-29 11:45:33',14,NULL,NULL,501,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0095 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2203-0095 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,121,'ticket',NULL,NULL),(5470,'5470',NULL,2,'2022-03-29 11:45:47','2022-03-29 11:45:47',40,'AC_TICKET_MODIFY','2022-03-29 11:45:47','2022-03-29 11:45:47',14,NULL,NULL,86,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0093 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2203-0093 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,119,'ticket',NULL,NULL),(5471,'5471',NULL,2,'2022-03-29 12:12:51','2022-03-29 12:12:51',40,'AC_PROPAL_CLOSE_SIGNED','2022-03-29 12:12:51','2022-03-29 12:12:51',19,NULL,NULL,164,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0186 signée','Auteur: m.laurent\nProposition PR2203-0186 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,280,'propal',NULL,NULL),(5472,'5472',NULL,2,'2022-03-29 12:13:51','2022-03-29 12:13:51',40,'AC_PROPAL_CLOSE_SIGNED','2022-03-29 12:13:51','2022-03-29 12:13:51',19,NULL,NULL,572,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0167 signée','Auteur: m.laurent\nProposition PR2203-0167 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,255,'propal',NULL,NULL),(5473,'5473',NULL,2,'2022-03-29 12:17:09','2022-03-29 12:17:09',40,'AC_ORDER_VALIDATE','2022-03-29 12:17:09','2022-03-29 12:17:09',19,NULL,NULL,572,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0170 validée','Auteur: m.laurent\nCommande CO2203-0170 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,229,'order',NULL,NULL),(5474,'5474',NULL,2,'2022-03-29 12:17:51','2022-03-29 12:17:51',40,'AC_ORDER_VALIDATE','2022-03-29 12:17:51','2022-03-29 12:17:51',19,NULL,NULL,164,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0171 validée','Auteur: m.laurent\nCommande CO2203-0171 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,228,'order',NULL,NULL),(5475,'5475',NULL,2,'2022-03-29 12:18:00','2022-03-29 12:18:00',40,'AC_ORDER_VALIDATE','2022-03-29 12:18:00','2022-03-29 12:18:00',19,NULL,NULL,128,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0172 validée','Auteur: m.laurent\nCommande CO2203-0172 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,224,'order',NULL,NULL),(5476,'5476',NULL,2,'2022-03-29 12:18:07','2022-03-29 12:18:07',40,'AC_ORDER_VALIDATE','2022-03-29 12:18:07','2022-03-29 12:18:07',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0173 validée','Auteur: m.laurent\nCommande CO2203-0173 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,223,'order',NULL,NULL),(5477,'5477',NULL,2,'2022-03-29 12:26:17','2022-03-29 12:26:17',40,'AC_ORDER_CLOSE','2022-03-29 12:26:17','2022-03-29 12:26:17',19,NULL,NULL,527,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0081 classée Livrée','Auteur: m.laurent\nCommande CO2201-0081 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,45,'order',NULL,NULL),(5478,'5478',NULL,2,'2022-03-29 12:26:45','2022-03-29 12:26:45',40,'AC_ORDER_CLOSE','2022-03-29 12:26:45','2022-03-29 12:26:45',19,NULL,NULL,151,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0125 classée Livrée','Auteur: m.laurent\nCommande CO2203-0125 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,183,'order',NULL,NULL),(5479,'5479',NULL,2,'2022-03-29 12:27:57','2022-03-29 12:27:57',40,'AC_ORDER_CLOSE','2022-03-29 12:27:57','2022-03-29 12:27:57',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0173 classée Livrée','Auteur: m.laurent\nCommande CO2203-0173 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,223,'order',NULL,NULL),(5480,'5480',NULL,2,'2022-03-29 12:28:16','2022-03-29 12:28:16',40,'AC_ORDER_CLOSE','2022-03-29 12:28:16','2022-03-29 12:28:16',19,NULL,NULL,491,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0164 classée Livrée','Auteur: m.laurent\nCommande CO2203-0164 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,220,'order',NULL,NULL),(5481,'5481',NULL,2,'2022-03-29 12:28:49','2022-03-29 12:28:49',40,'AC_ORDER_CLOSE','2022-03-29 12:28:49','2022-03-29 12:28:49',19,NULL,NULL,86,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0097 classée Livrée','Auteur: m.laurent\nCommande CO2201-0097 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,33,'order',NULL,NULL),(5482,'5482',NULL,2,'2022-03-29 12:35:18','2022-03-29 12:35:18',40,'AC_ORDER_DELETE','2022-03-29 12:35:18','2022-03-29 12:35:18',19,NULL,NULL,151,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement CO2202-0108 supprimé','Auteur: m.laurent\nEnregistrement CO2202-0108 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,160,'order',NULL,NULL),(5483,'5483',NULL,2,'2022-03-29 12:37:17','2022-03-29 12:37:17',40,'AC_ORDER_DELETE','2022-03-29 12:37:17','2022-03-29 12:37:17',19,NULL,NULL,491,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement CO2203-0116 supprimé','Auteur: m.laurent\nEnregistrement CO2203-0116 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,168,'order',NULL,NULL),(5484,'5484',NULL,2,'2022-03-29 13:15:19','2022-03-29 13:15:19',40,'AC_PROPAL_DELETE','2022-03-29 13:15:19','2022-03-29 13:15:19',19,NULL,NULL,501,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV271) supprimé','Auteur: m.laurent\nEnregistrement (PROV271) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,271,'propal',NULL,NULL),(5485,'5485',NULL,2,'2022-03-29 13:15:19','2022-03-29 13:15:19',40,'AC_PROPAL_DELETE','2022-03-29 13:15:19','2022-03-29 13:15:19',19,NULL,NULL,501,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV271) supprimé','Auteur: m.laurent\nEnregistrement (PROV271) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,271,'propal',NULL,NULL),(5486,'5486',NULL,2,'2022-03-29 13:47:50','2022-03-29 13:47:50',40,'AC_TICKET_CREATE','2022-03-29 13:47:50','2022-03-29 13:47:50',19,NULL,NULL,504,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0096 créé','Auteur: m.laurent\nTicket TS2203-0096 créé',NULL,NULL,NULL,'accueil@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,122,'ticket',NULL,NULL),(5487,'5487',NULL,2,'2022-03-29 13:47:59','2022-03-29 13:47:59',40,'AC_TICKET_ASSIGNED','2022-03-29 13:47:59','2022-03-29 13:47:59',19,NULL,NULL,504,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0096 assigné','Auteur: m.laurent\nTicket TS2203-0096 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,122,'ticket',NULL,NULL),(5488,'5488',NULL,1,'2022-03-29 14:17:18','2022-03-29 14:17:18',40,'AC_TICKET_CREATE','2022-03-29 14:17:18','2022-03-29 14:17:18',13,NULL,NULL,32,NULL,0,13,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0001 créé','Auteur: f.etienne\nTicket TS2203-0001 créé',NULL,NULL,NULL,'f.etienne@sempp.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,123,'ticket',NULL,NULL),(5489,'5489',NULL,1,'2022-03-29 14:17:36','2022-03-29 14:17:36',40,'AC_TICKET_MODIFY','2022-03-29 14:17:36','2022-03-29 14:17:36',13,NULL,NULL,32,NULL,0,13,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0001 modifié','Auteur: f.etienne\nTicket TS2203-0001 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,123,'ticket',NULL,NULL),(5490,'5490',NULL,1,'2022-03-29 14:17:46','2022-03-29 14:17:46',40,'AC_TICKET_ASSIGNED','2022-03-29 14:17:46','2022-03-29 14:17:46',13,NULL,NULL,32,NULL,0,13,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0001 assigné','Auteur: f.etienne\nTicket TS2203-0001 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: ETIENNE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,123,'ticket',NULL,NULL),(5491,'5491',NULL,2,'2022-03-29 14:17:56','2022-03-29 14:17:56',40,'AC_BILL_DELETE','2022-03-29 14:17:56','2022-03-29 14:17:56',11,NULL,NULL,182,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,0,0,12345,'invoice',NULL,NULL),(5492,'5492',NULL,2,'2022-03-29 14:41:28','2022-03-29 14:41:28',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-29 14:41:28','2022-03-29 14:41:28',1,NULL,NULL,510,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture 220139 validée','Auteur: superadmin\nFacture 220139 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4069,'invoice_supplier',NULL,NULL),(5493,'5493',NULL,2,'2022-03-29 15:14:02',NULL,50,'TICKET_MSG_PRIVATE','2022-03-29 15:14:02','2022-03-29 15:14:02',14,NULL,NULL,501,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2203-0095] Nouveau message','Bonjour, apr&egrave;s une recherche de fuite dans le faux plafond, il s&#39; av&egrave;re qu&#39; un flexible sur un ventilo-convecteur est d&eacute;fectueux. J&#39; ai proc&eacute;d&eacute; &agrave; son remplacement ainsi qu&#39; au remplacement de 2 m&egrave;tres de calorifuge qui &eacute;tait imbib&eacute; d&#39; eau pouvant g&eacute;n&eacute;rer des traces sur les plaques de faux-plafond.<br />\r\nRemise en eau et refaire la pression sur le circuit chauffage. Intervention termin&eacute;e ce jour.<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,0,0,121,'ticket',NULL,NULL),(5494,'5494',NULL,2,'2022-03-29 15:14:13','2022-03-29 15:14:13',40,'AC_TICKET_CLOSE','2022-03-29 15:14:13','2022-03-29 15:14:13',14,NULL,NULL,501,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0095 fermé','Auteur: interenergies\nTicket TS2203-0095 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,121,'ticket',NULL,NULL),(5495,'5495',NULL,2,'2022-03-29 15:14:58','2022-03-29 15:14:58',40,'AC_TICKET_MODIFY','2022-03-29 15:14:58','2022-03-29 15:14:58',14,NULL,NULL,504,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0096 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2203-0096 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,122,'ticket',NULL,NULL),(5496,'5496',NULL,2,'2022-03-29 15:49:52','2022-03-29 15:49:52',40,'AC_BILL_VALIDATE','2022-03-29 15:49:52','2022-03-29 15:49:52',11,NULL,NULL,173,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220436 validée','Auteur: s.laudebat\nFacture 220436 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12317,'invoice',NULL,NULL),(5497,'5497',NULL,2,'2022-03-29 15:49:52','2022-03-29 15:49:52',40,'AC_BILL_VALIDATE','2022-03-29 15:49:52','2022-03-29 15:49:52',11,NULL,NULL,151,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220437 validée','Auteur: s.laudebat\nFacture 220437 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12316,'invoice',NULL,NULL),(5498,'5498',NULL,2,'2022-03-29 15:49:52','2022-03-29 15:49:52',40,'AC_BILL_VALIDATE','2022-03-29 15:49:52','2022-03-29 15:49:52',11,NULL,NULL,127,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220438 validée','Auteur: s.laudebat\nFacture 220438 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12315,'invoice',NULL,NULL),(5499,'5499',NULL,2,'2022-03-29 15:49:52','2022-03-29 15:49:52',40,'AC_BILL_VALIDATE','2022-03-29 15:49:52','2022-03-29 15:49:52',11,NULL,NULL,134,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220439 validée','Auteur: s.laudebat\nFacture 220439 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12314,'invoice',NULL,NULL),(5500,'5500',NULL,2,'2022-03-29 15:55:53','2022-03-29 15:55:53',40,'AC_BILL_SENTBYMAIL','2022-03-29 15:55:53','2022-03-29 15:55:53',11,NULL,NULL,173,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220436 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 220436 (ELECTRICITÉ BAT G)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220436.<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,0,0,12317,'invoice',NULL,NULL),(5501,'5501',NULL,2,'2022-03-29 15:55:54','2022-03-29 15:55:54',40,'AC_BILL_SENTBYMAIL','2022-03-29 15:55:54','2022-03-29 15:55:54',11,NULL,NULL,151,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220437 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 220437 (ELECTRICITÉ BAT G)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220437.<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,0,0,12316,'invoice',NULL,NULL),(5502,'5502',NULL,2,'2022-03-29 15:55:55','2022-03-29 15:55:55',40,'AC_BILL_SENTBYMAIL','2022-03-29 15:55:55','2022-03-29 15:55:55',11,NULL,NULL,127,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220438 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 220438 (ELECTRICITÉ BAT G)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220438.<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,0,0,12315,'invoice',NULL,NULL),(5503,'5503',NULL,2,'2022-03-29 15:55:55','2022-03-29 15:55:55',40,'AC_BILL_SENTBYMAIL','2022-03-29 15:55:55','2022-03-29 15:55:55',11,NULL,NULL,134,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220439 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 220439 (ELECTRICITÉ BAT G)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220439.<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,0,0,12314,'invoice',NULL,NULL),(5504,'5504',NULL,2,'2022-03-29 15:57:49',NULL,50,'TICKET_MSG_PRIVATE','2022-03-29 15:57:49','2022-03-29 15:57:49',14,NULL,NULL,504,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2203-0096] Nouveau message','Bonjour, le probl&egrave;me vient d&#39; un interrupteur d&eacute;fectueux. Remplacement de celui-ci.<br />\r\n<br />\r\nCordialelement, Guillaume BAGNAROSA<br />\r\n&nbsp;',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,122,'ticket',NULL,NULL),(5505,'5505',NULL,2,'2022-03-29 15:57:57','2022-03-29 15:57:57',40,'AC_TICKET_CLOSE','2022-03-29 15:57:57','2022-03-29 15:57:57',14,NULL,NULL,504,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0096 fermé','Auteur: interenergies\nTicket TS2203-0096 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,122,'ticket',NULL,NULL),(5506,'5506',NULL,2,'2022-03-29 16:06:13','2022-03-29 16:06:13',40,'AC_BILL_VALIDATE','2022-03-29 16:06:13','2022-03-29 16:06:13',11,NULL,NULL,189,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220440 validée','Auteur: s.laudebat\nFacture 220440 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12357,'invoice',NULL,NULL),(5507,'5507',NULL,2,'2022-03-29 16:08:37','2022-03-29 16:08:37',40,'AC_BILL_SENTBYMAIL','2022-03-29 16:08:37','2022-03-29 16:08:37',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 220440 (ALARME 23/03-22/04)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220440.<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: 220440.pdf;03-24-03-2022 ORANGE BAT B RDC ALARME 29,50€ HT.pdf',NULL,'Facture 220440 (ALARME 23/03-22/04)','1648570115.SMTPs-dolibarr-inv12357@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'SHEM <Comptabilite.shem@shem.engie.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12357,'invoice',NULL,NULL),(5508,'5508',NULL,2,'2022-04-14 08:00:00','2022-04-14 12:29:00',432502,'AC_RESA','2022-03-30 06:59:05','2022-03-30 06:59:05',15,15,NULL,501,41,0,6,NULL,0,0,'default',0,0,NULL,NULL,'OPTION SOFRESID','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,287,'propal',NULL,NULL),(5509,'5509',NULL,1,'2022-03-30 07:52:51','2022-03-30 07:52:51',40,'AC_BILL_PAYED','2022-03-30 07:52:51','2022-03-30 07:52:51',10,NULL,NULL,92,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220023 passée à payée','Auteur: y.anson\nFacture 220023 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11920,'invoice',NULL,NULL),(5510,'5510',NULL,1,'2022-03-30 07:54:34','2022-03-30 07:54:34',40,'AC_BILL_PAYED','2022-03-30 07:54:34','2022-03-30 07:54:34',10,NULL,NULL,533,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220010 passée à payée','Auteur: y.anson\nFacture 220010 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11567,'invoice',NULL,NULL),(5511,'5511',NULL,1,'2022-03-30 08:00:34','2022-03-30 08:00:34',40,'AC_BILL_PAYED','2022-03-30 08:00:34','2022-03-30 08:00:34',10,NULL,NULL,68,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 210287 passée à payée','Auteur: y.anson\nFacture 210287 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11654,'invoice',NULL,NULL),(5512,'5512',NULL,1,'2022-03-30 08:01:57','2022-03-30 08:01:57',40,'AC_BILL_PAYED','2022-03-30 08:01:57','2022-03-30 08:01:57',10,NULL,NULL,56,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220041 passée à payée','Auteur: y.anson\nFacture 220041 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12027,'invoice',NULL,NULL),(5513,'5513',NULL,1,'2022-03-30 08:02:47','2022-03-30 08:02:47',40,'AC_BILL_PAYED','2022-03-30 08:02:47','2022-03-30 08:02:47',10,NULL,NULL,114,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220067 passée à payée','Auteur: y.anson\nFacture 220067 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12169,'invoice',NULL,NULL),(5514,'5514',NULL,1,'2022-03-30 08:04:54','2022-03-30 08:04:54',40,'AC_BILL_PAYED','2022-03-30 08:04:54','2022-03-30 08:04:54',10,NULL,NULL,40,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220005 passée à payée','Auteur: y.anson\nFacture 220005 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,10756,'invoice',NULL,NULL),(5515,'5515',NULL,1,'2022-03-30 08:04:54','2022-03-30 08:04:54',40,'AC_BILL_PAYED','2022-03-30 08:04:54','2022-03-30 08:04:54',10,NULL,NULL,40,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220008 passée à payée','Auteur: y.anson\nFacture 220008 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,10759,'invoice',NULL,NULL),(5516,'5516',NULL,2,'2022-03-30 08:13:39','2022-03-30 08:13:39',40,'AC_TICKET_CREATE','2022-03-30 08:13:39','2022-03-30 08:13:39',15,NULL,NULL,205,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0097 créé','Auteur: j.lacaze\nTicket TS2203-0097 créé',NULL,NULL,NULL,'contact@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,124,'ticket',NULL,NULL),(5517,'5517',NULL,2,'2022-03-30 08:13:55','2022-03-30 08:13:55',40,'AC_TICKET_ASSIGNED','2022-03-30 08:13:55','2022-03-30 08:13:55',15,NULL,NULL,205,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0097 assigné','Auteur: j.lacaze\nTicket TS2203-0097 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,124,'ticket',NULL,NULL),(5518,'5518',NULL,1,'2022-03-30 08:23:59','2022-03-30 08:23:59',40,'AC_BILL_PAYED','2022-03-30 08:23:59','2022-03-30 08:23:59',10,NULL,NULL,91,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220038 passée à payée','Auteur: y.anson\nFacture 220038 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12037,'invoice',NULL,NULL),(5519,'5519',NULL,1,'2022-03-30 08:26:30','2022-03-30 08:26:30',40,'AC_BILL_PAYED','2022-03-30 08:26:30','2022-03-30 08:26:30',10,NULL,NULL,101,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220044 passée à payée','Auteur: y.anson\nFacture 220044 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12039,'invoice',NULL,NULL),(5520,'5520',NULL,1,'2022-03-30 08:36:05','2022-03-30 08:36:05',40,'AC_BILL_PAYED','2022-03-30 08:36:05','2022-03-30 08:36:05',10,NULL,NULL,540,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220022 passée à payée','Auteur: y.anson\nFacture 220022 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11918,'invoice',NULL,NULL),(5521,'5521',NULL,1,'2022-03-30 08:37:10','2022-03-30 08:37:10',40,'AC_BILL_PAYED','2022-03-30 08:37:10','2022-03-30 08:37:10',10,NULL,NULL,78,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220018 passée à payée','Auteur: y.anson\nFacture 220018 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11815,'invoice',NULL,NULL),(5522,'5522',NULL,1,'2022-03-30 08:46:18','2022-03-30 08:46:18',40,'AC_BILL_PAYED','2022-03-30 08:46:18','2022-03-30 08:46:18',10,NULL,NULL,88,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220068 passée à payée','Auteur: y.anson\nFacture 220068 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12170,'invoice',NULL,NULL),(5523,'5523',NULL,2,'2022-03-30 08:47:33','2022-03-30 08:47:33',40,'AC_PROPAL_DELETE','2022-03-30 08:47:33','2022-03-30 08:47:33',15,NULL,NULL,151,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2203-0190 supprimé','Auteur: j.lacaze\nEnregistrement PR2203-0190 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,283,'propal',NULL,NULL),(5524,'5524',NULL,1,'2022-03-30 08:48:10','2022-03-30 08:48:10',40,'AC_BILL_PAYED','2022-03-30 08:48:10','2022-03-30 08:48:10',10,NULL,NULL,14,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220035 passée à payée','Auteur: y.anson\nFacture 220035 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12040,'invoice',NULL,NULL),(5525,'5525',NULL,2,'2022-04-22 08:30:00','2022-04-22 17:30:00',432502,'AC_RESA','2022-03-30 08:48:57','2022-03-30 08:48:57',15,15,NULL,151,35,0,4,NULL,0,0,'default',0,0,NULL,NULL,'OPTION GENERALI','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,288,'propal',NULL,NULL),(5526,'5526',NULL,2,'2022-03-30 08:49:10','2022-03-30 08:49:10',40,'AC_PROPAL_VALIDATE','2022-03-30 08:49:10','2022-03-30 08:49:10',15,NULL,NULL,151,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0194 validée','Auteur: j.lacaze\nProposition PR2203-0194 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,288,'propal',NULL,NULL),(5527,'5527',NULL,1,'2022-03-30 08:50:12','2022-03-30 08:50:12',40,'AC_BILL_PAYED','2022-03-30 08:50:12','2022-03-30 08:50:12',10,NULL,NULL,60,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220040 passée à payée','Auteur: y.anson\nFacture 220040 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12030,'invoice',NULL,NULL),(5528,'5528',NULL,1,'2022-03-30 08:52:53','2022-03-30 08:52:53',40,'AC_BILL_PAYED','2022-03-30 08:52:53','2022-03-30 08:52:53',10,NULL,NULL,21,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220025 passée à payée','Auteur: y.anson\nFacture 220025 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11923,'invoice',NULL,NULL),(5529,'5529',NULL,1,'2022-03-30 08:54:11','2022-03-30 08:54:11',40,'AC_BILL_PAYED','2022-03-30 08:54:11','2022-03-30 08:54:11',10,NULL,NULL,21,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220053 passée à payée','Auteur: y.anson\nFacture 220053 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12049,'invoice',NULL,NULL),(5530,'5530',NULL,2,'2022-04-22 08:30:00','2022-04-22 17:30:00',432502,'AC_RESA','2022-03-30 08:54:46','2022-03-30 08:54:46',15,15,NULL,151,35,0,5,NULL,0,0,'default',0,0,NULL,NULL,'OPTION REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,289,'propal',NULL,NULL),(5531,'5531',NULL,2,'2022-03-30 08:55:00','2022-03-30 08:55:00',40,'AC_PROPAL_VALIDATE','2022-03-30 08:55:00','2022-03-30 08:55:00',15,NULL,NULL,151,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0195 validée','Auteur: j.lacaze\nProposition PR2203-0195 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,289,'propal',NULL,NULL),(5532,'5532',NULL,2,'2022-04-22 09:30:00','2022-04-22 19:00:00',432502,'AC_RESA','2022-03-30 08:55:42','2022-03-30 08:55:42',15,15,NULL,151,35,0,6,NULL,0,0,'default',0,0,NULL,NULL,'REUNION OPTION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,276,'propal',NULL,NULL),(5533,'5533',NULL,2,'2022-04-07 08:30:00','2022-04-07 17:30:00',432502,'AC_RESA','2022-03-30 09:17:04','2022-03-30 09:17:04',15,15,NULL,86,1011,0,4,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,290,'propal',NULL,NULL),(5534,'5534',NULL,2,'2022-04-08 08:30:00','2022-04-08 17:30:00',432502,'AC_RESA','2022-03-30 09:18:10','2022-03-30 09:18:10',15,15,NULL,86,1011,0,4,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,290,'propal',NULL,NULL),(5535,'5535',NULL,2,'2022-03-30 09:19:26','2022-03-30 09:19:26',40,'AC_PROPAL_VALIDATE','2022-03-30 09:19:26','2022-03-30 09:19:26',15,NULL,NULL,86,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0196 validée','Auteur: j.lacaze\nProposition PR2203-0196 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,290,'propal',NULL,NULL),(5536,'5536',NULL,2,'2022-03-30 09:24:14','2022-03-30 09:24:14',40,'AC_PROPAL_SENTBYMAIL','2022-03-30 09:24:14','2022-03-30 09:24:14',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 PR2203-0196 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour Monsieur Dagon,<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2203-0196 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=PR2203-0196&amp;hashp=7ri6MWtUJuHp15AUeVIwQ56e60P7f5qw&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: PR2203-0196.pdf',NULL,'Envoi de la proposition commerciale PR2203-0196 pour votre réservation de salle','1648632254.SMTPs-dolibarr-pro290@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'Rene DAGON <rene.dagon@laposte.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,290,'propal',NULL,NULL),(5537,'5537',NULL,2,'2022-03-30 09:33:19','2022-03-30 09:33:19',40,'AC_PROPAL_CLOSE_SIGNED','2022-03-30 09:33:19','2022-03-30 09:33:19',1,NULL,NULL,86,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0196 signée','Auteur: superadmin\nProposition PR2203-0196 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,290,'propal',NULL,NULL),(5538,'5538',NULL,1,'2022-03-30 12:21:43','2022-03-30 12:21:43',40,'AC_BILL_PAYED','2022-03-30 12:21:43','2022-03-30 12:21:43',10,NULL,NULL,92,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220017 passée à payée','Auteur: y.anson\nFacture 220017 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11814,'invoice',NULL,NULL),(5539,'5539',NULL,2,'2022-03-30 15:02:58',NULL,50,'TICKET_MSG_PRIVATE','2022-03-30 15:02:58','2022-03-30 15:02:58',14,NULL,NULL,86,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2203-0093] Nouveau message','Bonjour, le remplacement des lampes a &eacute;t&eacute; effectu&eacute; ce jour.<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,0,0,119,'ticket',NULL,NULL),(5540,'5540',NULL,2,'2022-03-30 15:03:13','2022-03-30 15:03:13',40,'AC_TICKET_CLOSE','2022-03-30 15:03:13','2022-03-30 15:03:13',14,NULL,NULL,86,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0093 fermé','Auteur: interenergies\nTicket TS2203-0093 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,119,'ticket',NULL,NULL),(5541,'5541',NULL,2,'2022-03-31 06:40:54','2022-03-31 06:40:54',40,'AC_BILL_PAYED','2022-03-31 06:40:54','2022-03-31 06:40:54',11,NULL,NULL,189,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220208 passée à payée','Auteur: s.laudebat\nFacture 220208 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11963,'invoice',NULL,NULL),(5542,'5542',NULL,2,'2022-03-31 06:41:33','2022-03-31 06:41:33',40,'AC_BILL_PAYED','2022-03-31 06:41:33','2022-03-31 06:41:33',11,NULL,NULL,504,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220233 passée à payée','Auteur: s.laudebat\nFacture 220233 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12063,'invoice',NULL,NULL),(5543,'5543',NULL,2,'2022-03-31 06:42:43','2022-03-31 06:42:43',40,'AC_BILL_PAYED','2022-03-31 06:42:43','2022-03-31 06:42:43',11,NULL,NULL,524,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211872 passée à payée','Auteur: s.laudebat\nFacture 211872 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11467,'invoice',NULL,NULL),(5544,'5544',NULL,2,'2022-03-31 06:43:15','2022-03-31 06:43:15',40,'AC_BILL_PAYED','2022-03-31 06:43:15','2022-03-31 06:43:15',11,NULL,NULL,128,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220361 passée à payée','Auteur: s.laudebat\nFacture 220361 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12325,'invoice',NULL,NULL),(5545,'5545',NULL,2,'2022-03-31 06:43:45','2022-03-31 06:43:45',40,'AC_BILL_PAYED','2022-03-31 06:43:45','2022-03-31 06:43:45',11,NULL,NULL,173,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220188 passée à payée','Auteur: s.laudebat\nFacture 220188 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11955,'invoice',NULL,NULL),(5546,'5546',NULL,2,'2022-03-31 06:43:45','2022-03-31 06:43:45',40,'AC_BILL_PAYED','2022-03-31 06:43:45','2022-03-31 06:43:45',11,NULL,NULL,173,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220249 passée à payée','Auteur: s.laudebat\nFacture 220249 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12015,'invoice',NULL,NULL),(5547,'5547',NULL,2,'2022-03-31 06:43:45','2022-03-31 06:43:45',40,'AC_BILL_PAYED','2022-03-31 06:43:45','2022-03-31 06:43:45',11,NULL,NULL,173,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220281 passée à payée','Auteur: s.laudebat\nFacture 220281 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12160,'invoice',NULL,NULL),(5548,'5548',NULL,2,'2022-03-31 06:45:21','2022-03-31 06:45:21',40,'AC_BILL_PAYED','2022-03-31 06:45:21','2022-03-31 06:45:21',11,NULL,NULL,138,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211755 passée à payée','Auteur: s.laudebat\nFacture 211755 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11350,'invoice',NULL,NULL),(5549,'5549',NULL,2,'2022-03-31 06:46:11','2022-03-31 06:46:11',40,'AC_BILL_PAYED','2022-03-31 06:46:11','2022-03-31 06:46:11',11,NULL,NULL,138,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220011 passée à payée','Auteur: s.laudebat\nFacture 220011 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11529,'invoice',NULL,NULL),(5550,'5550',NULL,2,'2022-03-31 06:46:36','2022-03-31 06:46:36',40,'AC_BILL_PAYED','2022-03-31 06:46:36','2022-03-31 06:46:36',11,NULL,NULL,138,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211761 passée à payée','Auteur: s.laudebat\nFacture 211761 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11356,'invoice',NULL,NULL),(5551,'5551',NULL,2,'2022-03-31 06:47:07','2022-03-31 06:47:07',40,'AC_BILL_PAYED','2022-03-31 06:47:07','2022-03-31 06:47:07',11,NULL,NULL,518,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220004 passée à payée','Auteur: s.laudebat\nFacture 220004 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11483,'invoice',NULL,NULL),(5552,'5552',NULL,2,'2022-03-31 06:50:56','2022-03-31 06:50:56',40,'AC_BILL_DELETE','2022-03-31 06:50:56','2022-03-31 06:50:56',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,0,0,12358,'invoice',NULL,NULL),(5553,'5553',NULL,2,'2022-03-31 07:16:32','2022-03-31 07:16:32',40,'AC_BILL_VALIDATE','2022-03-31 07:16:32','2022-03-31 07:16:32',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220441 validée','Auteur: s.laudebat\nFacture 220441 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12359,'invoice',NULL,NULL),(5554,'5554',NULL,2,'2022-03-31 07:20:02','2022-03-31 07:20:02',40,'AC_BILL_SENTBYMAIL','2022-03-31 07:20:02','2022-03-31 07:20:02',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 220441 (APCH 2T22 EX PKF)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220441.<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: 220441.pdf',NULL,'Facture 220441 (APCH 2T22 EX PKF)','1648711200.SMTPs-dolibarr-inv12359@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'SEM PAU PYRENEES BATIMENT C <f.etienne@sempp.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12359,'invoice',NULL,NULL),(5555,'5555',NULL,2,'2022-03-31 07:54:46','2022-03-31 07:54:46',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-31 07:54:46','2022-03-31 07:54:46',11,NULL,NULL,206,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220180 validée','Auteur: s.laudebat\nFacture 220180 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4116,'invoice_supplier',NULL,NULL),(5556,'5556',NULL,2,'2022-03-31 07:57:16','2022-03-31 07:57:16',40,'AC_BILL_SUPPLIER_PAYED','2022-03-31 07:57:16','2022-03-31 07:57:16',11,NULL,NULL,206,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220180 passée à payée','Auteur: s.laudebat\nFacture 220180 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4116,'invoice_supplier',NULL,NULL),(5557,'5557',NULL,2,'2022-03-31 07:59:15','2022-03-31 07:59:15',40,'AC_TICKET_MODIFY','2022-03-31 07:59:15','2022-03-31 07:59:15',14,NULL,NULL,205,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0097 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2203-0097 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,124,'ticket',NULL,NULL),(5558,'5558',NULL,2,'2022-03-31 08:02:31','2022-03-31 08:02:31',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-31 08:02:31','2022-03-31 08:02:31',11,NULL,NULL,199,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220181 validée','Auteur: s.laudebat\nFacture 220181 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4118,'invoice_supplier',NULL,NULL),(5559,'5559',NULL,2,'2022-03-31 08:03:01','2022-03-31 08:03:01',40,'AC_BILL_SUPPLIER_PAYED','2022-03-31 08:03:01','2022-03-31 08:03:01',11,NULL,NULL,199,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220181 passée à payée','Auteur: s.laudebat\nFacture 220181 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4118,'invoice_supplier',NULL,NULL),(5560,'5560',NULL,2,'2022-03-31 08:09:53','2022-03-31 08:09:53',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-31 08:09:53','2022-03-31 08:09:53',11,NULL,NULL,253,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220182 validée','Auteur: s.laudebat\nFacture 220182 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4119,'invoice_supplier',NULL,NULL),(5561,'5561',NULL,2,'2022-03-31 08:10:05','2022-03-31 08:10:05',40,'AC_BILL_SUPPLIER_PAYED','2022-03-31 08:10:05','2022-03-31 08:10:05',11,NULL,NULL,253,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,0,0,4119,'invoice_supplier',NULL,NULL),(5562,'5562',NULL,2,'2022-03-31 08:16:15','2022-03-31 08:16:15',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-31 08:16:15','2022-03-31 08:16:15',11,NULL,NULL,254,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220183 validée','Auteur: s.laudebat\nFacture 220183 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4120,'invoice_supplier',NULL,NULL),(5563,'5563',NULL,2,'2022-03-31 08:17:01','2022-03-31 08:17:01',40,'AC_BILL_SUPPLIER_UNVALIDATE','2022-03-31 08:17:01','2022-03-31 08:17:01',11,NULL,NULL,254,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220175 repassée en brouillon','Auteur: s.laudebat\nFacture 220175 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4111,'invoice_supplier',NULL,NULL),(5564,'5564',NULL,2,'2022-03-31 08:18:42','2022-03-31 08:18:42',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-31 08:18:42','2022-03-31 08:18:42',11,NULL,NULL,254,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220175 validée','Auteur: s.laudebat\nFacture 220175 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4111,'invoice_supplier',NULL,NULL),(5565,'5565',NULL,2,'2022-03-31 08:19:07','2022-03-31 08:19:07',40,'AC_BILL_SUPPLIER_UNVALIDATE','2022-03-31 08:19:07','2022-03-31 08:19:07',11,NULL,NULL,254,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220174 repassée en brouillon','Auteur: s.laudebat\nFacture 220174 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4110,'invoice_supplier',NULL,NULL),(5566,'5566',NULL,2,'2022-03-31 08:19:37','2022-03-31 08:19:37',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-31 08:19:37','2022-03-31 08:19:37',11,NULL,NULL,254,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220174 validée','Auteur: s.laudebat\nFacture 220174 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4110,'invoice_supplier',NULL,NULL),(5567,'5567',NULL,2,'2022-03-31 08:22:29',NULL,50,'TICKET_MSG_PRIVATE','2022-03-31 08:22:29','2022-03-31 08:22:29',14,NULL,NULL,538,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2203-0090] Nouveau message','Bonjour, Pr&eacute;voir le remplacement du servo-moteur sur la vanne du circuit chaud.<br />\r\nIntervention &agrave; planifier.<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,0,0,116,'ticket',NULL,NULL),(5568,'5568',NULL,2,'2022-03-31 12:11:07','2022-03-31 12:11:07',40,'AC_ORDER_CLOSE','2022-03-31 12:11:07','2022-03-31 12:11:07',19,NULL,NULL,527,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0144 classée Livrée','Auteur: m.laurent\nCommande CO2203-0144 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,204,'order',NULL,NULL),(5569,'5569',NULL,2,'2022-03-31 12:41:22','2022-03-31 12:41:22',40,'AC_BILL_PAYED','2022-03-31 12:41:22','2022-03-31 12:41:22',11,NULL,NULL,486,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220066 passée à payée','Auteur: s.laudebat\nFacture 220066 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11544,'invoice',NULL,NULL),(5570,'5570',NULL,2,'2022-03-31 12:41:42','2022-03-31 12:41:42',40,'AC_BILL_PAYED','2022-03-31 12:41:42','2022-03-31 12:41:42',11,NULL,NULL,486,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220037 passée à payée','Auteur: s.laudebat\nFacture 220037 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11503,'invoice',NULL,NULL),(5571,'5571',NULL,2,'2022-03-31 12:41:42','2022-03-31 12:41:42',40,'AC_BILL_PAYED','2022-03-31 12:41:42','2022-03-31 12:41:42',11,NULL,NULL,486,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220106 passée à payée','Auteur: s.laudebat\nFacture 220106 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11741,'invoice',NULL,NULL),(5572,'5572',NULL,2,'2022-03-31 12:42:31','2022-03-31 12:42:31',40,'AC_BILL_PAYED','2022-03-31 12:42:31','2022-03-31 12:42:31',11,NULL,NULL,516,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220395 passée à payée','Auteur: s.laudebat\nFacture 220395 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12277,'invoice',NULL,NULL),(5573,'5573',NULL,2,'2022-03-31 13:19:58','2022-03-31 13:19:58',40,'AC_BILL_VALIDATE','2022-03-31 13:19:58','2022-03-31 13:19:58',11,NULL,NULL,494,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220442 validée','Auteur: s.laudebat\nFacture 220442 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12364,'invoice',NULL,NULL),(5574,'5574',NULL,2,'2022-03-31 13:19:58','2022-03-31 13:19:58',40,'AC_BILL_VALIDATE','2022-03-31 13:19:58','2022-03-31 13:19:58',11,NULL,NULL,502,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220443 validée','Auteur: s.laudebat\nFacture 220443 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12362,'invoice',NULL,NULL),(5575,'5575',NULL,2,'2022-03-31 13:31:24','2022-03-31 13:31:24',40,'AC_BILL_SENTBYMAIL','2022-03-31 13:31:24','2022-03-31 13:31:24',11,NULL,NULL,494,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220442 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 220442 (EAU BAT H)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220442.<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,0,0,12364,'invoice',NULL,NULL),(5576,'5576',NULL,2,'2022-03-31 13:31:25','2022-03-31 13:31:25',40,'AC_BILL_SENTBYMAIL','2022-03-31 13:31:25','2022-03-31 13:31:25',11,NULL,NULL,502,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220443 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 220443 (EAU BAT H)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220443.<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,0,0,12362,'invoice',NULL,NULL),(5577,'5577',NULL,2,'2022-03-31 14:11:35',NULL,50,'TICKET_MSG_PRIVATE','2022-03-31 14:11:35','2022-03-31 14:11:35',14,NULL,NULL,138,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2203-0087] Nouveau message','Bonjour, le mat&eacute;riel est en commande chez le fournisseur. Livraison pr&eacute;vue semaine 14.<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,0,0,113,'ticket',NULL,NULL),(5578,'5578',NULL,2,'2022-03-31 14:26:56','2022-03-31 14:26:56',40,'AC_TICKET_CREATE','2022-03-31 14:26:56','2022-03-31 14:26:56',19,NULL,NULL,538,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0098 créé','Auteur: m.laurent\nTicket TS2203-0098 créé',NULL,NULL,NULL,'accueil@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,125,'ticket',NULL,NULL),(5579,'5579',NULL,2,'2022-03-31 14:27:04','2022-03-31 14:27:04',40,'AC_TICKET_ASSIGNED','2022-03-31 14:27:04','2022-03-31 14:27:04',19,NULL,NULL,538,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0098 assigné','Auteur: m.laurent\nTicket TS2203-0098 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,125,'ticket',NULL,NULL),(5580,'5580',NULL,2,'2022-03-31 14:46:40','2022-03-31 14:46:40',40,'AC_TICKET_MODIFY','2022-03-31 14:46:40','2022-03-31 14:46:40',14,NULL,NULL,538,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0098 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2203-0098 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,125,'ticket',NULL,NULL),(5581,'5581',NULL,2,'2022-03-31 15:29:14',NULL,50,'TICKET_MSG_PRIVATE','2022-03-31 15:29:14','2022-03-31 15:29:14',14,NULL,NULL,538,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2203-0098] Nouveau message','Bonjour, je viens de le remettre en place pour qu&#39;il n&#39;y ai plus de bloquage.<br />\r\nCependant, nous proc&egrave;derons ult&eacute;rieurement au remplacement complet du m&eacute;canisme qui est tr&egrave;s sollicit&eacute; et qui compence &agrave; avoir des signes de faiblesse.<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,0,0,125,'ticket',NULL,NULL),(5582,'5582',NULL,2,'2022-03-31 15:29:31','2022-03-31 15:29:31',40,'AC_TICKET_CLOSE','2022-03-31 15:29:31','2022-03-31 15:29:31',14,NULL,NULL,538,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0098 fermé','Auteur: interenergies\nTicket TS2203-0098 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,125,'ticket',NULL,NULL),(5583,'5583',NULL,2,'2022-03-31 15:34:21',NULL,50,'TICKET_MSG_PRIVATE','2022-03-31 15:34:21','2022-03-31 15:34:21',14,NULL,NULL,205,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2203-0097] Nouveau message','Bonsoir, comme convenu et en accord avec Mr TINTET, nous &eacute;tablirons la liste des badges PWC, PKF ARSILON demain matin &agrave; la premi&egrave;re heure.<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,0,0,124,'ticket',NULL,NULL),(5584,'5584',NULL,3,'2022-04-01 03:15:03','2022-04-01 03:15:03',40,'AC_BILL_VALIDATE','2022-04-01 03:15:03','2022-04-01 03:15:03',8,NULL,NULL,1,NULL,0,8,NULL,0,0,'default',0,-1,'',NULL,'Invoice 2022-003 validated','Author: middleweb\nInvoice 2022-003 validated',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12365,'invoice',NULL,NULL),(5585,'5585',NULL,3,'2022-04-01 03:15:03','2022-04-01 03:15:03',40,'AC_BILL_SUPPLIER_VALIDATE','2022-04-01 03:15:03','2022-04-01 03:15:03',8,NULL,NULL,4,NULL,0,8,NULL,0,0,'default',0,-1,'',NULL,'Invoice 2022-010-ALIM validated','Author: middleweb\nInvoice 2022-010-ALIM validated',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4121,'invoice_supplier',NULL,NULL),(5586,'5586',NULL,3,'2022-04-01 03:15:03','2022-04-01 03:15:03',40,'AC_BILL_SUPPLIER_VALIDATE','2022-04-01 03:15:03','2022-04-01 03:15:03',8,NULL,NULL,7,NULL,0,8,NULL,0,0,'default',0,-1,'',NULL,'Invoice 2022-011-CONC validated','Author: middleweb\nInvoice 2022-011-CONC validated',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4122,'invoice_supplier',NULL,NULL),(5587,'5587',NULL,3,'2022-04-01 03:15:03','2022-04-01 03:15:03',40,'AC_BILL_SUPPLIER_VALIDATE','2022-04-01 03:15:03','2022-04-01 03:15:03',8,NULL,NULL,8,NULL,0,8,NULL,0,0,'default',0,-1,'',NULL,'Invoice 2022-012-COSM validated','Author: middleweb\nInvoice 2022-012-COSM validated',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4123,'invoice_supplier',NULL,NULL),(5588,'5588',NULL,3,'2022-04-01 03:15:03','2022-04-01 03:15:03',40,'AC_BILL_SUPPLIER_VALIDATE','2022-04-01 03:15:03','2022-04-01 03:15:03',8,NULL,NULL,6,NULL,0,8,NULL,0,0,'default',0,-1,'',NULL,'Invoice 2022-013-BILL validated','Author: middleweb\nInvoice 2022-013-BILL validated',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4124,'invoice_supplier',NULL,NULL),(5589,'5589',NULL,3,'2022-04-01 03:15:04','2022-04-01 03:15:04',40,'AC_BILL_SUPPLIER_VALIDATE','2022-04-01 03:15:04','2022-04-01 03:15:04',8,NULL,NULL,9,NULL,0,8,NULL,0,0,'default',0,-1,'',NULL,'Invoice 2022-014-BOIS validated','Author: middleweb\nInvoice 2022-014-BOIS validated',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4125,'invoice_supplier',NULL,NULL),(5590,'5590',NULL,3,'2022-04-01 03:15:04','2022-04-01 03:15:04',40,'AC_BILL_SUPPLIER_VALIDATE','2022-04-01 03:15:04','2022-04-01 03:15:04',8,NULL,NULL,12,NULL,0,8,NULL,0,0,'default',0,-1,'',NULL,'Invoice 2022-015-BANK validated','Author: middleweb\nInvoice 2022-015-BANK validated',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4126,'invoice_supplier',NULL,NULL),(5591,'5591',NULL,2,'2022-04-01 06:18:18','2022-04-01 06:18:18',40,'AC_BILL_PAYED','2022-04-01 06:18:18','2022-04-01 06:18:18',11,NULL,NULL,127,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211866 passée à payée','Auteur: s.laudebat\nFacture 211866 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11461,'invoice',NULL,NULL),(5592,'5592',NULL,2,'2022-04-01 06:18:18','2022-04-01 06:18:18',40,'AC_BILL_PAYED','2022-04-01 06:18:18','2022-04-01 06:18:18',11,NULL,NULL,127,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220251 passée à payée','Auteur: s.laudebat\nFacture 220251 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11970,'invoice',NULL,NULL),(5593,'5593',NULL,2,'2022-04-01 06:19:53','2022-04-01 06:19:53',40,'AC_BILL_PAYED','2022-04-01 06:19:53','2022-04-01 06:19:53',11,NULL,NULL,508,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220203 passée à payée','Auteur: s.laudebat\nFacture 220203 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11861,'invoice',NULL,NULL),(5594,'5594',NULL,2,'2022-04-01 06:20:53','2022-04-01 06:20:53',40,'AC_BILL_PAYED','2022-04-01 06:20:53','2022-04-01 06:20:53',11,NULL,NULL,162,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220255 passée à payée','Auteur: s.laudebat\nFacture 220255 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12096,'invoice',NULL,NULL),(5595,'5595',NULL,2,'2022-04-01 06:22:00','2022-04-01 06:22:00',40,'AC_BILL_PAYED','2022-04-01 06:22:00','2022-04-01 06:22:00',11,NULL,NULL,197,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220383 passée à payée','Auteur: s.laudebat\nFacture 220383 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12290,'invoice',NULL,NULL),(5596,'5596',NULL,2,'2022-04-01 06:22:16','2022-04-01 06:22:16',40,'AC_BILL_PAYED','2022-04-01 06:22:16','2022-04-01 06:22:16',11,NULL,NULL,197,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220232 passée à payée','Auteur: s.laudebat\nFacture 220232 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12064,'invoice',NULL,NULL),(5597,'5597',NULL,2,'2022-04-01 06:41:02','2022-04-01 06:41:02',40,'AC_TICKET_CREATE','2022-04-01 06:41:02','2022-04-01 06:41:02',15,NULL,NULL,118,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0099 créé','Auteur: j.lacaze\nTicket TS2204-0099 créé',NULL,NULL,NULL,'contact@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,126,'ticket',NULL,NULL),(5598,'5598',NULL,2,'2022-04-01 06:41:15','2022-04-01 06:41:15',40,'AC_TICKET_ASSIGNED','2022-04-01 06:41:15','2022-04-01 06:41:15',15,NULL,NULL,118,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0099 assigné','Auteur: j.lacaze\nTicket TS2204-0099 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,126,'ticket',NULL,NULL),(5599,'5599',NULL,2,'2022-04-01 06:41:20','2022-04-01 06:41:20',40,'AC_TICKET_ASSIGNED','2022-04-01 06:41:20','2022-04-01 06:41:20',15,NULL,NULL,118,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0099 assigné','Auteur: j.lacaze\nTicket TS2204-0099 assigné\nAncien utilisateur: INTERENERGIE\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,126,'ticket',NULL,NULL),(5600,'5600',NULL,2,'2022-04-01 06:41:21','2022-04-01 06:41:21',40,'AC_TICKET_ASSIGNED','2022-04-01 06:41:21','2022-04-01 06:41:21',15,NULL,NULL,118,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0099 assigné','Auteur: j.lacaze\nTicket TS2204-0099 assigné\nAncien utilisateur: INTERENERGIE\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,126,'ticket',NULL,NULL),(5601,'5601',NULL,2,'2022-04-01 06:47:18',NULL,50,'TICKET_MSG_PRIVATE','2022-04-01 06:47:18','2022-04-01 06:47:18',14,NULL,NULL,573,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2203-0074] Nouveau message','Bonjour, r&eacute;paration sur ventilo-convecteur concluante.<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,0,0,96,'ticket',NULL,NULL),(5602,'5602',NULL,2,'2022-04-01 06:47:25','2022-04-01 06:47:25',40,'AC_TICKET_CLOSE','2022-04-01 06:47:25','2022-04-01 06:47:25',14,NULL,NULL,573,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0074 fermé','Auteur: interenergies\nTicket TS2203-0074 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,96,'ticket',NULL,NULL),(5603,'5603',NULL,1,'2022-04-01 06:47:54','2022-04-01 06:47:54',40,'AC_BILL_PAYED','2022-04-01 06:47:54','2022-04-01 06:47:54',10,NULL,NULL,16,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220055 passée à payée','Auteur: y.anson\nFacture 220055 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12043,'invoice',NULL,NULL),(5604,'5604',NULL,1,'2022-04-01 06:48:34','2022-04-01 06:48:34',40,'AC_BILL_PAYED','2022-04-01 06:48:34','2022-04-01 06:48:34',10,NULL,NULL,25,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220052 passée à payée','Auteur: y.anson\nFacture 220052 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12044,'invoice',NULL,NULL),(5605,'5605',NULL,1,'2022-04-01 06:49:26','2022-04-01 06:49:26',40,'AC_BILL_PAYED','2022-04-01 06:49:26','2022-04-01 06:49:26',10,NULL,NULL,41,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220054 passée à payée','Auteur: y.anson\nFacture 220054 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12047,'invoice',NULL,NULL),(5606,'5606',NULL,1,'2022-04-01 06:50:08','2022-04-01 06:50:08',40,'AC_BILL_PAYED','2022-04-01 06:50:08','2022-04-01 06:50:08',10,NULL,NULL,529,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220059 passée à payée','Auteur: y.anson\nFacture 220059 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12023,'invoice',NULL,NULL),(5607,'5607',NULL,1,'2022-04-01 06:50:49','2022-04-01 06:50:49',40,'AC_BILL_PAYED','2022-04-01 06:50:49','2022-04-01 06:50:49',10,NULL,NULL,69,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220049 passée à payée','Auteur: y.anson\nFacture 220049 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12051,'invoice',NULL,NULL),(5608,'5608',NULL,1,'2022-04-01 06:51:42','2022-04-01 06:51:42',40,'AC_BILL_PAYED','2022-04-01 06:51:42','2022-04-01 06:51:42',10,NULL,NULL,533,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220061 passée à payée','Auteur: y.anson\nFacture 220061 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12087,'invoice',NULL,NULL),(5609,'5609',NULL,2,'2022-04-01 06:51:43',NULL,50,'TICKET_MSG_PRIVATE','2022-04-01 06:51:43','2022-04-01 06:51:43',14,NULL,NULL,145,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2203-0060] Nouveau message','Bonjour, nous n&#39; avons pas re&ccedil;u de retour de votre part sur l&#39; offre de prix &eacute;mise. Nous fermons le ticket.<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,0,0,82,'ticket',NULL,NULL),(5610,'5610',NULL,2,'2022-04-01 06:51:50','2022-04-01 06:51:50',40,'AC_TICKET_CLOSE','2022-04-01 06:51:50','2022-04-01 06:51:50',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),(5611,'5611',NULL,1,'2022-04-01 06:52:36','2022-04-01 06:52:36',40,'AC_BILL_PAYED','2022-04-01 06:52:36','2022-04-01 06:52:36',10,NULL,NULL,73,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220047 passée à payée','Auteur: y.anson\nFacture 220047 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12053,'invoice',NULL,NULL),(5612,'5612',NULL,1,'2022-04-01 06:52:36','2022-04-01 06:52:36',40,'AC_BILL_PAYED','2022-04-01 06:52:36','2022-04-01 06:52:36',10,NULL,NULL,73,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220048 passée à payée','Auteur: y.anson\nFacture 220048 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12052,'invoice',NULL,NULL),(5613,'5613',NULL,1,'2022-04-01 06:53:38','2022-04-01 06:53:38',40,'AC_BILL_PAYED','2022-04-01 06:53:38','2022-04-01 06:53:38',10,NULL,NULL,78,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220046 passée à payée','Auteur: y.anson\nFacture 220046 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12054,'invoice',NULL,NULL),(5614,'5614',NULL,1,'2022-04-01 06:54:14','2022-04-01 06:54:14',40,'AC_BILL_PAYED','2022-04-01 06:54:14','2022-04-01 06:54:14',10,NULL,NULL,75,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220056 passée à payée','Auteur: y.anson\nFacture 220056 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12033,'invoice',NULL,NULL),(5615,'5615',NULL,1,'2022-04-01 06:55:16','2022-04-01 06:55:16',40,'AC_BILL_PAYED','2022-04-01 06:55:16','2022-04-01 06:55:16',10,NULL,NULL,565,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220045 passée à payée','Auteur: y.anson\nFacture 220045 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12055,'invoice',NULL,NULL),(5616,'5616',NULL,1,'2022-04-01 06:56:09','2022-04-01 06:56:09',40,'AC_BILL_PAYED','2022-04-01 06:56:09','2022-04-01 06:56:09',10,NULL,NULL,106,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220034 passée à payée','Auteur: y.anson\nFacture 220034 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12056,'invoice',NULL,NULL),(5617,'5617',NULL,1,'2022-04-01 06:56:52','2022-04-01 06:56:52',40,'AC_BILL_PAYED','2022-04-01 06:56:52','2022-04-01 06:56:52',10,NULL,NULL,113,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220036 passée à payée','Auteur: y.anson\nFacture 220036 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12042,'invoice',NULL,NULL),(5618,'5618',NULL,1,'2022-04-01 06:56:52','2022-04-01 06:56:52',40,'AC_BILL_PAYED','2022-04-01 06:56:52','2022-04-01 06:56:52',10,NULL,NULL,113,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220037 passée à payée','Auteur: y.anson\nFacture 220037 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12077,'invoice',NULL,NULL),(5619,'5619',NULL,1,'2022-04-01 06:58:04','2022-04-01 06:58:04',40,'AC_BILL_PAYED','2022-04-01 06:58:04','2022-04-01 06:58:04',10,NULL,NULL,78,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220029 passée à payée','Auteur: y.anson\nFacture 220029 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12025,'invoice',NULL,NULL),(5620,'5620',NULL,1,'2022-04-01 07:00:28','2022-04-01 07:00:28',40,'AC_BILL_PAYED','2022-04-01 07:00:28','2022-04-01 07:00:28',10,NULL,NULL,32,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220020 passée à payée','Auteur: y.anson\nFacture 220020 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11895,'invoice',NULL,NULL),(5621,'5621',NULL,2,'2022-04-01 08:30:00','2022-04-01 17:30:00',432502,'AC_RESA','2022-04-01 07:01:13','2022-04-01 07:01:13',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,0,0,291,'propal',NULL,NULL),(5622,'5622',NULL,2,'2022-04-01 07:01:30','2022-04-01 07:01:30',40,'AC_PROPAL_VALIDATE','2022-04-01 07:01:30','2022-04-01 07:01:30',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0197 validée','Auteur: j.lacaze\nProposition PR2204-0197 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,291,'propal',NULL,NULL),(5623,'5623',NULL,2,'2022-04-01 07:01:36','2022-04-01 07:01:36',40,'AC_PROPAL_CLOSE_SIGNED','2022-04-01 07:01:36','2022-04-01 07:01:36',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0197 signée','Auteur: j.lacaze\nProposition PR2204-0197 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,291,'propal',NULL,NULL),(5624,'5624',NULL,2,'2022-04-01 07:01:57','2022-04-01 07:01:57',40,'AC_BILL_PAYED','2022-04-01 07:01:57','2022-04-01 07:01:57',11,NULL,NULL,118,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220234 passée à payée','Auteur: s.laudebat\nFacture 220234 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12062,'invoice',NULL,NULL),(5625,'5625',NULL,2,'2022-04-01 07:01:57','2022-04-01 07:01:57',40,'AC_BILL_PAYED','2022-04-01 07:01:57','2022-04-01 07:01:57',11,NULL,NULL,118,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220273 passée à payée','Auteur: s.laudebat\nFacture 220273 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12127,'invoice',NULL,NULL),(5626,'5626',NULL,2,'2022-04-01 07:01:57','2022-04-01 07:01:57',40,'AC_BILL_PAYED','2022-04-01 07:01:57','2022-04-01 07:01:57',11,NULL,NULL,118,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220286 passée à payée','Auteur: s.laudebat\nFacture 220286 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12155,'invoice',NULL,NULL),(5627,'5627',NULL,2,'2022-04-01 07:02:20','2022-04-01 07:02:20',40,'AC_BILL_PAYED','2022-04-01 07:02:20','2022-04-01 07:02:20',11,NULL,NULL,482,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220313 passée à payée','Auteur: s.laudebat\nFacture 220313 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12199,'invoice',NULL,NULL),(5628,'5628',NULL,2,'2022-04-01 07:02:38','2022-04-01 07:02:38',40,'AC_BILL_PAYED','2022-04-01 07:02:38','2022-04-01 07:02:38',11,NULL,NULL,131,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220305 passée à payée','Auteur: s.laudebat\nFacture 220305 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12136,'invoice',NULL,NULL),(5629,'5629',NULL,2,'2022-04-01 07:03:06','2022-04-01 07:03:06',40,'AC_BILL_PAYED','2022-04-01 07:03:06','2022-04-01 07:03:06',11,NULL,NULL,142,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220237 passée à payée','Auteur: s.laudebat\nFacture 220237 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12009,'invoice',NULL,NULL),(5630,'5630',NULL,2,'2022-04-01 07:03:06','2022-04-01 07:03:06',40,'AC_BILL_PAYED','2022-04-01 07:03:06','2022-04-01 07:03:06',11,NULL,NULL,142,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220285 passée à payée','Auteur: s.laudebat\nFacture 220285 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12156,'invoice',NULL,NULL),(5631,'5631',NULL,2,'2022-04-01 07:03:06','2022-04-01 07:03:06',40,'AC_BILL_PAYED','2022-04-01 07:03:06','2022-04-01 07:03:06',11,NULL,NULL,142,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220327 passée à payée','Auteur: s.laudebat\nFacture 220327 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12184,'invoice',NULL,NULL),(5632,'5632',NULL,2,'2022-04-01 07:03:40','2022-04-01 07:03:40',40,'AC_BILL_PAYED','2022-04-01 07:03:40','2022-04-01 07:03:40',11,NULL,NULL,143,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220170 passée à payée','Auteur: s.laudebat\nFacture 220170 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11940,'invoice',NULL,NULL),(5633,'5633',NULL,2,'2022-04-01 07:03:40','2022-04-01 07:03:40',40,'AC_BILL_PAYED','2022-04-01 07:03:40','2022-04-01 07:03:40',11,NULL,NULL,143,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220205 passée à payée','Auteur: s.laudebat\nFacture 220205 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12004,'invoice',NULL,NULL),(5634,'5634',NULL,2,'2022-04-01 07:05:29','2022-04-01 07:05:29',40,'AC_BILL_PAYED','2022-04-01 07:05:29','2022-04-01 07:05:29',11,NULL,NULL,145,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220176 passée à payée','Auteur: s.laudebat\nFacture 220176 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11907,'invoice',NULL,NULL),(5635,'5635',NULL,2,'2022-04-01 07:05:29','2022-04-01 07:05:29',40,'AC_BILL_PAYED','2022-04-01 07:05:29','2022-04-01 07:05:29',11,NULL,NULL,145,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220216 passée à payée','Auteur: s.laudebat\nFacture 220216 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11986,'invoice',NULL,NULL),(5636,'5636',NULL,2,'2022-04-01 07:05:29','2022-04-01 07:05:29',40,'AC_BILL_PAYED','2022-04-01 07:05:29','2022-04-01 07:05:29',11,NULL,NULL,145,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220295 passée à payée','Auteur: s.laudebat\nFacture 220295 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12146,'invoice',NULL,NULL),(5637,'5637',NULL,2,'2022-04-01 07:05:55','2022-04-01 07:05:55',40,'AC_BILL_PAYED','2022-04-01 07:05:55','2022-04-01 07:05:55',11,NULL,NULL,520,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220333 passée à payée','Auteur: s.laudebat\nFacture 220333 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12178,'invoice',NULL,NULL),(5638,'5638',NULL,2,'2022-04-01 07:06:27','2022-04-01 07:06:27',40,'AC_BILL_PAYED','2022-04-01 07:06:27','2022-04-01 07:06:27',11,NULL,NULL,490,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220304 passée à payée','Auteur: s.laudebat\nFacture 220304 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12137,'invoice',NULL,NULL),(5639,'5639',NULL,2,'2022-04-01 07:06:27','2022-04-01 07:06:27',40,'AC_BILL_PAYED','2022-04-01 07:06:27','2022-04-01 07:06:27',11,NULL,NULL,490,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220329 passée à payée','Auteur: s.laudebat\nFacture 220329 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12182,'invoice',NULL,NULL),(5640,'5640',NULL,2,'2022-04-01 07:06:47','2022-04-01 07:06:47',40,'AC_BILL_PAYED','2022-04-01 07:06:47','2022-04-01 07:06:47',11,NULL,NULL,154,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220312 passée à payée','Auteur: s.laudebat\nFacture 220312 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12200,'invoice',NULL,NULL),(5641,'5641',NULL,2,'2022-04-01 07:07:10','2022-04-01 07:07:10',40,'AC_BILL_PAYED','2022-04-01 07:07:10','2022-04-01 07:07:10',11,NULL,NULL,511,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220325 passée à payée','Auteur: s.laudebat\nFacture 220325 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12186,'invoice',NULL,NULL),(5642,'5642',NULL,2,'2022-04-01 07:08:35','2022-04-01 07:08:35',40,'AC_BILL_PAYED','2022-04-01 07:08:35','2022-04-01 07:08:35',11,NULL,NULL,495,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220368 passée à payée','Auteur: s.laudebat\nFacture 220368 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12249,'invoice',NULL,NULL),(5643,'5643',NULL,2,'2022-04-01 07:09:22','2022-04-01 07:09:22',40,'AC_BILL_PAYED','2022-04-01 07:09:22','2022-04-01 07:09:22',11,NULL,NULL,495,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220177 passée à payée','Auteur: s.laudebat\nFacture 220177 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11906,'invoice',NULL,NULL),(5644,'5644',NULL,2,'2022-04-01 07:09:22','2022-04-01 07:09:22',40,'AC_BILL_PAYED','2022-04-01 07:09:22','2022-04-01 07:09:22',11,NULL,NULL,495,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220196 passée à payée','Auteur: s.laudebat\nFacture 220196 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11994,'invoice',NULL,NULL),(5645,'5645',NULL,2,'2022-04-01 07:09:22','2022-04-01 07:09:22',40,'AC_BILL_PAYED','2022-04-01 07:09:22','2022-04-01 07:09:22',11,NULL,NULL,495,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220220 passée à payée','Auteur: s.laudebat\nFacture 220220 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11980,'invoice',NULL,NULL),(5646,'5646',NULL,2,'2022-04-01 07:09:22','2022-04-01 07:09:22',40,'AC_BILL_PAYED','2022-04-01 07:09:22','2022-04-01 07:09:22',11,NULL,NULL,495,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220306 passée à payée','Auteur: s.laudebat\nFacture 220306 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12135,'invoice',NULL,NULL),(5647,'5647',NULL,2,'2022-04-01 07:09:22','2022-04-01 07:09:22',40,'AC_BILL_PAYED','2022-04-01 07:09:22','2022-04-01 07:09:22',11,NULL,NULL,495,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220319 passée à payée','Auteur: s.laudebat\nFacture 220319 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12193,'invoice',NULL,NULL),(5648,'5648',NULL,2,'2022-04-01 07:10:31','2022-04-01 07:10:31',40,'AC_BILL_PAYED','2022-04-01 07:10:31','2022-04-01 07:10:31',11,NULL,NULL,496,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220173 passée à payée','Auteur: s.laudebat\nFacture 220173 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11948,'invoice',NULL,NULL),(5649,'5649',NULL,2,'2022-04-01 07:10:31','2022-04-01 07:10:31',40,'AC_BILL_PAYED','2022-04-01 07:10:31','2022-04-01 07:10:31',11,NULL,NULL,496,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220217 passée à payée','Auteur: s.laudebat\nFacture 220217 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11985,'invoice',NULL,NULL),(5650,'5650',NULL,2,'2022-04-01 07:10:31','2022-04-01 07:10:31',40,'AC_BILL_PAYED','2022-04-01 07:10:31','2022-04-01 07:10:31',11,NULL,NULL,496,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220297 passée à payée','Auteur: s.laudebat\nFacture 220297 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12144,'invoice',NULL,NULL),(5651,'5651',NULL,2,'2022-04-01 07:10:31','2022-04-01 07:10:31',40,'AC_BILL_PAYED','2022-04-01 07:10:31','2022-04-01 07:10:31',11,NULL,NULL,496,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220317 passée à payée','Auteur: s.laudebat\nFacture 220317 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12195,'invoice',NULL,NULL),(5652,'5652',NULL,2,'2022-04-01 07:10:53','2022-04-01 07:10:53',40,'AC_BILL_PAYED','2022-04-01 07:10:53','2022-04-01 07:10:53',11,NULL,NULL,169,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220311 passée à payée','Auteur: s.laudebat\nFacture 220311 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12201,'invoice',NULL,NULL),(5653,'5653',NULL,2,'2022-04-01 07:12:27','2022-04-01 07:12:27',40,'AC_BILL_PAYED','2022-04-01 07:12:27','2022-04-01 07:12:27',11,NULL,NULL,505,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220330 passée à payée','Auteur: s.laudebat\nFacture 220330 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12181,'invoice',NULL,NULL),(5654,'5654',NULL,2,'2022-04-01 07:13:12','2022-04-01 07:13:12',40,'AC_BILL_PAYED','2022-04-01 07:13:12','2022-04-01 07:13:12',11,NULL,NULL,513,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220310 passée à payée','Auteur: s.laudebat\nFacture 220310 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12202,'invoice',NULL,NULL),(5655,'5655',NULL,2,'2022-04-01 07:13:35','2022-04-01 07:13:35',40,'AC_BILL_PAYED','2022-04-01 07:13:35','2022-04-01 07:13:35',11,NULL,NULL,188,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220169 passée à payée','Auteur: s.laudebat\nFacture 220169 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11942,'invoice',NULL,NULL),(5656,'5656',NULL,2,'2022-04-01 07:13:35','2022-04-01 07:13:35',40,'AC_BILL_PAYED','2022-04-01 07:13:35','2022-04-01 07:13:35',11,NULL,NULL,188,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220209 passée à payée','Auteur: s.laudebat\nFacture 220209 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12002,'invoice',NULL,NULL),(5657,'5657',NULL,2,'2022-04-01 07:13:35','2022-04-01 07:13:35',40,'AC_BILL_PAYED','2022-04-01 07:13:35','2022-04-01 07:13:35',11,NULL,NULL,188,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220300 passée à payée','Auteur: s.laudebat\nFacture 220300 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12141,'invoice',NULL,NULL),(5658,'5658',NULL,2,'2022-04-01 07:14:06','2022-04-01 07:14:06',40,'AC_BILL_PAYED','2022-04-01 07:14:06','2022-04-01 07:14:06',11,NULL,NULL,180,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220204 passée à payée','Auteur: s.laudebat\nFacture 220204 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12005,'invoice',NULL,NULL),(5659,'5659',NULL,2,'2022-04-01 07:14:06','2022-04-01 07:14:06',40,'AC_BILL_PAYED','2022-04-01 07:14:06','2022-04-01 07:14:06',11,NULL,NULL,180,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220271 passée à payée','Auteur: s.laudebat\nFacture 220271 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12125,'invoice',NULL,NULL),(5660,'5660',NULL,2,'2022-04-01 07:14:33','2022-04-01 07:14:33',40,'AC_BILL_PAYED','2022-04-01 07:14:33','2022-04-01 07:14:33',11,NULL,NULL,164,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220236 passée à payée','Auteur: s.laudebat\nFacture 220236 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12010,'invoice',NULL,NULL),(5661,'5661',NULL,2,'2022-04-01 07:14:33','2022-04-01 07:14:33',40,'AC_BILL_PAYED','2022-04-01 07:14:33','2022-04-01 07:14:33',11,NULL,NULL,164,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220287 passée à payée','Auteur: s.laudebat\nFacture 220287 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12154,'invoice',NULL,NULL),(5662,'5662',NULL,2,'2022-04-01 07:14:33','2022-04-01 07:14:33',40,'AC_BILL_PAYED','2022-04-01 07:14:33','2022-04-01 07:14:33',11,NULL,NULL,164,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220334 passée à payée','Auteur: s.laudebat\nFacture 220334 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12177,'invoice',NULL,NULL),(5663,'5663',NULL,2,'2022-04-01 07:15:10','2022-04-01 07:15:10',40,'AC_BILL_PAYED','2022-04-01 07:15:10','2022-04-01 07:15:10',11,NULL,NULL,502,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220184 passée à payée','Auteur: s.laudebat\nFacture 220184 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11952,'invoice',NULL,NULL),(5664,'5664',NULL,2,'2022-04-01 07:15:10','2022-04-01 07:15:10',40,'AC_BILL_PAYED','2022-04-01 07:15:10','2022-04-01 07:15:10',11,NULL,NULL,502,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220254 passée à payée','Auteur: s.laudebat\nFacture 220254 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11971,'invoice',NULL,NULL),(5665,'5665',NULL,2,'2022-04-01 07:15:11','2022-04-01 07:15:11',40,'AC_BILL_PAYED','2022-04-01 07:15:11','2022-04-01 07:15:11',11,NULL,NULL,502,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220263 passée à payée','Auteur: s.laudebat\nFacture 220263 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12114,'invoice',NULL,NULL),(5666,'5666',NULL,2,'2022-04-01 07:15:11','2022-04-01 07:15:11',40,'AC_BILL_PAYED','2022-04-01 07:15:11','2022-04-01 07:15:11',11,NULL,NULL,502,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220278 passée à payée','Auteur: s.laudebat\nFacture 220278 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12163,'invoice',NULL,NULL),(5667,'5667',NULL,2,'2022-04-01 07:33:08','2022-04-01 07:33:08',40,'AC_BILL_PAYED','2022-04-01 07:33:08','2022-04-01 07:33:08',11,NULL,NULL,509,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220303 passée à payée','Auteur: s.laudebat\nFacture 220303 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12138,'invoice',NULL,NULL),(5668,'5668',NULL,2,'2022-04-08 08:15:00','2022-04-08 17:30:00',432502,'AC_RESA','2022-04-01 07:36:21','2022-04-01 07:36:21',15,15,NULL,527,19,0,3,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,292,'propal',NULL,NULL),(5669,'5669',NULL,2,'2022-04-01 07:36:32','2022-04-01 07:36:32',40,'AC_PROPAL_VALIDATE','2022-04-01 07:36:32','2022-04-01 07:36:32',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0198 validée','Auteur: j.lacaze\nProposition PR2204-0198 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,292,'propal',NULL,NULL),(5670,'5670',NULL,2,'2022-04-01 07:36:44','2022-04-01 07:36:44',40,'AC_PROPAL_SENTBYMAIL','2022-04-01 07:36:44','2022-04-01 07:36:44',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 PR2204-0198 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2204-0198 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=PR2204-0198&amp;hashp=qM3lDgrM12ZIpAI43lKb9Ty5USs628ni&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: PR2204-0198.pdf',NULL,'Envoi de la proposition commerciale PR2204-0198 pour votre réservation de salle','1648798603.SMTPs-dolibarr-pro292@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'GHISLAINE Fernandes-Coz <ghislaine.coz@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,292,'propal',NULL,NULL),(5671,'5671',NULL,1,'2022-04-01 07:37:12','2022-04-01 07:37:12',40,'AC_BILL_PAYED','2022-04-01 07:37:12','2022-04-01 07:37:12',10,NULL,NULL,103,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220033 passée à payée','Auteur: y.anson\nFacture 220033 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12041,'invoice',NULL,NULL),(5672,'5672',NULL,2,'2022-04-11 08:00:00','2022-04-11 13:00:00',432502,'AC_RESA','2022-04-01 08:11:21','2022-04-01 08:11:21',15,15,NULL,128,23,0,6,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,293,'propal',NULL,NULL),(5673,'5673',NULL,2,'2022-04-01 08:11:36','2022-04-01 08:11:36',40,'AC_PROPAL_VALIDATE','2022-04-01 08:11:36','2022-04-01 08:11:36',15,NULL,NULL,128,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0199 validée','Auteur: j.lacaze\nProposition PR2204-0199 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,293,'propal',NULL,NULL),(5674,'5674',NULL,2,'2022-04-01 08:12:06','2022-04-01 08:12:06',40,'AC_PROPAL_SENTBYMAIL','2022-04-01 08:12:06','2022-04-01 08:12:06',15,NULL,NULL,128,23,0,15,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Julie LACAZE au PHILIPPE CAVAILLE','Auteur: j.lacaze<br>\nÉmetteur: Julie LACAZE &lt;contact@aspcm.fr&gt;<br>\nDestinataire(s): PHILIPPE CAVAILLE &lt;philippe.cavaille@axa.fr&gt;<br>\nObjet du mail: Envoi de la proposition commerciale PR2204-0199 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2204-0199 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=PR2204-0199&amp;hashp=SIK0daG6E0W36mkp8D7Xv4Iz1X2bcSyt&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: PR2204-0199.pdf',NULL,'Envoi de la proposition commerciale PR2204-0199 pour votre réservation de salle','1648800725.SMTPs-dolibarr-pro293@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'PHILIPPE CAVAILLE <philippe.cavaille@axa.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,293,'propal',NULL,NULL),(5675,'5675',NULL,2,'2022-04-01 08:55:19','2022-04-01 08:55:19',40,'AC_BILL_DELETE','2022-04-01 08:55:19','2022-04-01 08:55:19',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,0,0,11961,'invoice',NULL,NULL),(5676,'5676',NULL,2,'2022-04-01 08:55:27','2022-04-01 08:55:27',40,'AC_BILL_DELETE','2022-04-01 08:55:27','2022-04-01 08:55:27',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,0,0,12334,'invoice',NULL,NULL),(5677,'5677',NULL,2,'2022-04-01 08:59:54','2022-04-01 08:59:54',40,'AC_PROPAL_CLOSE_SIGNED','2022-04-01 08:59:54','2022-04-01 08:59:54',15,NULL,NULL,128,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0199 signée','Auteur: j.lacaze\nProposition PR2204-0199 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,293,'propal',NULL,NULL),(5678,'5678',NULL,2,'2022-04-01 09:05:20','2022-04-01 09:05:20',40,'AC_BILL_SUPPLIER_PAYED','2022-04-01 09:05:20','2022-04-01 09:05:20',11,NULL,NULL,208,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220128 passée à payée','Auteur: s.laudebat\nFacture 220128 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4057,'invoice_supplier',NULL,NULL),(5679,'5679',NULL,2,'2022-04-01 09:05:40','2022-04-01 09:05:40',40,'AC_BILL_SUPPLIER_PAYED','2022-04-01 09:05:40','2022-04-01 09:05:40',11,NULL,NULL,209,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220121 passée à payée','Auteur: s.laudebat\nFacture 220121 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4050,'invoice_supplier',NULL,NULL),(5680,'5680',NULL,2,'2022-04-01 09:06:07','2022-04-01 09:06:07',40,'AC_BILL_SUPPLIER_PAYED','2022-04-01 09:06:07','2022-04-01 09:06:07',11,NULL,NULL,205,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,0,0,4046,'invoice_supplier',NULL,NULL),(5681,'5681',NULL,2,'2022-04-01 09:06:07','2022-04-01 09:06:07',40,'AC_BILL_SUPPLIER_PAYED','2022-04-01 09:06:07','2022-04-01 09:06:07',11,NULL,NULL,205,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220116 passée à payée','Auteur: s.laudebat\nFacture 220116 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4045,'invoice_supplier',NULL,NULL),(5682,'5682',NULL,2,'2022-04-01 09:06:36','2022-04-01 09:06:36',40,'AC_BILL_SUPPLIER_PAYED','2022-04-01 09:06:36','2022-04-01 09:06:36',11,NULL,NULL,229,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220177 passée à payée','Auteur: s.laudebat\nFacture 220177 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4113,'invoice_supplier',NULL,NULL),(5683,'5683',NULL,2,'2022-04-01 09:06:56','2022-04-01 09:06:56',40,'AC_BILL_SUPPLIER_PAYED','2022-04-01 09:06:56','2022-04-01 09:06:56',11,NULL,NULL,225,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220140 passée à payée','Auteur: s.laudebat\nFacture 220140 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4073,'invoice_supplier',NULL,NULL),(5684,'5684',NULL,2,'2022-04-01 09:50:14',NULL,50,'TICKET_MSG_PRIVATE','2022-04-01 09:50:14','2022-04-01 09:50:14',14,NULL,NULL,205,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2203-0097] Nouveau message','Bonjour, suite &agrave; un probl&egrave;me informatique avec le PC des contr&ocirc;les d&#39; acc&egrave;s nous n&#39; avons pas p&ucirc; &eacute;tablir la liste ce matin. Cependant, nous avons fait intervenir la soci&eacute;t&eacute; ERYMA qui nous confirme qu&#39;il y a un probl&egrave;me sur celui-ci. Elle a r&eacute;cup&eacute;rer l&#39; ordinateur pour essayer de sortir les informations necessaires dont nous avons besoin pour &eacute;tablir la liste des badges &agrave; annuler.<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,0,0,124,'ticket',NULL,NULL),(5685,'5685',NULL,2,'2022-04-01 09:53:55','2022-04-01 09:53:55',40,'AC_BILL_SUPPLIER_VALIDATE','2022-04-01 09:53:55','2022-04-01 09:53:55',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220184 validée','Auteur: s.laudebat\nFacture 220184 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4127,'invoice_supplier',NULL,NULL),(5686,'5686',NULL,2,'2022-04-01 09:54:56','2022-04-01 09:54:56',40,'AC_BILL_SUPPLIER_VALIDATE','2022-04-01 09:54:56','2022-04-01 09:54:56',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220185 validée','Auteur: s.laudebat\nFacture 220185 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4128,'invoice_supplier',NULL,NULL),(5687,'5687',NULL,2,'2022-04-01 09:56:15','2022-04-01 09:56:15',40,'AC_BILL_SUPPLIER_VALIDATE','2022-04-01 09:56:15','2022-04-01 09:56:15',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220186 validée','Auteur: s.laudebat\nFacture 220186 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4129,'invoice_supplier',NULL,NULL),(5688,'5688',NULL,2,'2022-04-01 09:57:22',NULL,50,'TICKET_MSG_PRIVATE','2022-04-01 09:57:22','2022-04-01 09:57:22',14,NULL,NULL,520,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2203-0084] Nouveau message','Bonjour, suite &agrave; notre r&eacute;union mensuelle hier avec Mme St&eacute;phanie LAUDEBAT nous avons &eacute;changer sur cette panne ascenseur et avons d&eacute;cider de la r&eacute;paration de celui-ci. en suivant nous avons donc command&eacute; la pi&egrave;ce. Mais comme il s&#39; agit d&#39; une pi&egrave;ce &eacute;lectronique il y a du d&eacute;lai. A ce jour nous n&#39; avons pas de retour sur sur la disponibilit&eacute; du produit et donc non plus sur l&#39; intervention de R&eacute;gional Ascenseur.<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,0,0,110,'ticket',NULL,NULL),(5689,'5689',NULL,2,'2022-04-01 10:01:18',NULL,50,'TICKET_MSG_PRIVATE','2022-04-01 10:01:18','2022-04-01 10:01:18',14,NULL,NULL,501,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2203-0076] Nouveau message','Bonjour, j ai &eacute;t&eacute; chercher le mat&eacute;riel fabriqu&eacute; par un serrurier hier. La pose est pr&eacute;vu pour la semaine prochaine. Je doit prendre rdv avec Mr DRIESSEN pour convenir d&#39;une date.<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,0,0,98,'ticket',NULL,NULL),(5690,'5690',NULL,2,'2022-04-01 11:17:48','2022-04-01 11:17:48',40,'AC_TICKET_MODIFY','2022-04-01 11:17:48','2022-04-01 11:17:48',15,NULL,NULL,118,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2201-0005 modifié','Auteur: j.lacaze\nTicket TS2201-0005 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,16,'ticket',NULL,NULL),(5691,'5691',NULL,2,'2022-04-01 12:12:46','2022-04-01 12:12:46',40,'AC_BILL_SUPPLIER_PAYED','2022-04-01 12:12:46','2022-04-01 12:12:46',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220184 passée à payée','Auteur: s.laudebat\nFacture 220184 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4127,'invoice_supplier',NULL,NULL),(5692,'5692',NULL,2,'2022-04-01 12:13:00','2022-04-01 12:13:00',40,'AC_BILL_SUPPLIER_PAYED','2022-04-01 12:13:00','2022-04-01 12:13:00',11,NULL,NULL,201,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,0,0,4128,'invoice_supplier',NULL,NULL),(5693,'5693',NULL,2,'2022-04-01 12:13:12','2022-04-01 12:13:12',40,'AC_BILL_SUPPLIER_PAYED','2022-04-01 12:13:12','2022-04-01 12:13:12',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220186 passée à payée','Auteur: s.laudebat\nFacture 220186 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4129,'invoice_supplier',NULL,NULL),(5694,'5694',NULL,2,'2022-04-01 12:14:40','2022-04-01 12:14:40',40,'AC_TICKET_MODIFY','2022-04-01 12:14:40','2022-04-01 12:14:40',14,NULL,NULL,118,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0099 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2204-0099 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,126,'ticket',NULL,NULL),(5695,'5695',NULL,2,'2022-04-01 12:22:27',NULL,50,'TICKET_MSG_PRIVATE','2022-04-01 12:22:27','2022-04-01 12:22:27',14,NULL,NULL,118,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2204-0099] Nouveau message','Bonjour, lampes et starters remplac&eacute;s ce jour.<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,0,0,126,'ticket',NULL,NULL),(5696,'5696',NULL,2,'2022-04-01 12:22:33','2022-04-01 12:22:33',40,'AC_TICKET_CLOSE','2022-04-01 12:22:33','2022-04-01 12:22:33',14,NULL,NULL,118,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0099 fermé','Auteur: interenergies\nTicket TS2204-0099 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,126,'ticket',NULL,NULL),(5697,'5697',NULL,2,'2022-04-01 12:23:34','2022-04-01 12:23:34',40,'AC_BILL_VALIDATE','2022-04-01 12:23:34','2022-04-01 12:23:34',11,NULL,NULL,190,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220444 validée','Auteur: s.laudebat\nFacture 220444 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12371,'invoice',NULL,NULL),(5698,'5698',NULL,2,'2022-04-01 12:23:35','2022-04-01 12:23:35',40,'AC_BILL_VALIDATE','2022-04-01 12:23:35','2022-04-01 12:23:35',11,NULL,NULL,171,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220445 validée','Auteur: s.laudebat\nFacture 220445 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12369,'invoice',NULL,NULL),(5699,'5699',NULL,2,'2022-04-01 12:23:35','2022-04-01 12:23:35',40,'AC_BILL_VALIDATE','2022-04-01 12:23:35','2022-04-01 12:23:35',11,NULL,NULL,146,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220446 validée','Auteur: s.laudebat\nFacture 220446 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12367,'invoice',NULL,NULL),(5700,'5700',NULL,2,'2022-04-01 12:25:00','2022-04-01 12:25:00',40,'AC_BILL_SENTBYMAIL','2022-04-01 12:25:00','2022-04-01 12:25:00',11,NULL,NULL,190,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220444 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 220444 (ELECTRICITÉ BAT D RDC)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220444.<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,0,0,12371,'invoice',NULL,NULL),(5701,'5701',NULL,2,'2022-04-01 12:25:01','2022-04-01 12:25:01',40,'AC_BILL_SENTBYMAIL','2022-04-01 12:25:01','2022-04-01 12:25:01',11,NULL,NULL,146,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220446 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 220446 (ELECTRICITÉ BAT D RDC)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220446.<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,0,0,12367,'invoice',NULL,NULL),(5702,'5702',NULL,2,'2022-04-01 12:26:55','2022-04-01 12:26:55',40,'AC_BILL_SENTBYMAIL','2022-04-01 12:26:55','2022-04-01 12:26:55',11,NULL,NULL,171,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au PARITEL OPERATEUR','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): PARITEL OPERATEUR &lt;compta-fournisseur@paritel.fr&gt;<br>\nObjet du mail: Facture 220445 (ELECTRICITÉ BAT D RDC)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220445.<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: 220445.pdf;ELEC BAT D PARITEL.pdf',NULL,'Facture 220445 (ELECTRICITÉ BAT D RDC)','1648816014.SMTPs-dolibarr-inv12369@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'PARITEL OPERATEUR <compta-fournisseur@paritel.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12369,'invoice',NULL,NULL),(5703,'5703',NULL,2,'2022-04-01 14:51:04','2022-04-01 14:51:04',40,'AC_PROPAL_CLOSE_SIGNED','2022-04-01 14:51:04','2022-04-01 14:51:04',1,NULL,NULL,527,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0198 signée','Auteur: superadmin\nProposition PR2204-0198 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,292,'propal',NULL,NULL),(5704,'5704',NULL,2,'2022-04-01 15:13:24','2022-04-01 15:13:24',40,'AC_ORDER_VALIDATE','2022-04-01 15:13:24','2022-04-01 15:13:24',19,NULL,NULL,527,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0174 validée','Auteur: m.laurent\nCommande CO2204-0174 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,233,'order',NULL,NULL),(5705,'5705',NULL,2,'2022-04-01 15:13:51','2022-04-01 15:13:51',40,'AC_ORDER_CLOSE','2022-04-01 15:13:51','2022-04-01 15:13:51',19,NULL,NULL,482,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0169 classée Livrée','Auteur: m.laurent\nCommande CO2203-0169 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,225,'order',NULL,NULL),(5706,'5706',NULL,2,'2022-04-04 18:30:00','2022-04-04 22:00:00',432502,'AC_RESA','2022-04-04 07:38:25','2022-04-04 07:38:25',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,0,0,294,'propal',NULL,NULL),(5707,'5707',NULL,2,'2022-04-05 18:30:00','2022-04-05 22:00:00',432502,'AC_RESA','2022-04-04 07:43:09','2022-04-04 07:43:10',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,0,0,295,'propal',NULL,NULL),(5708,'5708',NULL,2,'2022-04-04 07:43:22','2022-04-04 07:43:22',40,'AC_PROPAL_VALIDATE','2022-04-04 07:43:22','2022-04-04 07:43:22',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0200 validée','Auteur: j.lacaze\nProposition PR2204-0200 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,295,'propal',NULL,NULL),(5709,'5709',NULL,2,'2022-04-04 07:43:29','2022-04-04 07:43:29',40,'AC_PROPAL_CLOSE_SIGNED','2022-04-04 07:43:29','2022-04-04 07:43:29',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0200 signée','Auteur: j.lacaze\nProposition PR2204-0200 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,295,'propal',NULL,NULL),(5710,'5710',NULL,2,'2022-04-07 18:30:00','2022-04-07 21:00:00',432502,'AC_RESA','2022-04-04 07:44:21','2022-04-04 07:44:21',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,0,0,296,'propal',NULL,NULL),(5711,'5711',NULL,2,'2022-04-04 07:44:43','2022-04-04 07:44:43',40,'AC_PROPAL_VALIDATE','2022-04-04 07:44:43','2022-04-04 07:44:43',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0201 validée','Auteur: j.lacaze\nProposition PR2204-0201 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,296,'propal',NULL,NULL),(5712,'5712',NULL,2,'2022-04-04 07:44:53','2022-04-04 07:44:53',40,'AC_PROPAL_CLOSE_SIGNED','2022-04-04 07:44:53','2022-04-04 07:44:53',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0201 signée','Auteur: j.lacaze\nProposition PR2204-0201 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,296,'propal',NULL,NULL),(5713,'5713',NULL,2,'2022-04-04 07:45:16','2022-04-04 07:45:16',40,'AC_PROPAL_VALIDATE','2022-04-04 07:45:16','2022-04-04 07:45:16',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0202 validée','Auteur: j.lacaze\nProposition PR2204-0202 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,294,'propal',NULL,NULL),(5714,'5714',NULL,2,'2022-04-04 07:45:21','2022-04-04 07:45:21',40,'AC_PROPAL_CLOSE_SIGNED','2022-04-04 07:45:21','2022-04-04 07:45:21',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0202 signée','Auteur: j.lacaze\nProposition PR2204-0202 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,294,'propal',NULL,NULL),(5715,'5715',NULL,2,'2022-04-04 09:34:46','2022-04-04 09:34:46',40,'AC_PROPAL_VALIDATE','2022-04-04 09:34:46','2022-04-04 09:34:46',15,NULL,NULL,512,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0048 validée','Auteur: j.lacaze\nProposition PR2201-0048 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,56,'propal',NULL,NULL),(5716,'5716',NULL,2,'2022-04-04 09:34:52','2022-04-04 09:34:52',40,'AC_PROPAL_CLOSE_SIGNED','2022-04-04 09:34:52','2022-04-04 09:34:52',15,NULL,NULL,512,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0048 signée','Auteur: j.lacaze\nProposition PR2201-0048 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,56,'propal',NULL,NULL),(5717,'5717',NULL,2,'2022-04-06 08:00:00','2022-04-06 17:30:00',432502,'AC_RESA','2022-04-04 09:35:49','2022-04-04 09:35:49',15,15,NULL,527,19,0,3,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,297,'propal',NULL,NULL),(5718,'5718',NULL,2,'2022-04-04 09:35:59','2022-04-04 09:35:59',40,'AC_PROPAL_VALIDATE','2022-04-04 09:35:59','2022-04-04 09:35:59',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0203 validée','Auteur: j.lacaze\nProposition PR2204-0203 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,297,'propal',NULL,NULL),(5719,'5719',NULL,2,'2022-04-04 09:36:24','2022-04-04 09:36:24',40,'AC_PROPAL_SENTBYMAIL','2022-04-04 09:36:24','2022-04-04 09:36:24',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 PR2204-0203 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2204-0203 pour votre r&eacute;servation de salle &agrave; la date du 06 Avril 2022.<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=PR2204-0203&amp;hashp=44b2U28aZUF130pzAK5NfhxrpnMCW2Cn&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: PR2204-0203.pdf',NULL,'Envoi de la proposition commerciale PR2204-0203 pour votre réservation de salle','1649064984.SMTPs-dolibarr-pro297@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'GHISLAINE Fernandes-Coz <ghislaine.coz@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,297,'propal',NULL,NULL),(5720,'5720',NULL,2,'2022-04-04 09:39:32','2022-04-04 09:39:32',40,'AC_PROPAL_CLOSE_SIGNED','2022-04-04 09:39:32','2022-04-04 09:39:32',1,NULL,NULL,527,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0203 signée','Auteur: superadmin\nProposition PR2204-0203 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,297,'propal',NULL,NULL),(5721,'5721',NULL,2,'2022-04-04 09:48:10','2022-04-04 09:48:10',40,'AC_TICKET_CREATE','2022-04-04 09:48:10','2022-04-04 09:48:10',15,NULL,NULL,501,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0100 créé','Auteur: j.lacaze\nTicket TS2204-0100 créé',NULL,NULL,NULL,'contact@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,127,'ticket',NULL,NULL),(5722,'5722',NULL,2,'2022-04-04 09:48:21','2022-04-04 09:48:21',40,'AC_TICKET_ASSIGNED','2022-04-04 09:48:21','2022-04-04 09:48:21',15,NULL,NULL,501,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0100 assigné','Auteur: j.lacaze\nTicket TS2204-0100 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,127,'ticket',NULL,NULL),(5723,'5723',NULL,2,'2022-04-04 13:24:21','2022-04-04 13:24:21',40,'AC_TICKET_CLOSE','2022-04-04 13:24:21','2022-04-04 13:24:21',14,NULL,NULL,181,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2111-0008 fermé','Auteur: interenergies\nTicket TS2111-0008 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,9,'ticket',NULL,NULL),(5724,'5724',NULL,2,'2022-04-04 13:27:34','2022-04-04 13:27:34',40,'AC_TICKET_MODIFY','2022-04-04 13:27:34','2022-04-04 13:27:34',14,NULL,NULL,501,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0100 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2204-0100 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,127,'ticket',NULL,NULL),(5725,'5725',NULL,1,'2022-04-04 13:52:53','2022-04-04 13:52:53',40,'AC_BILL_VALIDATE','2022-04-04 13:52:53','2022-04-04 13:52:53',10,NULL,NULL,78,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220079 validée','Auteur: y.anson\nFacture 220079 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12407,'invoice',NULL,NULL),(5726,'5726',NULL,1,'2022-04-04 13:53:26','2022-04-04 13:53:26',40,'AC_BILL_SENTBYMAIL','2022-04-04 13:53:26','2022-04-04 13:53:26',10,NULL,NULL,78,3,0,10,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par YOLANDE ANSON au BRUNO ANZIL','Auteur: y.anson<br>\nÉmetteur: YOLANDE ANSON &lt;y.anson@sempp.fr&gt;<br>\nDestinataire(s): BRUNO ANZIL &lt;bruno.anzil@nalta.fr&gt;<br>\nObjet du mail: Facture 220079 (TRIP02/22)<br>\nCorps du message:<br>\nBonjour Monsieur&nbsp;ANZIL,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220079 &agrave; &eacute;ch&eacute;ance au&nbsp;29/04/2022.&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: 220079.pdf',NULL,'Facture 220079 (TRIP02/22)','1649080405.SMTPs-dolibarr-inv12407@f3d527bae0f5a106079971933b012b8d','YOLANDE ANSON <y.anson@sempp.fr>',NULL,'BRUNO ANZIL <bruno.anzil@nalta.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12407,'invoice',NULL,NULL),(5727,'5727',NULL,1,'2022-04-04 13:57:03','2022-04-04 13:57:03',40,'AC_BILL_VALIDATE','2022-04-04 13:57:03','2022-04-04 13:57:03',10,NULL,NULL,92,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220080 validée','Auteur: y.anson\nFacture 220080 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12408,'invoice',NULL,NULL),(5728,'5728',NULL,1,'2022-04-04 13:57:40','2022-04-04 13:57:40',40,'AC_BILL_SENTBYMAIL','2022-04-04 13:57:40','2022-04-04 13:57:40',10,NULL,NULL,92,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par YOLANDE ANSON au SAS RIVES DU GAVE','Auteur: y.anson<br>\nÉmetteur: YOLANDE ANSON &lt;y.anson@sempp.fr&gt;<br>\nDestinataire(s): SAS RIVES DU GAVE &lt;jpromeur@gmail.com&gt;<br>\nObjet du mail: Facture 220080 (L05/22)<br>\nCorps du message:<br>\nBonjour Monsieur&nbsp;ROMEUR,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220080 &agrave; &eacute;ch&eacute;ance au&nbsp;29/04/2022.&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: 220080.pdf',NULL,'Facture 220080 (L05/22)','1649080659.SMTPs-dolibarr-inv12408@f3d527bae0f5a106079971933b012b8d','YOLANDE ANSON <y.anson@sempp.fr>',NULL,'SAS RIVES DU GAVE <jpromeur@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12408,'invoice',NULL,NULL),(5729,'5729',NULL,2,'2022-04-04 14:29:24',NULL,50,'TICKET_MSG_PRIVATE','2022-04-04 14:29:24','2022-04-04 14:29:24',14,NULL,NULL,501,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2204-0100] Nouveau message','Bonjour, j&#39; ai remplac&eacute; le robinet flotteur de la chasse wc qui &eacute;tait d&eacute;fectueux. Le WC est de nouveau op&eacute;rationnel.<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,0,0,127,'ticket',NULL,NULL),(5730,'5730',NULL,2,'2022-04-04 14:29:35','2022-04-04 14:29:35',40,'AC_TICKET_CLOSE','2022-04-04 14:29:35','2022-04-04 14:29:35',14,NULL,NULL,501,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0100 fermé','Auteur: interenergies\nTicket TS2204-0100 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,127,'ticket',NULL,NULL),(5731,'5731',NULL,2,'2022-04-05 06:06:30','2022-04-05 06:06:30',40,'AC_CONTACT_CREATE','2022-04-05 06:06:30','2022-04-05 06:06:30',19,NULL,NULL,181,1023,0,19,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse SAMUEL PELE créé','Auteur: m.laurent\nContact/Adresse SAMUEL PELE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(5732,'5732',NULL,2,'2022-04-05 06:07:23','2022-04-05 06:07:23',40,'AC_TICKET_CREATE','2022-04-05 06:07:23','2022-04-05 06:07:23',19,NULL,NULL,181,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0101 créé','Auteur: m.laurent\nTicket TS2204-0101 créé',NULL,NULL,NULL,'accueil@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,128,'ticket',NULL,NULL),(5733,'5733',NULL,2,'2022-04-05 06:07:32','2022-04-05 06:07:32',40,'AC_TICKET_ASSIGNED','2022-04-05 06:07:32','2022-04-05 06:07:32',19,NULL,NULL,181,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0101 assigné','Auteur: m.laurent\nTicket TS2204-0101 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,128,'ticket',NULL,NULL),(5734,'5734',NULL,2,'2022-04-05 06:10:04','2022-04-05 06:10:04',40,'AC_TICKET_MODIFY','2022-04-05 06:10:04','2022-04-05 06:10:04',14,NULL,NULL,181,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0101 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2204-0101 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,128,'ticket',NULL,NULL),(5735,'5735',NULL,2,'2022-04-05 06:49:54',NULL,50,'TICKET_MSG_PRIVATE','2022-04-05 06:49:54','2022-04-05 06:49:54',14,NULL,NULL,181,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2204-0101] Nouveau message','Bonjour, j&#39; ai remplac&eacute; la serrure d&eacute;fectueuse ce jour.<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,0,0,128,'ticket',NULL,NULL),(5736,'5736',NULL,2,'2022-04-05 06:50:05','2022-04-05 06:50:05',40,'AC_TICKET_CLOSE','2022-04-05 06:50:05','2022-04-05 06:50:05',14,NULL,NULL,181,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0101 fermé','Auteur: interenergies\nTicket TS2204-0101 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,128,'ticket',NULL,NULL),(5737,'5737',NULL,2,'2022-04-05 07:09:20','2022-04-05 07:09:20',40,'AC_ORDER_VALIDATE','2022-04-05 07:09:20','2022-04-05 07:09:20',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),(5738,'5738',NULL,2,'2022-04-05 07:10:21','2022-04-05 07:10:21',40,'AC_ORDER_CLOSE','2022-04-05 07:10:21','2022-04-05 07:10:21',19,NULL,NULL,508,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0128 classée Livrée','Auteur: m.laurent\nCommande CO2203-0128 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,186,'order',NULL,NULL),(5739,'5739',NULL,2,'2022-04-05 07:19:59','2022-04-05 07:19:59',40,'AC_ORDER_CLOSE','2022-04-05 07:19:59','2022-04-05 07:19:59',19,NULL,NULL,504,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0139 classée Livrée','Auteur: m.laurent\nCommande CO2203-0139 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,192,'order',NULL,NULL),(5740,'5740',NULL,2,'2022-04-05 07:41:07','2022-04-05 07:41:07',40,'AC_TICKET_CREATE','2022-04-05 07:41:07','2022-04-05 07:41:07',19,NULL,NULL,501,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0102 créé','Auteur: m.laurent\nTicket TS2204-0102 créé',NULL,NULL,NULL,'accueil@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,129,'ticket',NULL,NULL),(5741,'5741',NULL,2,'2022-04-05 07:41:15','2022-04-05 07:41:15',40,'AC_TICKET_MODIFY','2022-04-05 07:41:15','2022-04-05 07:41:15',19,NULL,NULL,501,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0102 modifié','Auteur: m.laurent\nTicket TS2204-0102 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,129,'ticket',NULL,NULL),(5742,'5742',NULL,2,'2022-04-05 07:41:22','2022-04-05 07:41:22',40,'AC_TICKET_ASSIGNED','2022-04-05 07:41:22','2022-04-05 07:41:22',19,NULL,NULL,501,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0102 assigné','Auteur: m.laurent\nTicket TS2204-0102 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,129,'ticket',NULL,NULL),(5743,'5743',NULL,2,'2022-04-05 07:47:22','2022-04-05 07:47:22',40,'AC_BILL_PAYED','2022-04-05 07:47:22','2022-04-05 07:47:22',11,NULL,NULL,494,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220253 passée à payée','Auteur: s.laudebat\nFacture 220253 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12019,'invoice',NULL,NULL),(5744,'5744',NULL,2,'2022-04-05 07:49:07','2022-04-05 07:49:07',40,'AC_BILL_PAYED','2022-04-05 07:49:07','2022-04-05 07:49:07',11,NULL,NULL,146,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220241 passée à payée','Auteur: s.laudebat\nFacture 220241 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11959,'invoice',NULL,NULL),(5745,'5745',NULL,2,'2022-04-05 07:49:36','2022-04-05 07:49:36',40,'AC_BILL_PAYED','2022-04-05 07:49:36','2022-04-05 07:49:36',11,NULL,NULL,189,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220262 passée à payée','Auteur: s.laudebat\nFacture 220262 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12113,'invoice',NULL,NULL),(5746,'5746',NULL,2,'2022-04-05 07:49:50','2022-04-05 07:49:50',40,'AC_BILL_PAYED','2022-04-05 07:49:50','2022-04-05 07:49:50',11,NULL,NULL,189,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220301 passée à payée','Auteur: s.laudebat\nFacture 220301 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12140,'invoice',NULL,NULL),(5747,'5747',NULL,2,'2022-04-05 08:01:09','2022-04-05 08:01:09',40,'AC_PROPAL_DELETE','2022-04-05 08:01:09','2022-04-05 08:01:09',19,NULL,NULL,86,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2203-0152 supprimé','Auteur: m.laurent\nEnregistrement PR2203-0152 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,238,'propal',NULL,NULL),(5748,'5748',NULL,2,'2022-04-05 08:02:14','2022-04-05 08:02:14',40,'AC_ORDER_VALIDATE','2022-04-05 08:02:14','2022-04-05 08:02:14',19,NULL,NULL,527,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0175 validée','Auteur: m.laurent\nCommande CO2204-0175 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,238,'order',NULL,NULL),(5749,'5749',NULL,2,'2022-04-05 08:02:23','2022-04-05 08:02:23',40,'AC_ORDER_VALIDATE','2022-04-05 08:02:23','2022-04-05 08:02:23',19,NULL,NULL,512,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0176 validée','Auteur: m.laurent\nCommande CO2204-0176 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,237,'order',NULL,NULL),(5750,'5750',NULL,2,'2022-04-05 08:02:35','2022-04-05 08:02:35',40,'AC_ORDER_VALIDATE','2022-04-05 08:02:35','2022-04-05 08:02:35',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0177 validée','Auteur: m.laurent\nCommande CO2204-0177 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,236,'order',NULL,NULL),(5751,'5751',NULL,2,'2022-04-05 08:02:46','2022-04-05 08:02:46',40,'AC_ORDER_CLOSE','2022-04-05 08:02:46','2022-04-05 08:02:46',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0177 classée Livrée','Auteur: m.laurent\nCommande CO2204-0177 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,236,'order',NULL,NULL),(5752,'5752',NULL,2,'2022-04-05 08:03:05','2022-04-05 08:03:05',40,'AC_ORDER_VALIDATE','2022-04-05 08:03:05','2022-04-05 08:03:05',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0178 validée','Auteur: m.laurent\nCommande CO2204-0178 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,235,'order',NULL,NULL),(5753,'5753',NULL,2,'2022-04-05 08:03:14','2022-04-05 08:03:14',40,'AC_ORDER_VALIDATE','2022-04-05 08:03:14','2022-04-05 08:03:14',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0179 validée','Auteur: m.laurent\nCommande CO2204-0179 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,234,'order',NULL,NULL),(5754,'5754',NULL,2,'2022-04-05 08:03:24','2022-04-05 08:03:24',40,'AC_ORDER_VALIDATE','2022-04-05 08:03:24','2022-04-05 08:03:24',19,NULL,NULL,128,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0180 validée','Auteur: m.laurent\nCommande CO2204-0180 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,232,'order',NULL,NULL),(5755,'5755',NULL,2,'2022-04-05 08:03:33','2022-04-05 08:03:33',40,'AC_ORDER_VALIDATE','2022-04-05 08:03:33','2022-04-05 08:03:33',19,NULL,NULL,504,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0181 validée','Auteur: m.laurent\nCommande CO2204-0181 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,231,'order',NULL,NULL),(5756,'5756',NULL,2,'2022-04-05 08:03:43','2022-04-05 08:03:43',40,'AC_ORDER_VALIDATE','2022-04-05 08:03:43','2022-04-05 08:03:43',19,NULL,NULL,86,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0182 validée','Auteur: m.laurent\nCommande CO2203-0182 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,230,'order',NULL,NULL),(5757,'5757',NULL,2,'2022-04-05 08:04:32','2022-04-05 08:04:32',40,'AC_ORDER_CLOSE','2022-04-05 08:04:32','2022-04-05 08:04:32',19,NULL,NULL,86,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0150 classée Livrée','Auteur: m.laurent\nCommande CO2203-0150 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,177,'order',NULL,NULL),(5758,'5758',NULL,2,'2022-04-05 08:05:49','2022-04-05 08:05:49',40,'AC_BILL_SUPPLIER_PAYED','2022-04-05 08:05:49','2022-04-05 08:05:49',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220165 passée à payée','Auteur: s.laudebat\nFacture 220165 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4101,'invoice_supplier',NULL,NULL),(5759,'5759',NULL,2,'2022-04-05 08:05:49','2022-04-05 08:05:49',40,'AC_BILL_SUPPLIER_PAYED','2022-04-05 08:05:49','2022-04-05 08:05:49',11,NULL,NULL,201,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,0,0,4102,'invoice_supplier',NULL,NULL),(5760,'5760',NULL,2,'2022-04-05 08:05:49','2022-04-05 08:05:49',40,'AC_BILL_SUPPLIER_PAYED','2022-04-05 08:05:49','2022-04-05 08:05:49',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220167 passée à payée','Auteur: s.laudebat\nFacture 220167 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4103,'invoice_supplier',NULL,NULL),(5761,'5761',NULL,2,'2022-04-05 08:06:37','2022-04-05 08:06:37',40,'AC_BILL_SUPPLIER_PAYED','2022-04-05 08:06:37','2022-04-05 08:06:37',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220162 passée à payée','Auteur: s.laudebat\nFacture 220162 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4098,'invoice_supplier',NULL,NULL),(5762,'5762',NULL,2,'2022-04-05 08:06:37','2022-04-05 08:06:37',40,'AC_BILL_SUPPLIER_PAYED','2022-04-05 08:06:37','2022-04-05 08:06:37',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220163 passée à payée','Auteur: s.laudebat\nFacture 220163 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4099,'invoice_supplier',NULL,NULL),(5763,'5763',NULL,2,'2022-04-05 08:06:37','2022-04-05 08:06:37',40,'AC_BILL_SUPPLIER_PAYED','2022-04-05 08:06:37','2022-04-05 08:06:37',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220164 passée à payée','Auteur: s.laudebat\nFacture 220164 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4100,'invoice_supplier',NULL,NULL),(5764,'5764',NULL,2,'2022-04-05 08:06:56','2022-04-05 08:06:56',40,'AC_BILL_SUPPLIER_PAYED','2022-04-05 08:06:56','2022-04-05 08:06:56',11,NULL,NULL,201,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,0,0,4092,'invoice_supplier',NULL,NULL),(5765,'5765',NULL,2,'2022-04-05 08:06:56','2022-04-05 08:06:56',40,'AC_BILL_SUPPLIER_PAYED','2022-04-05 08:06:56','2022-04-05 08:06:56',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220158 passée à payée','Auteur: s.laudebat\nFacture 220158 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4093,'invoice_supplier',NULL,NULL),(5766,'5766',NULL,2,'2022-04-05 08:06:56','2022-04-05 08:06:56',40,'AC_BILL_SUPPLIER_PAYED','2022-04-05 08:06:56','2022-04-05 08:06:56',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220159 passée à payée','Auteur: s.laudebat\nFacture 220159 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4094,'invoice_supplier',NULL,NULL),(5767,'5767',NULL,2,'2022-04-05 08:07:16','2022-04-05 08:07:16',40,'AC_PROPAL_CLASSIFY_BILLED','2022-04-05 08:07:16','2022-04-05 08:07:16',19,NULL,NULL,86,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0141 classée payée','Auteur: m.laurent\nProposition PR2203-0141 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,222,'propal',NULL,NULL),(5768,'5768',NULL,2,'2022-04-05 08:07:16','2022-04-05 08:07:16',40,'AC_ORDER_CLASSIFY_BILLED','2022-04-05 08:07:16','2022-04-05 08:07:16',19,NULL,NULL,86,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0150 classée Facturée','Auteur: m.laurent\nCommande CO2203-0150 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,177,'order',NULL,NULL),(5769,'5769',NULL,2,'2022-04-05 08:08:12','2022-04-05 08:08:12',40,'AC_PROPAL_CLASSIFY_BILLED','2022-04-05 08:08:12','2022-04-05 08:08:12',19,NULL,NULL,482,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0192 classée payée','Auteur: m.laurent\nProposition PR2203-0192 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,285,'propal',NULL,NULL),(5770,'5770',NULL,2,'2022-04-05 08:08:12','2022-04-05 08:08:12',40,'AC_ORDER_CLASSIFY_BILLED','2022-04-05 08:08:12','2022-04-05 08:08:12',19,NULL,NULL,482,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0169 classée Facturée','Auteur: m.laurent\nCommande CO2203-0169 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,225,'order',NULL,NULL),(5771,'5771',NULL,2,'2022-04-05 08:08:27','2022-04-05 08:08:27',40,'AC_PROPAL_CLASSIFY_BILLED','2022-04-05 08:08:27','2022-04-05 08:08:27',19,NULL,NULL,86,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0035 classée payée','Auteur: m.laurent\nProposition PR2201-0035 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,42,'propal',NULL,NULL),(5772,'5772',NULL,2,'2022-04-05 08:08:27','2022-04-05 08:08:27',40,'AC_ORDER_CLASSIFY_BILLED','2022-04-05 08:08:27','2022-04-05 08:08:27',19,NULL,NULL,86,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0097 classée Facturée','Auteur: m.laurent\nCommande CO2201-0097 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,33,'order',NULL,NULL),(5773,'5773',NULL,2,'2022-04-05 08:08:34','2022-04-05 08:08:34',40,'AC_BILL_PAYED','2022-04-05 08:08:34','2022-04-05 08:08:34',11,NULL,NULL,185,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220275 passée à payée','Auteur: s.laudebat\nFacture 220275 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12130,'invoice',NULL,NULL),(5774,'5774',NULL,2,'2022-04-05 08:08:43','2022-04-05 08:08:43',40,'AC_PROPAL_CLASSIFY_BILLED','2022-04-05 08:08:43','2022-04-05 08:08:43',19,NULL,NULL,527,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0047 classée payée','Auteur: m.laurent\nProposition PR2201-0047 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,55,'propal',NULL,NULL),(5775,'5775',NULL,2,'2022-04-05 08:08:43','2022-04-05 08:08:43',40,'AC_ORDER_CLASSIFY_BILLED','2022-04-05 08:08:43','2022-04-05 08:08:43',19,NULL,NULL,527,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0081 classée Facturée','Auteur: m.laurent\nCommande CO2201-0081 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,45,'order',NULL,NULL),(5776,'5776',NULL,2,'2022-04-05 08:08:57','2022-04-05 08:08:57',40,'AC_BILL_PAYED','2022-04-05 08:08:57','2022-04-05 08:08:57',11,NULL,NULL,186,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220277 passée à payée','Auteur: s.laudebat\nFacture 220277 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12132,'invoice',NULL,NULL),(5777,'5777',NULL,2,'2022-04-05 08:09:00','2022-04-05 08:09:00',40,'AC_ORDER_CLASSIFY_BILLED','2022-04-05 08:09:00','2022-04-05 08:09:00',19,NULL,NULL,527,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0144 classée Facturée','Auteur: m.laurent\nCommande CO2203-0144 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,204,'order',NULL,NULL),(5778,'5778',NULL,2,'2022-04-05 08:09:20','2022-04-05 08:09:20',40,'AC_PROPAL_CLASSIFY_BILLED','2022-04-05 08:09:20','2022-04-05 08:09:20',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0189 classée payée','Auteur: m.laurent\nProposition PR2203-0189 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,282,'propal',NULL,NULL),(5779,'5779',NULL,2,'2022-04-05 08:09:20','2022-04-05 08:09:20',40,'AC_ORDER_CLASSIFY_BILLED','2022-04-05 08:09:20','2022-04-05 08:09:20',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0173 classée Facturée','Auteur: m.laurent\nCommande CO2203-0173 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,223,'order',NULL,NULL),(5780,'5780',NULL,2,'2022-04-05 08:09:35','2022-04-05 08:09:35',40,'AC_PROPAL_CLASSIFY_BILLED','2022-04-05 08:09:35','2022-04-05 08:09:35',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0185 classée payée','Auteur: m.laurent\nProposition PR2203-0185 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,279,'propal',NULL,NULL),(5781,'5781',NULL,2,'2022-04-05 08:09:35','2022-04-05 08:09:35',40,'AC_ORDER_CLASSIFY_BILLED','2022-04-05 08:09:35','2022-04-05 08:09:35',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0166 classée Facturée','Auteur: m.laurent\nCommande CO2203-0166 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,222,'order',NULL,NULL),(5782,'5782',NULL,2,'2022-04-05 08:09:51','2022-04-05 08:09:51',40,'AC_PROPAL_CLASSIFY_BILLED','2022-04-05 08:09:51','2022-04-05 08:09:51',19,NULL,NULL,86,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0038 classée payée','Auteur: m.laurent\nProposition PR2201-0038 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,46,'propal',NULL,NULL),(5783,'5783',NULL,2,'2022-04-05 08:09:51','2022-04-05 08:09:51',40,'AC_ORDER_CLASSIFY_BILLED','2022-04-05 08:09:51','2022-04-05 08:09:51',19,NULL,NULL,86,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0094 classée Facturée','Auteur: m.laurent\nCommande CO2201-0094 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,36,'order',NULL,NULL),(5784,'5784',NULL,2,'2022-04-05 08:10:02','2022-04-05 08:10:02',40,'AC_PROPAL_CLASSIFY_BILLED','2022-04-05 08:10:02','2022-04-05 08:10:02',19,NULL,NULL,527,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0140 classée payée','Auteur: m.laurent\nProposition PR2203-0140 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,220,'propal',NULL,NULL),(5785,'5785',NULL,2,'2022-04-05 08:10:02','2022-04-05 08:10:02',40,'AC_ORDER_CLASSIFY_BILLED','2022-04-05 08:10:02','2022-04-05 08:10:02',19,NULL,NULL,527,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0119 classée Facturée','Auteur: m.laurent\nCommande CO2203-0119 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,175,'order',NULL,NULL),(5786,'5786',NULL,2,'2022-04-05 08:10:08','2022-04-05 08:10:08',40,'AC_PROPAL_CLASSIFY_BILLED','2022-04-05 08:10:08','2022-04-05 08:10:08',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0138 classée payée','Auteur: m.laurent\nProposition PR2203-0138 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,215,'propal',NULL,NULL),(5787,'5787',NULL,2,'2022-04-05 08:10:08','2022-04-05 08:10:08',40,'AC_ORDER_CLASSIFY_BILLED','2022-04-05 08:10:08','2022-04-05 08:10:08',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0121 classée Facturée','Auteur: m.laurent\nCommande CO2203-0121 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,176,'order',NULL,NULL),(5788,'5788',NULL,2,'2022-04-05 08:10:19','2022-04-05 08:10:19',40,'AC_PROPAL_CLASSIFY_BILLED','2022-04-05 08:10:19','2022-04-05 08:10:19',19,NULL,NULL,128,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0139 classée payée','Auteur: m.laurent\nProposition PR2203-0139 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,216,'propal',NULL,NULL),(5789,'5789',NULL,2,'2022-04-05 08:10:19','2022-04-05 08:10:19',40,'AC_ORDER_CLASSIFY_BILLED','2022-04-05 08:10:19','2022-04-05 08:10:19',19,NULL,NULL,128,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0122 classée Facturée','Auteur: m.laurent\nCommande CO2203-0122 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,174,'order',NULL,NULL),(5790,'5790',NULL,2,'2022-04-05 08:10:28','2022-04-05 08:10:28',40,'AC_PROPAL_CLASSIFY_BILLED','2022-04-05 08:10:28','2022-04-05 08:10:28',19,NULL,NULL,504,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0133 classée payée','Auteur: m.laurent\nProposition PR2203-0133 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,205,'propal',NULL,NULL),(5791,'5791',NULL,2,'2022-04-05 08:10:28','2022-04-05 08:10:28',40,'AC_ORDER_CLASSIFY_BILLED','2022-04-05 08:10:28','2022-04-05 08:10:28',19,NULL,NULL,504,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0123 classée Facturée','Auteur: m.laurent\nCommande CO2203-0123 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,169,'order',NULL,NULL),(5792,'5792',NULL,2,'2022-04-05 08:11:32','2022-04-05 08:11:32',40,'AC_PROPAL_CLASSIFY_BILLED','2022-04-05 08:11:32','2022-04-05 08:11:32',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0182 classée payée','Auteur: m.laurent\nProposition PR2203-0182 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,275,'propal',NULL,NULL),(5793,'5793',NULL,2,'2022-04-05 08:11:32','2022-04-05 08:11:32',40,'AC_ORDER_CLASSIFY_BILLED','2022-04-05 08:11:32','2022-04-05 08:11:32',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0163 classée Facturée','Auteur: m.laurent\nCommande CO2203-0163 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,219,'order',NULL,NULL),(5794,'5794',NULL,2,'2022-04-05 08:11:33','2022-04-05 08:11:33',40,'AC_BILL_PAYED','2022-04-05 08:11:33','2022-04-05 08:11:33',11,NULL,NULL,189,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220320 passée à payée','Auteur: s.laudebat\nFacture 220320 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12192,'invoice',NULL,NULL),(5795,'5795',NULL,2,'2022-04-05 08:11:53','2022-04-05 08:11:53',40,'AC_PROPAL_CLASSIFY_BILLED','2022-04-05 08:11:53','2022-04-05 08:11:53',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0181 classée payée','Auteur: m.laurent\nProposition PR2203-0181 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,273,'propal',NULL,NULL),(5796,'5796',NULL,2,'2022-04-05 08:11:53','2022-04-05 08:11:53',40,'AC_ORDER_CLASSIFY_BILLED','2022-04-05 08:11:53','2022-04-05 08:11:53',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0159 classée Facturée','Auteur: m.laurent\nCommande CO2203-0159 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,218,'order',NULL,NULL),(5797,'5797',NULL,2,'2022-04-05 08:12:17','2022-04-05 08:12:17',40,'AC_PROPAL_CLASSIFY_BILLED','2022-04-05 08:12:17','2022-04-05 08:12:17',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0168 classée payée','Auteur: m.laurent\nProposition PR2203-0168 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,257,'propal',NULL,NULL),(5798,'5798',NULL,2,'2022-04-05 08:12:17','2022-04-05 08:12:17',40,'AC_ORDER_CLASSIFY_BILLED','2022-04-05 08:12:17','2022-04-05 08:12:17',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0151 classée Facturée','Auteur: m.laurent\nCommande CO2203-0151 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,206,'order',NULL,NULL),(5799,'5799',NULL,2,'2022-04-05 08:12:17','2022-04-05 08:12:17',40,'AC_BILL_PAYED','2022-04-05 08:12:17','2022-04-05 08:12:17',11,NULL,NULL,491,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220201 passée à payée','Auteur: s.laudebat\nFacture 220201 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11919,'invoice',NULL,NULL),(5800,'5800',NULL,2,'2022-04-05 08:12:42','2022-04-05 08:12:42',40,'AC_BILL_PAYED','2022-04-05 08:12:42','2022-04-05 08:12:42',11,NULL,NULL,162,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220411 passée à payée','Auteur: s.laudebat\nFacture 220411 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12292,'invoice',NULL,NULL),(5801,'5801',NULL,2,'2022-04-05 08:12:51','2022-04-05 08:12:51',40,'AC_PROPAL_CLASSIFY_BILLED','2022-04-05 08:12:51','2022-04-05 08:12:51',19,NULL,NULL,138,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0063 classée payée','Auteur: m.laurent\nProposition PR2202-0063 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,77,'propal',NULL,NULL),(5802,'5802',NULL,2,'2022-04-05 08:12:51','2022-04-05 08:12:51',40,'AC_ORDER_CLASSIFY_BILLED','2022-04-05 08:12:51','2022-04-05 08:12:51',19,NULL,NULL,138,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0070 classée Facturée','Auteur: m.laurent\nCommande CO2202-0070 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,63,'order',NULL,NULL),(5803,'5803',NULL,2,'2022-04-05 08:13:03','2022-04-05 08:13:03',40,'AC_BILL_PAYED','2022-04-05 08:13:03','2022-04-05 08:13:03',11,NULL,NULL,494,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220425 passée à payée','Auteur: s.laudebat\nFacture 220425 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12312,'invoice',NULL,NULL),(5804,'5804',NULL,2,'2022-04-05 08:13:08','2022-04-05 08:13:08',40,'AC_PROPAL_CLASSIFY_BILLED','2022-04-05 08:13:08','2022-04-05 08:13:08',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0125 classée payée','Auteur: m.laurent\nProposition PR2203-0125 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,194,'propal',NULL,NULL),(5805,'5805',NULL,2,'2022-04-05 08:13:08','2022-04-05 08:13:08',40,'AC_ORDER_CLASSIFY_BILLED','2022-04-05 08:13:08','2022-04-05 08:13:08',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0109 classée Facturée','Auteur: m.laurent\nCommande CO2203-0109 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,163,'order',NULL,NULL),(5806,'5806',NULL,2,'2022-04-05 08:13:54','2022-04-05 08:13:54',40,'AC_PROPAL_CLASSIFY_BILLED','2022-04-05 08:13:54','2022-04-05 08:13:54',19,NULL,NULL,138,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0064 classée payée','Auteur: m.laurent\nProposition PR2202-0064 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,78,'propal',NULL,NULL),(5807,'5807',NULL,2,'2022-04-05 08:13:54','2022-04-05 08:13:54',40,'AC_ORDER_CLASSIFY_BILLED','2022-04-05 08:13:54','2022-04-05 08:13:54',19,NULL,NULL,138,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0084 classée Facturée','Auteur: m.laurent\nCommande CO2202-0084 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,77,'order',NULL,NULL),(5808,'5808',NULL,2,'2022-04-05 08:14:00','2022-04-05 08:14:00',40,'AC_BILL_PAYED','2022-04-05 08:14:00','2022-04-05 08:14:00',11,NULL,NULL,491,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220181 passée à payée','Auteur: s.laudebat\nFacture 220181 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11902,'invoice',NULL,NULL),(5809,'5809',NULL,2,'2022-04-05 08:14:26','2022-04-05 08:14:26',40,'AC_BILL_PAYED','2022-04-05 08:14:26','2022-04-05 08:14:26',11,NULL,NULL,536,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220231 passée à payée','Auteur: s.laudebat\nFacture 220231 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12069,'invoice',NULL,NULL),(5810,'5810',NULL,2,'2022-04-05 08:14:26','2022-04-05 08:14:26',40,'AC_BILL_PAYED','2022-04-05 08:14:26','2022-04-05 08:14:26',11,NULL,NULL,536,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220218 passée à payée','Auteur: s.laudebat\nFacture 220218 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11984,'invoice',NULL,NULL),(5811,'5811',NULL,2,'2022-04-05 08:14:26','2022-04-05 08:14:26',40,'AC_BILL_PAYED','2022-04-05 08:14:26','2022-04-05 08:14:26',11,NULL,NULL,536,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220296 passée à payée','Auteur: s.laudebat\nFacture 220296 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12145,'invoice',NULL,NULL),(5812,'5812',NULL,2,'2022-04-05 08:14:26','2022-04-05 08:14:26',40,'AC_BILL_PAYED','2022-04-05 08:14:26','2022-04-05 08:14:26',11,NULL,NULL,536,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220350 passée à payée','Auteur: s.laudebat\nFacture 220350 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12313,'invoice',NULL,NULL),(5813,'5813',NULL,2,'2022-04-05 08:14:33','2022-04-05 08:14:33',40,'AC_PROPAL_CLASSIFY_BILLED','2022-04-05 08:14:33','2022-04-05 08:14:33',19,NULL,NULL,520,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0123 classée payée','Auteur: m.laurent\nProposition PR2203-0123 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,192,'propal',NULL,NULL),(5814,'5814',NULL,2,'2022-04-05 08:14:33','2022-04-05 08:14:33',40,'AC_ORDER_CLASSIFY_BILLED','2022-04-05 08:14:33','2022-04-05 08:14:33',19,NULL,NULL,520,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0113 classée Facturée','Auteur: m.laurent\nCommande CO2203-0113 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,162,'order',NULL,NULL),(5815,'5815',NULL,2,'2022-04-05 08:14:46','2022-04-05 08:14:46',40,'AC_BILL_PAYED','2022-04-05 08:14:46','2022-04-05 08:14:46',11,NULL,NULL,494,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220348 passée à payée','Auteur: s.laudebat\nFacture 220348 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12241,'invoice',NULL,NULL),(5816,'5816',NULL,2,'2022-04-05 08:15:16','2022-04-05 08:15:16',40,'AC_PROPAL_CLASSIFY_BILLED','2022-04-05 08:15:16','2022-04-05 08:15:16',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0158 classée payée','Auteur: m.laurent\nProposition PR2203-0158 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,246,'propal',NULL,NULL),(5817,'5817',NULL,2,'2022-04-05 08:15:16','2022-04-05 08:15:16',40,'AC_ORDER_CLASSIFY_BILLED','2022-04-05 08:15:16','2022-04-05 08:15:16',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0136 classée Facturée','Auteur: m.laurent\nCommande CO2203-0136 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,194,'order',NULL,NULL),(5818,'5818',NULL,2,'2022-04-05 08:15:36','2022-04-05 08:15:36',40,'AC_PROPAL_CLASSIFY_BILLED','2022-04-05 08:15:36','2022-04-05 08:15:36',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0131 classée payée','Auteur: m.laurent\nProposition PR2203-0131 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,203,'propal',NULL,NULL),(5819,'5819',NULL,2,'2022-04-05 08:15:36','2022-04-05 08:15:36',40,'AC_ORDER_CLASSIFY_BILLED','2022-04-05 08:15:36','2022-04-05 08:15:36',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0115 classée Facturée','Auteur: m.laurent\nCommande CO2203-0115 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,167,'order',NULL,NULL),(5820,'5820',NULL,2,'2022-04-05 08:15:55','2022-04-05 08:15:55',40,'AC_PROPAL_CLASSIFY_BILLED','2022-04-05 08:15:55','2022-04-05 08:15:55',19,NULL,NULL,527,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0106 classée payée','Auteur: m.laurent\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),(5821,'5821',NULL,2,'2022-04-05 08:15:55','2022-04-05 08:15:55',40,'AC_ORDER_CLASSIFY_BILLED','2022-04-05 08:15:55','2022-04-05 08:15:55',19,NULL,NULL,527,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0082 classée Facturée','Auteur: m.laurent\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),(5822,'5822',NULL,2,'2022-04-05 08:16:08','2022-04-05 08:16:08',40,'AC_ORDER_CLASSIFY_BILLED','2022-04-05 08:16:08','2022-04-05 08:16:08',19,NULL,NULL,527,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0059 classée Facturée','Auteur: m.laurent\nCommande CO2201-0059 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,41,'order',NULL,NULL),(5823,'5823',NULL,2,'2022-04-05 08:16:22','2022-04-05 08:16:22',40,'AC_ORDER_CLASSIFY_BILLED','2022-04-05 08:16:22','2022-04-05 08:16:22',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0118 classée Facturée','Auteur: m.laurent\nCommande CO2203-0118 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,172,'order',NULL,NULL),(5824,'5824',NULL,2,'2022-04-05 08:16:38','2022-04-05 08:16:38',40,'AC_PROPAL_CLASSIFY_BILLED','2022-04-05 08:16:38','2022-04-05 08:16:38',19,NULL,NULL,86,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0130 classée payée','Auteur: m.laurent\nProposition PR2203-0130 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,202,'propal',NULL,NULL),(5825,'5825',NULL,2,'2022-04-05 08:16:38','2022-04-05 08:16:38',40,'AC_ORDER_CLASSIFY_BILLED','2022-04-05 08:16:38','2022-04-05 08:16:38',19,NULL,NULL,86,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0114 classée Facturée','Auteur: m.laurent\nCommande CO2203-0114 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,166,'order',NULL,NULL),(5826,'5826',NULL,2,'2022-04-05 08:16:59','2022-04-05 08:16:59',40,'AC_PROPAL_CLASSIFY_BILLED','2022-04-05 08:16:59','2022-04-05 08:16:59',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0142 classée payée','Auteur: m.laurent\nProposition PR2203-0142 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,223,'propal',NULL,NULL),(5827,'5827',NULL,2,'2022-04-05 08:16:59','2022-04-05 08:16:59',40,'AC_ORDER_CLASSIFY_BILLED','2022-04-05 08:16:59','2022-04-05 08:16:59',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0126 classée Facturée','Auteur: m.laurent\nCommande CO2203-0126 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,178,'order',NULL,NULL),(5828,'5828',NULL,2,'2022-04-05 08:17:18','2022-04-05 08:17:18',40,'AC_PROPAL_CLASSIFY_BILLED','2022-04-05 08:17:18','2022-04-05 08:17:18',19,NULL,NULL,145,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0135 classée payée','Auteur: m.laurent\nProposition PR2203-0135 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,207,'propal',NULL,NULL),(5829,'5829',NULL,2,'2022-04-05 08:17:18','2022-04-05 08:17:18',40,'AC_ORDER_CLASSIFY_BILLED','2022-04-05 08:17:18','2022-04-05 08:17:18',19,NULL,NULL,145,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0117 classée Facturée','Auteur: m.laurent\nCommande CO2203-0117 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,171,'order',NULL,NULL),(5830,'5830',NULL,2,'2022-04-05 08:17:31','2022-04-05 08:17:31',40,'AC_PROPAL_CLASSIFY_BILLED','2022-04-05 08:17:31','2022-04-05 08:17:31',19,NULL,NULL,527,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0045 classée payée','Auteur: m.laurent\nProposition PR2201-0045 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,53,'propal',NULL,NULL),(5831,'5831',NULL,2,'2022-04-05 08:17:31','2022-04-05 08:17:31',40,'AC_ORDER_CLASSIFY_BILLED','2022-04-05 08:17:31','2022-04-05 08:17:31',19,NULL,NULL,527,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0100 classée Facturée','Auteur: m.laurent\nCommande CO2201-0100 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,43,'order',NULL,NULL),(5832,'5832',NULL,2,'2022-04-05 08:20:21','2022-04-05 08:20:21',40,'AC_ORDER_CLASSIFY_BILLED','2022-04-05 08:20:21','2022-04-05 08:20:21',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0135 classée Facturée','Auteur: m.laurent\nCommande CO2203-0135 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,190,'order',NULL,NULL),(5833,'5833',NULL,2,'2022-04-05 08:20:34','2022-04-05 08:20:34',40,'AC_ORDER_CLASSIFY_BILLED','2022-04-05 08:20:34','2022-04-05 08:20:34',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0130 classée Facturée','Auteur: m.laurent\nCommande CO2203-0130 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,181,'order',NULL,NULL),(5834,'5834',NULL,2,'2022-04-05 08:21:08','2022-04-05 08:21:08',40,'AC_PROPAL_CLASSIFY_BILLED','2022-04-05 08:21:08','2022-04-05 08:21:08',19,NULL,NULL,527,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0046 classée payée','Auteur: m.laurent\nProposition PR2201-0046 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,54,'propal',NULL,NULL),(5835,'5835',NULL,2,'2022-04-05 08:21:08','2022-04-05 08:21:08',40,'AC_ORDER_CLASSIFY_BILLED','2022-04-05 08:21:08','2022-04-05 08:21:08',19,NULL,NULL,527,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0093 classée Facturée','Auteur: m.laurent\nCommande CO2201-0093 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,44,'order',NULL,NULL),(5836,'5836',NULL,2,'2022-04-05 08:21:43','2022-04-05 08:21:43',40,'AC_PROPAL_CLASSIFY_BILLED','2022-04-05 08:21:43','2022-04-05 08:21:43',19,NULL,NULL,502,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0159 classée payée','Auteur: m.laurent\nProposition PR2203-0159 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,248,'propal',NULL,NULL),(5837,'5837',NULL,2,'2022-04-05 08:21:43','2022-04-05 08:21:43',40,'AC_ORDER_CLASSIFY_BILLED','2022-04-05 08:21:43','2022-04-05 08:21:43',19,NULL,NULL,502,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0141 classée Facturée','Auteur: m.laurent\nCommande CO2203-0141 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,198,'order',NULL,NULL),(5838,'5838',NULL,2,'2022-04-05 08:38:42','2022-04-05 08:38:42',40,'AC_TICKET_MODIFY','2022-04-05 08:38:42','2022-04-05 08:38:42',19,NULL,NULL,501,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0102 lu par Marl&egrave;ne Laurent','Auteur: m.laurent<br>\nTicket TS2204-0102 lu par Marl&egrave;ne Laurent',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,129,'ticket',NULL,NULL),(5839,'5839',NULL,2,'2022-04-05 08:40:33','2022-04-05 08:40:33',40,'AC_BILL_SUPPLIER_VALIDATE','2022-04-05 08:40:33','2022-04-05 08:40:33',11,NULL,NULL,247,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220187 validée','Auteur: s.laudebat\nFacture 220187 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4130,'invoice_supplier',NULL,NULL),(5840,'5840',NULL,2,'2022-04-05 08:41:02','2022-04-05 08:41:02',40,'AC_BILL_SUPPLIER_PAYED','2022-04-05 08:41:02','2022-04-05 08:41:02',11,NULL,NULL,247,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220187 passée à payée','Auteur: s.laudebat\nFacture 220187 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4130,'invoice_supplier',NULL,NULL),(5841,'5841',NULL,2,'2022-04-05 08:44:02','2022-04-05 08:44:02',40,'AC_BILL_SUPPLIER_PAYED','2022-04-05 08:44:02','2022-04-05 08:44:02',11,NULL,NULL,208,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220128 passée à payée','Auteur: s.laudebat\nFacture 220128 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4057,'invoice_supplier',NULL,NULL),(5842,'5842',NULL,2,'2022-04-05 08:45:15','2022-04-05 08:45:15',40,'AC_BILL_SUPPLIER_PAYED','2022-04-05 08:45:15','2022-04-05 08:45:15',11,NULL,NULL,208,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220128 passée à payée','Auteur: s.laudebat\nFacture 220128 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4057,'invoice_supplier',NULL,NULL),(5843,'5843',NULL,2,'2022-04-05 15:30:00','2022-04-05 16:30:00',432502,'AC_RESA','2022-04-05 08:45:24','2022-04-05 08:45:24',15,15,NULL,128,49,0,3,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,298,'propal',NULL,NULL),(5844,'5844',NULL,2,'2022-04-05 08:45:40','2022-04-05 08:45:40',40,'AC_PROPAL_VALIDATE','2022-04-05 08:45:40','2022-04-05 08:45:40',15,NULL,NULL,128,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0204 validée','Auteur: j.lacaze\nProposition PR2204-0204 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,298,'propal',NULL,NULL),(5845,'5845',NULL,2,'2022-04-05 08:46:14','2022-04-05 08:46:14',40,'AC_PROPAL_SENTBYMAIL','2022-04-05 08:46:14','2022-04-05 08:46:14',15,NULL,NULL,128,49,0,15,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Julie LACAZE au REDONDO','Auteur: j.lacaze<br>\nÉmetteur: Julie LACAZE &lt;contact@aspcm.fr&gt;<br>\nDestinataire(s): REDONDO &lt;fabien.redondo@axa.fr&gt;<br>\nObjet du mail: Envoi de la proposition commerciale PR2204-0204 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2204-0204 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=PR2204-0204&amp;hashp=JT43w6wNekOe0W92No9Rk58xZXHtg8Qv&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: PR2204-0204.pdf',NULL,'Envoi de la proposition commerciale PR2204-0204 pour votre réservation de salle','1649148374.SMTPs-dolibarr-pro298@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'REDONDO <fabien.redondo@axa.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,298,'propal',NULL,NULL),(5846,'5846',NULL,2,'2022-04-05 08:49:43','2022-04-05 08:49:43',40,'AC_BILL_SUPPLIER_PAYED','2022-04-05 08:49:43','2022-04-05 08:49:43',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220169 passée à payée','Auteur: s.laudebat\nFacture 220169 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4105,'invoice_supplier',NULL,NULL),(5847,'5847',NULL,2,'2022-04-05 09:13:54','2022-04-05 09:13:54',40,'AC_PROPAL_CLOSE_SIGNED','2022-04-05 09:13:54','2022-04-05 09:13:54',1,NULL,NULL,128,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0204 signée','Auteur: superadmin\nProposition PR2204-0204 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,298,'propal',NULL,NULL),(5848,'5848',NULL,2,'2022-04-05 09:39:32','2022-04-05 09:39:32',40,'AC_BILL_SUPPLIER_VALIDATE','2022-04-05 09:39:32','2022-04-05 09:39:32',11,NULL,NULL,254,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220188 validée','Auteur: s.laudebat\nFacture 220188 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4131,'invoice_supplier',NULL,NULL),(5849,'5849',NULL,2,'2022-04-05 09:43:52','2022-04-05 09:43:52',40,'AC_BILL_SUPPLIER_VALIDATE','2022-04-05 09:43:52','2022-04-05 09:43:52',11,NULL,NULL,254,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220189 validée','Auteur: s.laudebat\nFacture 220189 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4132,'invoice_supplier',NULL,NULL),(5850,'5850',NULL,2,'2022-04-05 09:53:24','2022-04-05 09:53:24',40,'AC_BILL_SUPPLIER_VALIDATE','2022-04-05 09:53:24','2022-04-05 09:53:24',11,NULL,NULL,229,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220190 validée','Auteur: s.laudebat\nFacture 220190 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4133,'invoice_supplier',NULL,NULL),(5851,'5851',NULL,2,'2022-04-05 09:54:35','2022-04-05 09:54:35',40,'AC_BILL_SUPPLIER_VALIDATE','2022-04-05 09:54:35','2022-04-05 09:54:35',11,NULL,NULL,252,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220191 validée','Auteur: s.laudebat\nFacture 220191 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4134,'invoice_supplier',NULL,NULL),(5852,'5852',NULL,2,'2022-04-05 09:56:15','2022-04-05 09:56:15',40,'AC_BILL_SUPPLIER_VALIDATE','2022-04-05 09:56:15','2022-04-05 09:56:15',11,NULL,NULL,200,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220192 validée','Auteur: s.laudebat\nFacture 220192 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4135,'invoice_supplier',NULL,NULL),(5853,'5853',NULL,2,'2022-04-05 10:07:03','2022-04-05 10:07:03',40,'AC_BILL_SUPPLIER_VALIDATE','2022-04-05 10:07:03','2022-04-05 10:07:03',11,NULL,NULL,510,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220193 validée','Auteur: s.laudebat\nFacture 220193 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4137,'invoice_supplier',NULL,NULL),(5854,'5854',NULL,2,'2022-04-05 10:14:13','2022-04-05 10:14:13',40,'AC_BILL_SUPPLIER_VALIDATE','2022-04-05 10:14:13','2022-04-05 10:14:13',11,NULL,NULL,510,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,0,0,4138,'invoice_supplier',NULL,NULL),(5855,'5855',NULL,2,'2022-04-05 10:16:08','2022-04-05 10:16:08',40,'AC_BILL_SUPPLIER_VALIDATE','2022-04-05 10:16:08','2022-04-05 10:16:08',11,NULL,NULL,510,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,0,0,4139,'invoice_supplier',NULL,NULL),(5856,'5856',NULL,2,'2022-04-05 10:18:55','2022-04-05 10:18:55',40,'AC_BILL_SUPPLIER_VALIDATE','2022-04-05 10:18:55','2022-04-05 10:18:55',11,NULL,NULL,510,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,0,0,4140,'invoice_supplier',NULL,NULL),(5857,'5857',NULL,2,'2022-04-05 10:30:00','2022-04-05 10:30:00',40,'AC_BILL_SUPPLIER_VALIDATE','2022-04-05 10:30:00','2022-04-05 10:30:00',11,NULL,NULL,202,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,0,0,4143,'invoice_supplier',NULL,NULL),(5858,'5858',NULL,2,'2022-04-05 11:54:48','2022-04-05 11:54:48',40,'AC_BILL_SUPPLIER_VALIDATE','2022-04-05 11:54:48','2022-04-05 11:54:48',11,NULL,NULL,209,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,0,0,4144,'invoice_supplier',NULL,NULL),(5859,'5859',NULL,2,'2022-04-05 11:57:49','2022-04-05 11:57:49',40,'AC_BILL_SUPPLIER_VALIDATE','2022-04-05 11:57:49','2022-04-05 11:57:49',11,NULL,NULL,208,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220199 validée','Auteur: s.laudebat\nFacture 220199 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4145,'invoice_supplier',NULL,NULL),(5860,'5860',NULL,2,'2022-04-05 12:01:17','2022-04-05 12:01:17',40,'AC_BILL_SUPPLIER_VALIDATE','2022-04-05 12:01:17','2022-04-05 12:01:17',11,NULL,NULL,202,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,0,0,4146,'invoice_supplier',NULL,NULL),(5861,'5861',NULL,2,'2022-04-05 12:01:51','2022-04-05 12:01:51',40,'AC_BILL_SUPPLIER_PAYED','2022-04-05 12:01:51','2022-04-05 12:01:51',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220200 passée à payée','Auteur: s.laudebat\nFacture 220200 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4146,'invoice_supplier',NULL,NULL),(5862,'5862',NULL,2,'2022-04-05 12:05:24','2022-04-05 12:05:24',40,'AC_BILL_SUPPLIER_VALIDATE','2022-04-05 12:05:24','2022-04-05 12:05:24',11,NULL,NULL,220,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,0,0,4147,'invoice_supplier',NULL,NULL),(5863,'5863',NULL,2,'2022-04-05 12:05:51','2022-04-05 12:05:51',40,'AC_BILL_SUPPLIER_PAYED','2022-04-05 12:05:51','2022-04-05 12:05:51',11,NULL,NULL,220,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220201 passée à payée','Auteur: s.laudebat\nFacture 220201 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4147,'invoice_supplier',NULL,NULL),(5864,'5864',NULL,2,'2022-04-05 12:07:06','2022-04-05 12:07:06',40,'AC_BILL_SUPPLIER_VALIDATE','2022-04-05 12:07:06','2022-04-05 12:07:06',11,NULL,NULL,510,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,0,0,4148,'invoice_supplier',NULL,NULL),(5865,'5865',NULL,2,'2022-04-05 12:08:47','2022-04-05 12:08:47',40,'AC_BILL_SUPPLIER_VALIDATE','2022-04-05 12:08:47','2022-04-05 12:08:47',11,NULL,NULL,202,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,0,0,4149,'invoice_supplier',NULL,NULL),(5866,'5866',NULL,2,'2022-04-05 12:09:19','2022-04-05 12:09:19',40,'AC_BILL_SUPPLIER_PAYED','2022-04-05 12:09:19','2022-04-05 12:09:19',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220203 passée à payée','Auteur: s.laudebat\nFacture 220203 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4149,'invoice_supplier',NULL,NULL),(5867,'5867',NULL,2,'2022-04-05 12:12:05','2022-04-05 12:12:05',40,'AC_BILL_SUPPLIER_PAYED','2022-04-05 12:12:05','2022-04-05 12:12:05',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220022 passée à payée','Auteur: s.laudebat\nFacture 220022 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3909,'invoice_supplier',NULL,NULL),(5868,'5868',NULL,2,'2022-04-05 12:12:05','2022-04-05 12:12:05',40,'AC_BILL_SUPPLIER_PAYED','2022-04-05 12:12:05','2022-04-05 12:12:05',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220023 passée à payée','Auteur: s.laudebat\nFacture 220023 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3910,'invoice_supplier',NULL,NULL),(5869,'5869',NULL,2,'2022-04-05 12:12:05','2022-04-05 12:12:05',40,'AC_BILL_SUPPLIER_PAYED','2022-04-05 12:12:05','2022-04-05 12:12:05',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220025 passée à payée','Auteur: s.laudebat\nFacture 220025 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3912,'invoice_supplier',NULL,NULL),(5870,'5870',NULL,2,'2022-04-05 12:12:05','2022-04-05 12:12:05',40,'AC_BILL_SUPPLIER_PAYED','2022-04-05 12:12:05','2022-04-05 12:12:05',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220059 passée à payée','Auteur: s.laudebat\nFacture 220059 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3951,'invoice_supplier',NULL,NULL),(5871,'5871',NULL,2,'2022-04-05 12:12:05','2022-04-05 12:12:05',40,'AC_BILL_SUPPLIER_PAYED','2022-04-05 12:12:05','2022-04-05 12:12:05',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220197 passée à payée','Auteur: s.laudebat\nFacture 220197 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4143,'invoice_supplier',NULL,NULL),(5872,'5872',NULL,2,'2022-04-05 12:28:02','2022-04-05 12:28:02',40,'AC_BILL_SUPPLIER_PAYED','2022-04-05 12:28:02','2022-04-05 12:28:02',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220022 passée à payée','Auteur: s.laudebat\nFacture 220022 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3909,'invoice_supplier',NULL,NULL),(5873,'5873',NULL,2,'2022-04-05 12:28:02','2022-04-05 12:28:02',40,'AC_BILL_SUPPLIER_PAYED','2022-04-05 12:28:02','2022-04-05 12:28:02',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220023 passée à payée','Auteur: s.laudebat\nFacture 220023 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3910,'invoice_supplier',NULL,NULL),(5874,'5874',NULL,2,'2022-04-05 12:28:02','2022-04-05 12:28:02',40,'AC_BILL_SUPPLIER_PAYED','2022-04-05 12:28:02','2022-04-05 12:28:02',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220025 passée à payée','Auteur: s.laudebat\nFacture 220025 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3912,'invoice_supplier',NULL,NULL),(5875,'5875',NULL,2,'2022-04-05 12:28:02','2022-04-05 12:28:02',40,'AC_BILL_SUPPLIER_PAYED','2022-04-05 12:28:02','2022-04-05 12:28:02',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220059 passée à payée','Auteur: s.laudebat\nFacture 220059 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3951,'invoice_supplier',NULL,NULL),(5876,'5876',NULL,2,'2022-04-05 12:28:02','2022-04-05 12:28:02',40,'AC_BILL_SUPPLIER_PAYED','2022-04-05 12:28:02','2022-04-05 12:28:02',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220197 passée à payée','Auteur: s.laudebat\nFacture 220197 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4143,'invoice_supplier',NULL,NULL),(5877,'5877',NULL,2,'2022-04-05 12:50:38','2022-04-05 12:50:38',40,'AC_CONTACT_MODIFY','2022-04-05 12:50:38','2022-04-05 12:50:38',11,NULL,NULL,128,49,0,11,NULL,0,0,'default',0,-1,'',NULL,'Contact  modifié','Auteur: s.laudebat\nContact  modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(5878,'5878',NULL,2,'2022-04-05 13:10:44','2022-04-05 13:10:44',40,'AC_COMPANY_MODIFY','2022-04-05 13:10:44','2022-04-05 13:10:44',11,NULL,NULL,207,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Tiers CHRONOPOST modifié','Auteur: s.laudebat\nTiers CHRONOPOST modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(5879,'5879',NULL,2,'2022-04-05 13:16:16','2022-04-05 13:16:16',40,'AC_TICKET_CREATE','2022-04-05 13:16:16','2022-04-05 13:16:16',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0103 créé','Auteur: j.lacaze\nTicket TS2204-0103 créé',NULL,NULL,NULL,'contact@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,130,'ticket',NULL,NULL),(5880,'5880',NULL,2,'2022-04-05 13:16:25','2022-04-05 13:16:25',40,'AC_TICKET_ASSIGNED','2022-04-05 13:16:25','2022-04-05 13:16:25',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0103 assigné','Auteur: j.lacaze\nTicket TS2204-0103 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,130,'ticket',NULL,NULL),(5881,'5881',NULL,2,'2022-04-05 13:29:54','2022-04-05 13:29:54',40,'AC_BILL_SUPPLIER_VALIDATE','2022-04-05 13:29:54','2022-04-05 13:29:54',11,NULL,NULL,207,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,0,0,4150,'invoice_supplier',NULL,NULL),(5882,'5882',NULL,2,'2022-04-05 13:30:53','2022-04-05 13:30:53',40,'AC_BILL_SUPPLIER_PAYED','2022-04-05 13:30:53','2022-04-05 13:30:53',11,NULL,NULL,207,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220204 passée à payée','Auteur: s.laudebat\nFacture 220204 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4150,'invoice_supplier',NULL,NULL),(5883,'5883',NULL,2,'2022-04-05 13:55:56',NULL,50,'TICKET_MSG_PRIVATE','2022-04-05 13:55:56','2022-04-05 13:55:56',14,NULL,NULL,501,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2204-0102] Nouveau message','Bonjour, lafuite provient du groupe de s&eacute;curit&eacute; qui est d&eacute;fecueux. Remplacement de celui-ci ce jour.<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,0,0,129,'ticket',NULL,NULL),(5884,'5884',NULL,2,'2022-04-05 13:56:03','2022-04-05 13:56:03',40,'AC_TICKET_CLOSE','2022-04-05 13:56:03','2022-04-05 13:56:03',14,NULL,NULL,501,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0102 fermé','Auteur: interenergies\nTicket TS2204-0102 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,129,'ticket',NULL,NULL),(5885,'5885',NULL,2,'2022-04-05 13:56:30','2022-04-05 13:56:30',40,'AC_TICKET_MODIFY','2022-04-05 13:56:30','2022-04-05 13:56:30',14,NULL,NULL,504,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0103 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2204-0103 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,130,'ticket',NULL,NULL),(5886,'5886',NULL,2,'2022-04-05 14:04:33','2022-04-05 14:04:33',40,'AC_BILL_VALIDATE','2022-04-05 14:04:33','2022-04-05 14:04:33',11,NULL,NULL,491,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220447 validée','Auteur: s.laudebat\nFacture 220447 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12413,'invoice',NULL,NULL),(5887,'5887',NULL,2,'2022-04-05 14:06:41','2022-04-05 14:06:41',40,'AC_BILL_SENTBYMAIL','2022-04-05 14:06:41','2022-04-05 14:06:41',11,NULL,NULL,491,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au ProNoïa Support Center','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): ProNo&iuml;a Support Center &lt;annie.lelin@groupe-pronoia.com&gt;<br>\nObjet du mail: Facture 220447 (MAINTENANCE STORES)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220447.<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: 220447.pdf',NULL,'Facture 220447 (MAINTENANCE STORES)','1649167600.SMTPs-dolibarr-inv12413@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'ProNoïa Support Center <annie.lelin@groupe-pronoia.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12413,'invoice',NULL,NULL),(5888,'5888',NULL,2,'2022-04-05 14:10:20','2022-04-05 14:10:20',40,'AC_BILL_VALIDATE','2022-04-05 14:10:20','2022-04-05 14:10:20',11,NULL,NULL,501,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220448 validée','Auteur: s.laudebat\nFacture 220448 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12414,'invoice',NULL,NULL),(5889,'5889',NULL,2,'2022-04-05 14:11:51','2022-04-05 14:11:51',40,'AC_BILL_SENTBYMAIL','2022-04-05 14:11:51','2022-04-05 14:11:51',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 220448 (MAINTENANCE)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220448.<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: 220448.pdf',NULL,'Facture 220448 (MAINTENANCE)','1649167911.SMTPs-dolibarr-inv12414@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,0,0,12414,'invoice',NULL,NULL),(5890,'5890',NULL,2,'2022-04-05 14:11:52','2022-04-05 14:11:52',40,'AC_BILL_SENTBYMAIL','2022-04-05 14:11:52','2022-04-05 14:11:52',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 220448 (MAINTENANCE)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220448.<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: 220448.pdf',NULL,'Facture 220448 (MAINTENANCE)','1649167911.SMTPs-dolibarr-inv12414@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,0,0,12414,'invoice',NULL,NULL),(5891,'5891',NULL,2,'2022-04-05 14:19:32','2022-04-05 14:19:32',40,'AC_ORDER_VALIDATE','2022-04-05 14:19:32','2022-04-05 14:19:32',15,NULL,NULL,128,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0183 validée','Auteur: j.lacaze\nCommande CO2204-0183 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,239,'order',NULL,NULL),(5892,'5892',NULL,2,'2022-04-05 14:20:01','2022-04-05 14:20:01',40,'AC_ORDER_CLOSE','2022-04-05 14:20:01','2022-04-05 14:20:01',15,NULL,NULL,128,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0183 classée Livrée','Auteur: j.lacaze\nCommande CO2204-0183 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,239,'order',NULL,NULL),(5893,'5893',NULL,2,'2022-04-05 14:20:17','2022-04-05 14:20:17',40,'AC_BILL_VALIDATE','2022-04-05 14:20:17','2022-04-05 14:20:17',11,NULL,NULL,138,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220449 validée','Auteur: s.laudebat\nFacture 220449 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12415,'invoice',NULL,NULL),(5894,'5894',NULL,2,'2022-04-05 14:31:53','2022-04-05 14:31:53',40,'AC_BILL_VALIDATE','2022-04-05 14:31:53','2022-04-05 14:31:53',11,NULL,NULL,494,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220450 validée','Auteur: s.laudebat\nFacture 220450 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12418,'invoice',NULL,NULL),(5895,'5895',NULL,2,'2022-04-05 14:31:53','2022-04-05 14:31:53',40,'AC_BILL_VALIDATE','2022-04-05 14:31:53','2022-04-05 14:31:53',11,NULL,NULL,502,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220451 validée','Auteur: s.laudebat\nFacture 220451 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12417,'invoice',NULL,NULL),(5896,'5896',NULL,2,'2022-04-05 14:45:11','2022-04-05 14:45:11',40,'AC_BILL_SENTBYMAIL','2022-04-05 14:45:11','2022-04-05 14:45:11',11,NULL,NULL,494,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220450 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 220450 (ORANGE LIGNE ALARME)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220450.<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,0,0,12418,'invoice',NULL,NULL),(5897,'5897',NULL,2,'2022-04-05 14:45:12','2022-04-05 14:45:12',40,'AC_BILL_SENTBYMAIL','2022-04-05 14:45:12','2022-04-05 14:45:12',11,NULL,NULL,502,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220451 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 220451 (ORANGE LIGNE ALARME)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220451.<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,0,0,12417,'invoice',NULL,NULL),(5898,'5898',NULL,2,'2022-04-05 15:07:37',NULL,50,'TICKET_MSG_PRIVATE','2022-04-05 15:07:37','2022-04-05 15:07:37',14,NULL,NULL,504,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2204-0103] Nouveau message','Bonjour, la g&acirc;che &eacute;lectrique est d&eacute;fectueuse. Remlacement de celle-ci ce jour.<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,0,0,130,'ticket',NULL,NULL),(5899,'5899',NULL,2,'2022-04-05 15:08:09','2022-04-05 15:08:09',40,'AC_TICKET_CLOSE','2022-04-05 15:08:09','2022-04-05 15:08:09',14,NULL,NULL,504,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0103 fermé','Auteur: interenergies\nTicket TS2204-0103 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,130,'ticket',NULL,NULL),(5900,'5900',NULL,2,'2022-04-05 15:28:22','2022-04-05 15:28:22',40,'AC_BILL_VALIDATE','2022-04-05 15:28:22','2022-04-05 15:28:22',11,NULL,NULL,118,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220452 validée','Auteur: s.laudebat\nFacture 220452 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12419,'invoice',NULL,NULL),(5901,'5901',NULL,2,'2022-04-05 15:29:36','2022-04-05 15:29:36',40,'AC_BILL_SENTBYMAIL','2022-04-05 15:29:36','2022-04-05 15:29:36',11,NULL,NULL,118,14,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au Sandrine GANZAGAIN','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): Sandrine GANZAGAIN &lt;sandrine.ganzagain@abl-avocats.com&gt;<br>\nObjet du mail: Facture 220452 (APCH MAI 22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220452.<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: 220452.pdf',NULL,'Facture 220452 (APCH MAI 22)','1649172575.SMTPs-dolibarr-inv12419@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'Sandrine GANZAGAIN <sandrine.ganzagain@abl-avocats.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12419,'invoice',NULL,NULL);
