(2527,'2527',NULL,2,'2022-02-15 16:49:38','2022-02-15 16:49:38',40,'AC_BILL_SENTBYMAIL','2022-02-15 16:49:38','2022-02-15 16:49:38',11,NULL,NULL,145,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220164 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 220164 (GAZ BAT C)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220164.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11872,'invoice',NULL,NULL),(2528,'2528',NULL,2,'2022-02-15 16:49:39','2022-02-15 16:49:39',40,'AC_BILL_SENTBYMAIL','2022-02-15 16:49:39','2022-02-15 16:49:39',11,NULL,NULL,496,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220165 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 220165 (GAZ BAT C)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220165.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11870,'invoice',NULL,NULL);
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 (2529,'2529',NULL,2,'2022-02-15 16:50:04','2022-02-15 16:50:04',40,'AC_BILL_SENTBYMAIL','2022-02-15 16:50:04','2022-02-15 16:50:04',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 220161 (GAZ BAT C)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220161.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>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: 220161.pdf',NULL,'Facture 220161 (GAZ BAT C)','1644943803.SMTPs-dolibarr-inv11878@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,0,0,11878,'invoice',NULL,NULL),(2530,'2530',NULL,2,'2022-02-15 16:50:24','2022-02-15 16:50:24',40,'AC_BILL_SENTBYMAIL','2022-02-15 16:50:24','2022-02-15 16:50:24',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 220162 (GAZ BAT C)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220162.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>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: 220162.pdf',NULL,'Facture 220162 (GAZ BAT C)','1644943823.SMTPs-dolibarr-inv11876@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,0,0,11876,'invoice',NULL,NULL),(2531,'2531',NULL,2,'2022-02-15 16:52:10','2022-02-15 16:52:10',40,'AC_BILL_SENTBYMAIL','2022-02-15 16:52:10','2022-02-15 16:52:10',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 220166 (GAZ BAT C)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220166.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>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: 220166.pdf;GAZ BAT C CA.pdf',NULL,'Facture 220166 (GAZ BAT C)','1644943929.SMTPs-dolibarr-inv11868@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'SEM PAU PYRENEES BATIMENT C <f.etienne@sempp.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11868,'invoice',NULL,NULL),(2532,'2532',NULL,2,'2022-02-15 17:42:55','2022-02-15 17:42:55',40,'AC_PROPAL_VALIDATE','2022-02-15 17:42:55','2022-02-15 17:42:55',11,NULL,NULL,509,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0096 validée','Auteur: s.laudebat\nProposition PR2202-0096 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,131,'propal',NULL,NULL),(2533,'2533',NULL,2,'2022-02-16 06:27:33','2022-02-16 06:27:33',40,'AC_TICKET_CREATE','2022-02-16 06:27:33','2022-02-16 06:27:33',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0031 créé','Auteur: j.lacaze\nTicket TS2202-0031 créé',NULL,NULL,NULL,'contact@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,46,'ticket',NULL,NULL),(2534,'2534',NULL,2,'2022-02-16 06:27:46','2022-02-16 06:27:46',40,'AC_TICKET_ASSIGNED','2022-02-16 06:27:46','2022-02-16 06:27:46',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0031 assigné','Auteur: j.lacaze\nTicket TS2202-0031 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,46,'ticket',NULL,NULL),(2535,'2535',NULL,2,'2022-02-16 07:11:22','2022-02-16 07:11:22',40,'AC_ORDER_VALIDATE','2022-02-16 07:11:22','2022-02-16 07:11:22',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0052 validée','Auteur: j.lacaze\nCommande CO2201-0052 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,27,'order',NULL,NULL),(2536,'2536',NULL,2,'2022-02-16 07:11:27','2022-02-16 07:11:27',40,'AC_ORDER_CLOSE','2022-02-16 07:11:27','2022-02-16 07:11:27',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0052 classée Livrée','Auteur: j.lacaze\nCommande CO2201-0052 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,27,'order',NULL,NULL),(2537,'2537',NULL,2,'2022-02-16 07:11:53','2022-02-16 07:11:53',40,'AC_ORDER_VALIDATE','2022-02-16 07:11:53','2022-02-16 07:11:53',15,NULL,NULL,127,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0053 validée','Auteur: j.lacaze\nCommande CO2202-0053 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,110,'order',NULL,NULL),(2538,'2538',NULL,2,'2022-02-16 07:11:59','2022-02-16 07:11:59',40,'AC_ORDER_CLOSE','2022-02-16 07:11:59','2022-02-16 07:11:59',15,NULL,NULL,127,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0053 classée Livrée','Auteur: j.lacaze\nCommande CO2202-0053 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,110,'order',NULL,NULL),(2539,'2539',NULL,2,'2022-02-16 07:12:31','2022-02-16 07:12:31',40,'AC_ORDER_VALIDATE','2022-02-16 07:12:31','2022-02-16 07:12:31',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0054 validée','Auteur: j.lacaze\nCommande CO2202-0054 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,114,'order',NULL,NULL),(2540,'2540',NULL,2,'2022-02-16 07:12:34','2022-02-16 07:12:34',40,'AC_ORDER_CLOSE','2022-02-16 07:12:34','2022-02-16 07:12:34',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0054 classée Livrée','Auteur: j.lacaze\nCommande CO2202-0054 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,114,'order',NULL,NULL),(2541,'2541',NULL,2,'2022-02-16 07:12:59','2022-02-16 07:12:59',40,'AC_ORDER_VALIDATE','2022-02-16 07:12:59','2022-02-16 07:12:59',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0055 validée','Auteur: j.lacaze\nCommande CO2202-0055 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,112,'order',NULL,NULL),(2542,'2542',NULL,2,'2022-02-16 07:13:02','2022-02-16 07:13:02',40,'AC_ORDER_CLOSE','2022-02-16 07:13:02','2022-02-16 07:13:02',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0055 classée Livrée','Auteur: j.lacaze\nCommande CO2202-0055 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,112,'order',NULL,NULL),(2543,'2543',NULL,2,'2022-02-16 07:13:20','2022-02-16 07:13:20',40,'AC_ORDER_VALIDATE','2022-02-16 07:13:20','2022-02-16 07:13:20',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0056 validée','Auteur: j.lacaze\nCommande CO2202-0056 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,115,'order',NULL,NULL),(2544,'2544',NULL,2,'2022-02-16 07:13:25','2022-02-16 07:13:25',40,'AC_ORDER_CLOSE','2022-02-16 07:13:25','2022-02-16 07:13:25',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0056 classée Livrée','Auteur: j.lacaze\nCommande CO2202-0056 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,115,'order',NULL,NULL),(2546,'2546',NULL,2,'2022-02-16 07:15:05','2022-02-16 07:15:05',40,'AC_PROPAL_VALIDATE','2022-02-16 07:15:05','2022-02-16 07:15:05',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0097 validée','Auteur: j.lacaze\nProposition PR2202-0097 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,132,'propal',NULL,NULL),(2547,'2547',NULL,2,'2022-02-16 07:15:17','2022-02-16 07:15:17',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-16 07:15:17','2022-02-16 07:15:17',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0097 signée','Auteur: j.lacaze\nProposition PR2202-0097 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,132,'propal',NULL,NULL),(2548,'2548',NULL,2,'2022-02-16 08:04:35','2022-02-16 08:04:35',40,'AC_TICKET_CLOSE','2022-02-16 08:04:35','2022-02-16 08:04:35',14,NULL,NULL,138,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0029 fermé','Auteur: interenergies\nTicket TS2202-0029 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,44,'ticket',NULL,NULL),(2550,'2550',NULL,2,'2022-02-16 08:06:13','2022-02-16 08:06:13',40,'AC_PROPAL_DELETE','2022-02-16 08:06:13','2022-02-16 08:06:13',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2202-0097 supprimé','Auteur: j.lacaze\nEnregistrement PR2202-0097 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,132,'propal',NULL,NULL),(2551,'2551',NULL,2,'2022-02-16 16:15:00','2022-02-16 21:00:00',432502,'AC_RESA','2022-02-16 08:07:28','2022-02-16 08:07:28',15,15,NULL,490,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,0,0,133,'propal',NULL,NULL),(2552,'2552',NULL,2,'2022-02-16 08:07:41','2022-02-16 08:07:41',40,'AC_PROPAL_VALIDATE','2022-02-16 08:07:41','2022-02-16 08:07:41',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0097 validée','Auteur: j.lacaze\nProposition PR2202-0097 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,133,'propal',NULL,NULL),(2553,'2553',NULL,2,'2022-02-16 08:07:47','2022-02-16 08:07:47',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-16 08:07:47','2022-02-16 08:07:47',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0097 signée','Auteur: j.lacaze\nProposition PR2202-0097 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,133,'propal',NULL,NULL),(2554,'2554',NULL,2,'2022-02-16 10:30:00','2022-02-16 11:30:00',432502,'AC_RESA','2022-02-16 08:08:43','2022-02-16 08:08:43',15,15,NULL,538,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,0,0,134,'propal',NULL,NULL),(2555,'2555',NULL,2,'2022-02-16 08:08:58','2022-02-16 08:08:58',40,'AC_PROPAL_VALIDATE','2022-02-16 08:08:58','2022-02-16 08:08:58',15,NULL,NULL,538,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0098 validée','Auteur: j.lacaze\nProposition PR2202-0098 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,134,'propal',NULL,NULL),(2556,'2556',NULL,2,'2022-02-16 08:09:03','2022-02-16 08:09:03',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-16 08:09:03','2022-02-16 08:09:03',15,NULL,NULL,538,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0098 signée','Auteur: j.lacaze\nProposition PR2202-0098 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,134,'propal',NULL,NULL),(2557,'2557',NULL,2,'2022-02-16 09:23:01','2022-02-16 09:23:01',40,'AC_TICKET_MODIFY','2022-02-16 09:23:01','2022-02-16 09:23:01',14,NULL,NULL,490,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0031 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2202-0031 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,46,'ticket',NULL,NULL),(2558,'2558',NULL,2,'2022-02-18 11:30:00','2022-02-18 12:30:00',432502,'AC_RESA','2022-02-16 10:48:57','2022-02-16 10:48:57',19,19,NULL,490,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,0,0,135,'propal',NULL,NULL),(2559,'2559',NULL,2,'2022-02-16 10:49:53','2022-02-16 10:49:53',40,'AC_PROPAL_VALIDATE','2022-02-16 10:49:53','2022-02-16 10:49:53',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0099 validée','Auteur: m.laurent\nProposition PR2202-0099 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,135,'propal',NULL,NULL),(2560,'2560',NULL,2,'2022-02-16 10:51:11','2022-02-16 10:51:11',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-16 10:51:11','2022-02-16 10:51:11',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0099 signée','Auteur: m.laurent\nProposition PR2202-0099 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,135,'propal',NULL,NULL),(2561,'2561',NULL,2,'2022-02-16 11:03:30','2022-02-16 11:03:30',40,'AC_ORDER_VALIDATE','2022-02-16 11:03:30','2022-02-16 11:03:30',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0057 validée','Auteur: m.laurent\nCommande CO2202-0057 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,119,'order',NULL,NULL),(2562,'2562',NULL,2,'2022-02-16 11:04:12','2022-02-16 11:04:12',40,'AC_ORDER_CLOSE','2022-02-16 11:04:12','2022-02-16 11:04:12',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0057 classée Livrée','Auteur: m.laurent\nCommande CO2202-0057 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,119,'order',NULL,NULL),(2563,'2563',NULL,2,'2022-02-22 18:30:00','2022-02-22 19:30:00',432502,'AC_RESA','2022-02-16 12:12:07','2022-02-16 12:12:07',19,19,NULL,490,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,0,0,136,'propal',NULL,NULL),(2565,'2565',NULL,2,'2022-02-16 12:13:21','2022-02-16 12:13:21',40,'AC_PROPAL_VALIDATE','2022-02-16 12:13:21','2022-02-16 12:13:21',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0100 validée','Auteur: m.laurent\nProposition PR2202-0100 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,136,'propal',NULL,NULL),(2566,'2566',NULL,2,'2022-02-16 12:13:29','2022-02-16 12:13:29',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-16 12:13:29','2022-02-16 12:13:29',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0100 signée','Auteur: m.laurent\nProposition PR2202-0100 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,136,'propal',NULL,NULL),(2567,'2567',NULL,2,'2022-02-16 12:14:23','2022-02-16 12:14:23',40,'AC_ORDER_VALIDATE','2022-02-16 12:14:23','2022-02-16 12:14:23',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0058 validée','Auteur: m.laurent\nCommande CO2202-0058 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,120,'order',NULL,NULL),(2568,'2568',NULL,2,'2022-02-16 13:15:23','2022-02-16 13:15:23',40,'AC_CONTACT_CREATE','2022-02-16 13:15:23','2022-02-16 13:15:23',19,NULL,NULL,NULL,57,0,19,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse MARLENE LAURENT créé','Auteur: m.laurent\nContact/Adresse MARLENE LAURENT créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(2569,'2569',NULL,2,'2022-02-16 13:16:20','2022-02-16 13:16:20',40,'AC_CONTACT_CREATE','2022-02-16 13:16:20','2022-02-16 13:16:20',19,NULL,NULL,538,58,0,19,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse JULIE LACAZE créé','Auteur: m.laurent\nContact/Adresse JULIE LACAZE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(2570,'2570',NULL,2,'2022-02-16 13:18:58','2022-02-16 13:18:58',40,'AC_CONTACT_MODIFY','2022-02-16 13:18:58','2022-02-16 13:18:58',19,NULL,NULL,538,57,0,19,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),(2571,'2571',NULL,2,'2022-02-16 13:20:17','2022-02-16 13:20:17',40,'AC_TICKET_CREATE','2022-02-16 13:20:17','2022-02-16 13:20:17',19,NULL,NULL,538,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0032 créé','Auteur: m.laurent\nTicket TS2202-0032 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,47,'ticket',NULL,NULL),(2572,'2572',NULL,2,'2022-02-16 13:22:57','2022-02-16 13:22:57',40,'AC_TICKET_CREATE','2022-02-16 13:22:57','2022-02-16 13:22:57',19,NULL,NULL,538,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0033 créé','Auteur: m.laurent\nTicket TS2202-0033 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,54,'ticket',NULL,NULL),(2573,'2573',NULL,2,'2022-02-16 13:23:14','2022-02-16 13:23:14',40,'AC_TICKET_ASSIGNED','2022-02-16 13:23:14','2022-02-16 13:23:14',19,NULL,NULL,538,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0033 assigné','Auteur: m.laurent\nTicket TS2202-0033 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,54,'ticket',NULL,NULL),(2574,'2574',NULL,2,'2022-02-16 13:33:29','2022-02-16 13:33:29',40,'AC_TICKET_MODIFY','2022-02-16 13:33:29','2022-02-16 13:33:29',14,NULL,NULL,538,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0033 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2202-0033 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,54,'ticket',NULL,NULL),(2575,'2575',NULL,2,'2022-02-16 13:33:43','2022-02-16 13:33:43',40,'AC_TICKET_MODIFY','2022-02-16 13:33:43','2022-02-16 13:33:43',14,NULL,NULL,538,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0032 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2202-0032 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,47,'ticket',NULL,NULL),(2576,'2576',NULL,2,'2022-02-16 15:21:26','2022-02-16 15:21:26',40,'AC_PROPAL_DELETE','2022-02-16 15:21:26','2022-02-16 15:21:26',19,NULL,NULL,527,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2202-0090 supprimé','Auteur: m.laurent\nEnregistrement PR2202-0090 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,123,'propal',NULL,NULL),(2578,'2578',NULL,2,'2022-02-16 15:26:00','2022-02-16 15:26:00',40,'AC_ORDER_VALIDATE','2022-02-16 15:26:00','2022-02-16 15:26:00',19,NULL,NULL,527,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0059 validée','Auteur: m.laurent\nCommande CO2201-0059 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,41,'order',NULL,NULL),(2579,'2579',NULL,1,'2022-02-16 16:03:33','2022-02-16 16:03:33',40,'AC_COMPANY_MODIFY','2022-02-16 16:03:33','2022-02-16 16:03:33',1,NULL,NULL,293,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers L\'Office Notarial MATTEI modifié','Auteur: superadmin\nTiers L\'Office Notarial MATTEI modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(2580,'2580',NULL,2,'2022-02-17 06:32:08','2022-02-17 06:32:08',40,'AC_ORDER_VALIDATE','2022-02-17 06:32:08','2022-02-17 06:32:08',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0060 validée','Auteur: j.lacaze\nCommande CO2202-0060 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,116,'order',NULL,NULL),(2581,'2581',NULL,2,'2022-02-17 06:32:12','2022-02-17 06:32:12',40,'AC_ORDER_CLOSE','2022-02-17 06:32:12','2022-02-17 06:32:12',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0060 classée Livrée','Auteur: j.lacaze\nCommande CO2202-0060 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,116,'order',NULL,NULL),(2582,'2582',NULL,2,'2022-02-17 06:32:37','2022-02-17 06:32:37',40,'AC_ORDER_VALIDATE','2022-02-17 06:32:37','2022-02-17 06:32:37',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0061 validée','Auteur: j.lacaze\nCommande CO2202-0061 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,117,'order',NULL,NULL),(2583,'2583',NULL,2,'2022-02-17 06:32:41','2022-02-17 06:32:41',40,'AC_ORDER_CLOSE','2022-02-17 06:32:41','2022-02-17 06:32:41',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0061 classée Livrée','Auteur: j.lacaze\nCommande CO2202-0061 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,117,'order',NULL,NULL),(2584,'2584',NULL,2,'2022-02-17 06:33:41','2022-02-17 06:33:41',40,'AC_ORDER_VALIDATE','2022-02-17 06:33:41','2022-02-17 06:33:41',15,NULL,NULL,538,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0062 validée','Auteur: j.lacaze\nCommande CO2202-0062 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,118,'order',NULL,NULL),(2585,'2585',NULL,2,'2022-02-17 06:33:45','2022-02-17 06:33:45',40,'AC_ORDER_CLOSE','2022-02-17 06:33:45','2022-02-17 06:33:45',15,NULL,NULL,538,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0062 classée Livrée','Auteur: j.lacaze\nCommande CO2202-0062 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,118,'order',NULL,NULL),(2586,'2586',NULL,3,'2022-02-17 07:26:13','2022-02-17 07:26:13',40,'AC_BILL_VALIDATE','2022-02-17 07:26:13','2022-02-17 07:26:13',8,NULL,NULL,1,NULL,0,8,NULL,0,0,'default',0,-1,'',NULL,'Invoice 2022-001 validated','Author: middleweb\nInvoice 2022-001 validated',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11894,'invoice',NULL,NULL),(2587,'2587',NULL,3,'2022-02-17 07:26:13','2022-02-17 07:26:13',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-17 07:26:13','2022-02-17 07:26:13',8,NULL,NULL,9,NULL,0,8,NULL,0,0,'default',0,-1,'',NULL,'Invoice 2022-001-BOIS validated','Author: middleweb\nInvoice 2022-001-BOIS validated',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3993,'invoice_supplier',NULL,NULL),(2588,'2588',NULL,3,'2022-02-17 07:26:13','2022-02-17 07:26:13',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-17 07:26:13','2022-02-17 07:26:13',8,NULL,NULL,4,NULL,0,8,NULL,0,0,'default',0,-1,'',NULL,'Invoice 2022-002-ALIM validated','Author: middleweb\nInvoice 2022-002-ALIM validated',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3994,'invoice_supplier',NULL,NULL),(2589,'2589',NULL,3,'2022-02-17 07:26:13','2022-02-17 07:26:13',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-17 07:26:13','2022-02-17 07:26:13',8,NULL,NULL,8,NULL,0,8,NULL,0,0,'default',0,-1,'',NULL,'Invoice 2022-003-COSM validated','Author: middleweb\nInvoice 2022-003-COSM validated',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3995,'invoice_supplier',NULL,NULL),(2590,'2590',NULL,3,'2022-02-17 07:26:14','2022-02-17 07:26:14',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-17 07:26:14','2022-02-17 07:26:14',8,NULL,NULL,5,NULL,0,8,NULL,0,0,'default',0,-1,'',NULL,'Invoice 2022-004-BETR validated','Author: middleweb\nInvoice 2022-004-BETR validated',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3996,'invoice_supplier',NULL,NULL),(2591,'2591',NULL,3,'2022-02-17 07:26:14','2022-02-17 07:26:14',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-17 07:26:14','2022-02-17 07:26:14',8,NULL,NULL,12,NULL,0,8,NULL,0,0,'default',0,-1,'',NULL,'Invoice 2022-005-BANK validated','Author: middleweb\nInvoice 2022-005-BANK validated',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3997,'invoice_supplier',NULL,NULL),(2592,'2592',NULL,2,'2022-02-17 08:25:24','2022-02-17 08:25:24',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-17 08:25:24','2022-02-17 08:25:24',11,NULL,NULL,199,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220077 validée','Auteur: s.laudebat\nFacture 220077 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3998,'invoice_supplier',NULL,NULL),(2593,'2593',NULL,2,'2022-02-17 18:00:00','2022-02-17 21:00:00',432502,'AC_RESA','2022-02-17 08:46:38','2022-02-17 08:46:39',15,15,NULL,490,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,0,0,137,'propal',NULL,NULL),(2594,'2594',NULL,2,'2022-02-17 08:46:54','2022-02-17 08:46:54',40,'AC_PROPAL_VALIDATE','2022-02-17 08:46:54','2022-02-17 08:46:54',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0101 validée','Auteur: j.lacaze\nProposition PR2202-0101 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,137,'propal',NULL,NULL),(2595,'2595',NULL,2,'2022-02-17 08:47:00','2022-02-17 08:47:00',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-17 08:47:00','2022-02-17 08:47:00',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0101 signée','Auteur: j.lacaze\nProposition PR2202-0101 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,137,'propal',NULL,NULL),(2596,'2596',NULL,2,'2022-02-17 08:49:42','2022-02-17 08:49:42',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-17 08:49:42','2022-02-17 08:49:42',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220078 validée','Auteur: s.laudebat\nFacture 220078 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3999,'invoice_supplier',NULL,NULL),(2597,'2597',NULL,2,'2022-02-17 08:49:56','2022-02-17 08:49:56',40,'AC_BILL_SUPPLIER_PAYED','2022-02-17 08:49:56','2022-02-17 08:49:56',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220078 passée à payée','Auteur: s.laudebat\nFacture 220078 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3999,'invoice_supplier',NULL,NULL),(2598,'2598',NULL,2,'2022-02-17 08:52:06','2022-02-17 08:52:06',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-17 08:52:06','2022-02-17 08:52:06',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220079 validée','Auteur: s.laudebat\nFacture 220079 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4000,'invoice_supplier',NULL,NULL),(2599,'2599',NULL,1,'2022-02-17 08:56:36','2022-02-17 08:56:36',40,'AC_COMPANY_MODIFY','2022-02-17 08:56:36','2022-02-17 08:56:36',10,NULL,NULL,32,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Tiers AXIONE modifié','Auteur: y.anson\nTiers AXIONE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(2600,'2600',NULL,2,'2022-02-17 09:29:43','2022-02-17 09:29:43',40,'AC_BILL_SUPPLIER_PAYED','2022-02-17 09:29:43','2022-02-17 09:29:43',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220078 passée à payée','Auteur: s.laudebat\nFacture 220078 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3999,'invoice_supplier',NULL,NULL),(2601,'2601',NULL,2,'2022-02-17 09:30:10','2022-02-17 09:30:10',40,'AC_BILL_SUPPLIER_PAYED','2022-02-17 09:30:10','2022-02-17 09:30:10',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220079 passée à payée','Auteur: s.laudebat\nFacture 220079 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4000,'invoice_supplier',NULL,NULL),(2602,'2602',NULL,2,'2022-02-17 09:33:28','2022-02-17 09:33:28',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-17 09:33:28','2022-02-17 09:33:28',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220080 validée','Auteur: s.laudebat\nFacture 220080 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4001,'invoice_supplier',NULL,NULL),(2603,'2603',NULL,2,'2022-02-17 09:34:17','2022-02-17 09:34:17',40,'AC_BILL_SUPPLIER_PAYED','2022-02-17 09:34:17','2022-02-17 09:34:17',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220080 passée à payée','Auteur: s.laudebat\nFacture 220080 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4001,'invoice_supplier',NULL,NULL),(2604,'2604',NULL,1,'2022-02-17 09:34:21','2022-02-17 09:34:21',40,'AC_BILL_VALIDATE','2022-02-17 09:34:21','2022-02-17 09:34:21',10,NULL,NULL,32,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220020 validée','Auteur: y.anson\nFacture 220020 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11895,'invoice',NULL,NULL),(2605,'2605',NULL,2,'2022-02-17 09:36:11','2022-02-17 09:36:11',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-17 09:36:11','2022-02-17 09:36:11',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220081 validée','Auteur: s.laudebat\nFacture 220081 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4002,'invoice_supplier',NULL,NULL),(2606,'2606',NULL,2,'2022-02-17 09:36:30','2022-02-17 09:36:30',40,'AC_BILL_SUPPLIER_PAYED','2022-02-17 09:36:30','2022-02-17 09:36:30',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220081 passée à payée','Auteur: s.laudebat\nFacture 220081 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4002,'invoice_supplier',NULL,NULL),(2607,'2607',NULL,2,'2022-02-17 09:39:08','2022-02-17 09:39:08',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-17 09:39:08','2022-02-17 09:39:08',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220082 validée','Auteur: s.laudebat\nFacture 220082 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4003,'invoice_supplier',NULL,NULL),(2608,'2608',NULL,2,'2022-02-17 09:39:19','2022-02-17 09:39:19',40,'AC_BILL_SUPPLIER_PAYED','2022-02-17 09:39:19','2022-02-17 09:39:19',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220082 passée à payée','Auteur: s.laudebat\nFacture 220082 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4003,'invoice_supplier',NULL,NULL),(2609,'2609',NULL,2,'2022-02-17 09:39:40','2022-02-17 09:39:40',40,'AC_BILL_SUPPLIER_PAYED','2022-02-17 09:39:40','2022-02-17 09:39:40',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220081 passée à payée','Auteur: s.laudebat\nFacture 220081 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4002,'invoice_supplier',NULL,NULL),(2610,'2610',NULL,2,'2022-02-17 09:43:27','2022-02-17 09:43:27',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-17 09:43:27','2022-02-17 09:43:27',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220083 validée','Auteur: s.laudebat\nFacture 220083 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4004,'invoice_supplier',NULL,NULL),(2611,'2611',NULL,2,'2022-02-17 09:51:38','2022-02-17 09:51:38',40,'AC_BILL_SUPPLIER_PAYED','2022-02-17 09:51:38','2022-02-17 09:51:38',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220081 passée à payée','Auteur: s.laudebat\nFacture 220081 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4002,'invoice_supplier',NULL,NULL),(2612,'2612',NULL,2,'2022-02-17 09:54:39','2022-02-17 09:54:39',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-17 09:54:39','2022-02-17 09:54:39',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220084 validée','Auteur: s.laudebat\nFacture 220084 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4005,'invoice_supplier',NULL,NULL),(2613,'2613',NULL,2,'2022-02-17 09:56:56','2022-02-17 09:56:56',40,'AC_BILL_SUPPLIER_PAYED','2022-02-17 09:56:56','2022-02-17 09:56:56',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220084 passée à payée','Auteur: s.laudebat\nFacture 220084 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4005,'invoice_supplier',NULL,NULL),(2614,'2614',NULL,2,'2022-02-17 09:57:15','2022-02-17 09:57:15',40,'AC_BILL_SUPPLIER_PAYED','2022-02-17 09:57:15','2022-02-17 09:57:15',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220083 passée à payée','Auteur: s.laudebat\nFacture 220083 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4004,'invoice_supplier',NULL,NULL),(2615,'2615',NULL,2,'2022-02-17 09:59:05','2022-02-17 09:59:05',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-17 09:59:05','2022-02-17 09:59:05',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220085 validée','Auteur: s.laudebat\nFacture 220085 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4006,'invoice_supplier',NULL,NULL),(2616,'2616',NULL,2,'2022-02-17 09:59:19','2022-02-17 09:59:19',40,'AC_BILL_SUPPLIER_PAYED','2022-02-17 09:59:19','2022-02-17 09:59:19',11,NULL,NULL,201,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,0,0,4006,'invoice_supplier',NULL,NULL),(2617,'2617',NULL,2,'2022-02-17 10:06:15','2022-02-17 10:06:15',40,'AC_PRODUCT_CREATE','2022-02-17 10:06:15','2022-02-17 10:06:15',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit ELECOD créé','Auteur: s.laudebat\nProduit ELECOD créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,663,'product',NULL,NULL),(2618,'2618',NULL,2,'2022-02-17 10:08:13','2022-02-17 10:08:13',40,'AC_PRODUCT_CREATE','2022-02-17 10:08:13','2022-02-17 10:08:13',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit ELECOH créé','Auteur: s.laudebat\nProduit ELECOH créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,664,'product',NULL,NULL),(2619,'2619',NULL,2,'2022-02-17 10:21:12','2022-02-17 10:21:12',40,'AC_BILL_PAYED','2022-02-17 10:21:12','2022-02-17 10:21:12',11,NULL,NULL,508,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,0,0,11707,'invoice',NULL,NULL),(2620,'2620',NULL,2,'2022-02-17 10:22:05','2022-02-17 10:22:05',40,'AC_BILL_PAYED','2022-02-17 10:22:05','2022-02-17 10:22:05',11,NULL,NULL,189,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220038 passée à payée','Auteur: s.laudebat\nFacture 220038 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11502,'invoice',NULL,NULL),(2621,'2621',NULL,2,'2022-02-17 10:22:38','2022-02-17 10:22:38',40,'AC_BILL_PAYED','2022-02-17 10:22:38','2022-02-17 10:22:38',11,NULL,NULL,501,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220016 passée à payée','Auteur: s.laudebat\nFacture 220016 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11524,'invoice',NULL,NULL),(2622,'2622',NULL,2,'2022-02-17 10:22:38','2022-02-17 10:22:38',40,'AC_BILL_PAYED','2022-02-17 10:22:38','2022-02-17 10:22:38',11,NULL,NULL,501,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220051 passée à payée','Auteur: s.laudebat\nFacture 220051 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11560,'invoice',NULL,NULL),(2623,'2623',NULL,2,'2022-02-17 10:23:14','2022-02-17 10:23:14',40,'AC_BILL_PAYED','2022-02-17 10:23:14','2022-02-17 10:23:14',11,NULL,NULL,189,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220081 passée à payée','Auteur: s.laudebat\nFacture 220081 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11574,'invoice',NULL,NULL),(2624,'2624',NULL,2,'2022-02-17 10:23:30','2022-02-17 10:23:30',40,'AC_BILL_PAYED','2022-02-17 10:23:30','2022-02-17 10:23:30',11,NULL,NULL,189,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220069 passée à payée','Auteur: s.laudebat\nFacture 220069 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11541,'invoice',NULL,NULL),(2625,'2625',NULL,2,'2022-02-17 10:24:12','2022-02-17 10:24:12',40,'AC_BILL_PAYED','2022-02-17 10:24:12','2022-02-17 10:24:12',11,NULL,NULL,518,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211659 passée à payée','Auteur: s.laudebat\nFacture 211659 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11254,'invoice',NULL,NULL),(2626,'2626',NULL,2,'2022-02-17 10:24:12','2022-02-17 10:24:12',40,'AC_BILL_PAYED','2022-02-17 10:24:12','2022-02-17 10:24:12',11,NULL,NULL,518,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220043 passée à payée','Auteur: s.laudebat\nFacture 220043 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11497,'invoice',NULL,NULL),(2628,'2628',NULL,2,'2022-02-17 10:46:59','2022-02-17 10:46:59',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-17 10:46:59','2022-02-17 10:46:59',11,NULL,NULL,215,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220086 validée','Auteur: s.laudebat\nFacture 220086 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4010,'invoice_supplier',NULL,NULL),(2629,'2629',NULL,2,'2022-02-17 10:47:14','2022-02-17 10:47:14',40,'AC_BILL_SUPPLIER_PAYED','2022-02-17 10:47:14','2022-02-17 10:47:14',11,NULL,NULL,215,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220086 passée à payée','Auteur: s.laudebat\nFacture 220086 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4010,'invoice_supplier',NULL,NULL),(2630,'2630',NULL,2,'2022-02-18 17:30:00','2022-02-18 18:00:00',432502,'AC_RESA','2022-02-17 10:52:38','2022-02-17 10:52:38',19,19,NULL,490,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,0,0,138,'propal',NULL,NULL),(2631,'2631',NULL,2,'2022-02-17 10:52:51','2022-02-17 10:52:51',40,'AC_PROPAL_VALIDATE','2022-02-17 10:52:51','2022-02-17 10:52:51',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0102 validée','Auteur: m.laurent\nProposition PR2202-0102 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,138,'propal',NULL,NULL),(2632,'2632',NULL,2,'2022-02-17 10:53:37','2022-02-17 10:53:37',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-17 10:53:37','2022-02-17 10:53:37',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0102 signée','Auteur: m.laurent\nProposition PR2202-0102 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,138,'propal',NULL,NULL),(2633,'2633',NULL,2,'2022-02-17 12:36:31','2022-02-17 12:36:31',40,'AC_PRODUCT_CREATE','2022-02-17 12:36:31','2022-02-17 12:36:31',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit ELECPORT créé','Auteur: s.laudebat\nProduit ELECPORT créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,665,'product',NULL,NULL),(2634,'2634',NULL,2,'2022-02-17 12:37:06','2022-02-17 12:37:06',40,'AC_PRODUCT_MODIFY','2022-02-17 12:37:06','2022-02-17 12:37:06',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit ELECPORT modifié','Auteur: s.laudebat\nProduit ELECPORT modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,665,'product',NULL,NULL),(2635,'2635',NULL,2,'2022-02-17 12:37:37','2022-02-17 12:37:37',40,'AC_TICKET_MODIFY','2022-02-17 12:37:37','2022-02-17 12:37:37',14,NULL,NULL,504,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0021 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2202-0021 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,36,'ticket',NULL,NULL),(2636,'2636',NULL,2,'2022-02-17 12:37:43','2022-02-17 12:37:43',40,'AC_PRODUCT_MODIFY','2022-02-17 12:37:43','2022-02-17 12:37:43',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit ELECOD modifié','Auteur: s.laudebat\nProduit ELECOD modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,663,'product',NULL,NULL),(2637,'2637',NULL,2,'2022-02-17 12:38:19','2022-02-17 12:38:19',40,'AC_TICKET_MODIFY','2022-02-17 12:38:19','2022-02-17 12:38:19',14,NULL,NULL,205,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0028 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2202-0028 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,43,'ticket',NULL,NULL),(2638,'2638',NULL,2,'2022-02-17 12:38:34','2022-02-17 12:38:34',40,'AC_PRODUCT_MODIFY','2022-02-17 12:38:34','2022-02-17 12:38:34',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit ELECOH modifié','Auteur: s.laudebat\nProduit ELECOH modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,664,'product',NULL,NULL),(2639,'2639',NULL,2,'2022-02-17 12:40:21','2022-02-17 12:40:21',40,'AC_BILL_SUPPLIER_PAYED','2022-02-17 12:40:21','2022-02-17 12:40:21',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 21719 passée à payée','Auteur: s.laudebat\nFacture 21719 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3847,'invoice_supplier',NULL,NULL),(2640,'2640',NULL,2,'2022-02-17 12:47:11','2022-02-17 12:47:11',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-17 12:47:11','2022-02-17 12:47:11',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220087 validée','Auteur: s.laudebat\nFacture 220087 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4007,'invoice_supplier',NULL,NULL),(2641,'2641',NULL,2,'2022-02-17 12:47:57','2022-02-17 12:47:57',40,'AC_BILL_SUPPLIER_PAYED','2022-02-17 12:47:57','2022-02-17 12:47:57',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220087 passée à payée','Auteur: s.laudebat\nFacture 220087 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4007,'invoice_supplier',NULL,NULL),(2642,'2642',NULL,2,'2022-02-17 12:50:03','2022-02-17 12:50:03',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-17 12:50:03','2022-02-17 12:50:03',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220088 validée','Auteur: s.laudebat\nFacture 220088 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4008,'invoice_supplier',NULL,NULL),(2643,'2643',NULL,2,'2022-02-17 12:50:16','2022-02-17 12:50:16',40,'AC_BILL_SUPPLIER_PAYED','2022-02-17 12:50:16','2022-02-17 12:50:16',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220088 passée à payée','Auteur: s.laudebat\nFacture 220088 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4008,'invoice_supplier',NULL,NULL),(2644,'2644',NULL,2,'2022-02-17 12:52:28','2022-02-17 12:52:28',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-17 12:52:28','2022-02-17 12:52:28',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220089 validée','Auteur: s.laudebat\nFacture 220089 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4009,'invoice_supplier',NULL,NULL),(2645,'2645',NULL,2,'2022-02-17 12:52:42','2022-02-17 12:52:42',40,'AC_BILL_SUPPLIER_PAYED','2022-02-17 12:52:42','2022-02-17 12:52:42',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220089 passée à payée','Auteur: s.laudebat\nFacture 220089 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4009,'invoice_supplier',NULL,NULL),(2646,'2646',NULL,2,'2022-02-17 13:18:24','2022-02-17 13:18:24',40,'AC_COMPANY_MODIFY','2022-02-17 13:18:24','2022-02-17 13:18:24',11,NULL,NULL,527,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Tiers GFC CONSEILS ET FORMATIONS modifié','Auteur: s.laudebat\nTiers GFC CONSEILS ET FORMATIONS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(2647,'2647',NULL,2,'2022-02-17 13:18:42','2022-02-17 13:18:42',40,'AC_COMPANY_MODIFY','2022-02-17 13:18:42','2022-02-17 13:18:42',11,NULL,NULL,527,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Tiers GFC CONSEILS&FORMATIONS modifié','Auteur: s.laudebat\nTiers GFC CONSEILS&FORMATIONS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(2648,'2648',NULL,1,'2022-02-17 13:36:13','2022-02-17 13:36:13',40,'AC_BILL_VALIDATE','2022-02-17 13:36:13','2022-02-17 13:36:13',10,NULL,NULL,59,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220021 validée','Auteur: y.anson\nFacture 220021 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11896,'invoice',NULL,NULL),(2649,'2649',NULL,1,'2022-02-17 13:38:05','2022-02-17 13:38:05',40,'AC_CONTACT_CREATE','2022-02-17 13:38:05','2022-02-17 13:38:05',10,NULL,NULL,59,59,0,10,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse EVELYNE LARROUY créé','Auteur: y.anson\nContact/Adresse EVELYNE LARROUY créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(2650,'2650',NULL,1,'2022-02-17 13:39:19','2022-02-17 13:39:19',40,'AC_BILL_SENTBYMAIL','2022-02-17 13:39:19','2022-02-17 13:39:19',10,NULL,NULL,59,59,0,10,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par YOLANDE ANSON au EVELYNE LARROUY','Auteur: y.anson<br>\nÉmetteur: YOLANDE ANSON &lt;y.anson@sempp.fr&gt;<br>\nDestinataire(s): EVELYNE LARROUY &lt;daf@aeroprotec.com&gt;<br>\nObjet du mail: Facture 220021 (PNO22)<br>\nCorps du message:<br>\nBonjour Mme LARROUY,<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220021 &agrave; r&eacute;gler par trimestre.&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: 220021.pdf',NULL,'Facture 220021 (PNO22)','1645105158.SMTPs-dolibarr-inv11896@f3d527bae0f5a106079971933b012b8d','YOLANDE ANSON <y.anson@sempp.fr>',NULL,'EVELYNE LARROUY <daf@aeroprotec.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11896,'invoice',NULL,NULL),(2651,'2651',NULL,2,'2022-02-17 13:56:12','2022-02-17 13:56:12',40,'AC_TICKET_CLOSE','2022-02-17 13:56:12','2022-02-17 13:56:12',14,NULL,NULL,538,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0032 fermé','Auteur: interenergies\nTicket TS2202-0032 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,47,'ticket',NULL,NULL),(2652,'2652',NULL,2,'2022-02-17 13:57:23',NULL,50,'TICKET_MSG','2022-02-17 13:57:23','2022-02-17 13:57:23',19,NULL,NULL,491,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'RELANCE CLIENT','Bonjour,<br />\r\nAvez vous eu un retour pour les stores ?<br />\r\nDans l&#39;attente d&#39;un retour<br />\r\nCordialement<br />\r\nLe lin Annie<br />\r\nHerm&egrave;s<br />\r\n05.24.36.47.00',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12,'ticket',NULL,NULL),(2653,'2653',NULL,2,'2022-02-17 14:14:19',NULL,50,'TICKET_MSG','2022-02-17 14:14:19','2022-02-17 14:14:19',19,NULL,NULL,491,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'DEMANDE DATE INTERVENTION','Bonjour,<br />\r\nCela est pris en charge ,mais avez vous une date a nous donner ?pour la r&eacute;ception des stores.<br />\r\n<br />\r\nAnnie Le LIN',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12,'ticket',NULL,NULL),(2654,'2654',NULL,1,'2022-02-17 14:17:55','2022-02-17 14:17:55',40,'AC_CONTRACT_VALIDATE','2022-02-17 14:17:55','2022-02-17 14:17:55',13,NULL,NULL,540,NULL,0,13,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT2202-0006 validé','Auteur: f.etienne\nContrat CT2202-0006 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,32,'contract',NULL,NULL),(2655,'2655',NULL,1,'2022-02-17 14:19:10','2022-02-17 14:19:10',40,'AC_CONTRACT_VALIDATE','2022-02-17 14:19:10','2022-02-17 14:19:10',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),(2658,'2658',NULL,2,'2022-02-17 14:26:38','2022-02-17 14:26:38',40,'AC_PROPAL_VALIDATE','2022-02-17 14:26:38','2022-02-17 14:26:38',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0103 validée','Auteur: superadmin\nProposition PR2202-0103 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,139,'propal',NULL,NULL),(2659,'2659',NULL,2,'2022-02-17 14:27:34','2022-02-17 14:27:34',40,'AC_PROPAL_DELETE','2022-02-17 14:27:34','2022-02-17 14:27:34',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2202-0103 supprimé','Auteur: superadmin\nEnregistrement PR2202-0103 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,139,'propal',NULL,NULL),(2660,'2660',NULL,2,'2022-02-17 14:29:14','2022-02-17 14:29:14',40,'AC_PROPAL_VALIDATE','2022-02-17 14:29:14','2022-02-17 14:29:14',1,NULL,NULL,509,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0096 validée','Auteur: superadmin\nProposition PR2202-0096 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,131,'propal',NULL,NULL),(2661,'2661',NULL,2,'2022-02-17 14:32:06','2022-02-17 14:32:06',40,'AC_PROPAL_VALIDATE','2022-02-17 14:32:06','2022-02-17 14:32:06',1,NULL,NULL,509,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0096 validée','Auteur: superadmin\nProposition PR2202-0096 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,131,'propal',NULL,NULL),(2662,'2662',NULL,2,'2022-02-17 14:34:54','2022-02-17 14:34:54',40,'AC_TICKET_CREATE','2022-02-17 14:34:54','2022-02-17 14:34:54',19,NULL,NULL,515,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0034 créé','Auteur: m.laurent\nTicket TS2202-0034 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,55,'ticket',NULL,NULL),(2663,'2663',NULL,2,'2022-02-17 14:39:35','2022-02-17 14:39:35',40,'AC_CONTACT_CREATE','2022-02-17 14:39:35','2022-02-17 14:39:35',11,NULL,NULL,509,60,0,11,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse Jérôme BOURDY créé','Auteur: s.laudebat\nContact/Adresse Jérôme BOURDY créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(2664,'2664',NULL,2,'2022-02-17 14:40:24','2022-02-17 14:40:24',40,'AC_CONTACT_CREATE','2022-02-17 14:40:24','2022-02-17 14:40:24',11,NULL,NULL,509,61,0,11,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse Célia CACOUAULT créé','Auteur: s.laudebat\nContact/Adresse Célia CACOUAULT créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(2665,'2665',NULL,2,'2022-02-17 14:42:52','2022-02-17 14:42:52',40,'AC_PROPAL_SENTBYMAIL','2022-02-17 14:42:52','2022-02-17 14:42:52',11,NULL,NULL,509,60,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au Jérôme BOURDY','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): J&eacute;r&ocirc;me BOURDY &lt;jerome.bourdy@francetv.fr&gt;<br>\nBcc: C&eacute;lia CACOUAULT &lt;celia.cacouault@francetv.fr&gt;<br>\nObjet du mail: Envoi de la proposition commerciale PR2202-0096 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,<br />\r\nSuite &agrave; la panne de la chaudi&egrave;re, nous allons devoir proc&eacute;der &agrave; des r&eacute;parations qui sont &agrave; la charge des occupants.<br />\r\nVous trouverez en PJ le devis correspondant &agrave; votre quote-part ainsi que la r&eacute;partition sur l&#39;ensemble du b&acirc;timent.<br />\r\nMerci de bien vouloir nous retourner le devis sign&eacute; par vos soins au plus tard le 28/02.<br />\r\nEn vous remerciant par avance.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>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: PR2202-0096.pdf;BAT A CHAUDIERE.pdf',NULL,'Envoi de la proposition commerciale PR2202-0096 pour votre réservation de salle','1645108971.SMTPs-dolibarr-pro131@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'Jérôme BOURDY <jerome.bourdy@francetv.fr>','Célia CACOUAULT <celia.cacouault@francetv.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,131,'propal',NULL,NULL),(2666,'2666',NULL,2,'2022-02-17 15:21:14','2022-02-17 15:21:14',40,'AC_TICKET_CREATE','2022-02-17 15:21:14','2022-02-17 15:21:14',19,NULL,NULL,515,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0035 créé','Auteur: m.laurent\nTicket TS2202-0035 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,56,'ticket',NULL,NULL),(2667,'2667',NULL,2,'2022-02-17 15:25:46','2022-02-17 15:25:46',40,'AC_TICKET_MODIFY','2022-02-17 15:25:46','2022-02-17 15:25:46',14,NULL,NULL,515,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0035 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2202-0035 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,56,'ticket',NULL,NULL),(2668,'2668',NULL,2,'2022-02-17 15:29:18','2022-02-17 15:29:18',40,'AC_TICKET_CREATE','2022-02-17 15:29:18','2022-02-17 15:29:18',19,NULL,NULL,501,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0036 créé','Auteur: m.laurent\nTicket TS2202-0036 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,57,'ticket',NULL,NULL),(2669,'2669',NULL,2,'2022-02-17 15:30:46','2022-02-17 15:30:46',40,'AC_PROPAL_DELETE','2022-02-17 15:30:46','2022-02-17 15:30:46',1,NULL,NULL,138,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2201-0041 supprimé','Auteur: superadmin\nEnregistrement PR2201-0041 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,49,'propal',NULL,NULL),(2670,'2670',NULL,2,'2022-02-17 15:40:05','2022-02-17 15:40:05',40,'AC_PROPAL_VALIDATE','2022-02-17 15:40:05','2022-02-17 15:40:05',1,NULL,NULL,490,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0084 validée','Auteur: superadmin\nProposition PR2202-0084 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,113,'propal',NULL,NULL),(2671,'2671',NULL,2,'2022-02-17 15:40:27','2022-02-17 15:40:27',40,'AC_PROPAL_VALIDATE','2022-02-17 15:40:27','2022-02-17 15:40:27',1,NULL,NULL,490,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0084 validée','Auteur: superadmin\nProposition PR2202-0084 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,113,'propal',NULL,NULL),(2673,'2673',NULL,2,'2022-02-17 15:45:37','2022-02-17 15:45:37',40,'AC_PROPAL_VALIDATE','2022-02-17 15:45:37','2022-02-17 15:45:37',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0103 validée','Auteur: superadmin\nProposition PR2202-0103 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,140,'propal',NULL,NULL),(2674,'2674',NULL,2,'2022-02-17 15:51:02','2022-02-17 15:51:02',40,'AC_BILL_VALIDATE','2022-02-17 15:51:02','2022-02-17 15:51:02',11,NULL,NULL,137,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,0,0,11897,'invoice',NULL,NULL),(2675,'2675',NULL,2,'2022-02-17 15:52:53','2022-02-17 15:52:53',40,'AC_BILL_SENTBYMAIL','2022-02-17 15:52:53','2022-02-17 15:52:53',11,NULL,NULL,137,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au CITYA PYRENEES OCEAN','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): CITYA PYRENEES OCEAN &lt;pyreneesocean.facturations@citya.com&gt;<br>\nObjet du mail: Facture 220167 (MAINTENANCE TOITURE)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220167.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>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: 220167.pdf',NULL,'Facture 220167 (MAINTENANCE TOITURE)','1645113172.SMTPs-dolibarr-inv11897@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'CITYA PYRENEES OCEAN <pyreneesocean.facturations@citya.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11897,'invoice',NULL,NULL),(2680,'2680',NULL,2,'2022-02-17 15:59:24','2022-02-17 15:59:24',40,'AC_PROPAL_VALIDATE','2022-02-17 15:59:24','2022-02-17 15:59:24',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0103 validée','Auteur: superadmin\nProposition PR2202-0103 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,140,'propal',NULL,NULL),(2681,'2681',NULL,2,'2022-02-17 16:02:06','2022-02-17 16:02:06',40,'AC_PROPAL_VALIDATE','2022-02-17 16:02:06','2022-02-17 16:02:06',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0103 validée','Auteur: superadmin\nProposition PR2202-0103 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,140,'propal',NULL,NULL),(2682,'2682',NULL,2,'2022-02-17 16:03:31','2022-02-17 16:03:31',40,'AC_PROPAL_VALIDATE','2022-02-17 16:03:31','2022-02-17 16:03:31',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0103 validée','Auteur: superadmin\nProposition PR2202-0103 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,140,'propal',NULL,NULL),(2683,'2683',NULL,2,'2022-02-17 16:04:03','2022-02-17 16:04:03',40,'AC_PROPAL_DELETE','2022-02-17 16:04:03','2022-02-17 16:04:03',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2202-0103 supprimé','Auteur: superadmin\nEnregistrement PR2202-0103 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,140,'propal',NULL,NULL),(2684,'2684',NULL,2,'2022-02-17 16:04:13','2022-02-17 16:04:13',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-17 16:04:13','2022-02-17 16:04:13',11,NULL,NULL,510,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220090 validée','Auteur: s.laudebat\nFacture 220090 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4011,'invoice_supplier',NULL,NULL),(2686,'2686',NULL,2,'2022-02-17 16:05:10','2022-02-17 16:05:10',40,'AC_PROPAL_VALIDATE','2022-02-17 16:05:10','2022-02-17 16:05:10',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0103 validée','Auteur: superadmin\nProposition PR2202-0103 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,141,'propal',NULL,NULL),(2687,'2687',NULL,2,'2022-02-17 16:05:23','2022-02-17 16:05:23',40,'AC_PROPAL_VALIDATE','2022-02-17 16:05:23','2022-02-17 16:05:23',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0103 validée','Auteur: superadmin\nProposition PR2202-0103 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,141,'propal',NULL,NULL),(2688,'2688',NULL,2,'2022-02-17 16:06:38','2022-02-17 16:06:38',40,'AC_PROPAL_VALIDATE','2022-02-17 16:06:38','2022-02-17 16:06:38',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0103 validée','Auteur: superadmin\nProposition PR2202-0103 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,141,'propal',NULL,NULL),(2690,'2690',NULL,2,'2022-02-17 16:07:21','2022-02-17 16:07:21',40,'AC_PROPAL_VALIDATE','2022-02-17 16:07:21','2022-02-17 16:07:21',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0103 validée','Auteur: superadmin\nProposition PR2202-0103 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,141,'propal',NULL,NULL),(2691,'2691',NULL,2,'2022-02-17 16:08:47','2022-02-17 16:08:47',40,'AC_PROPAL_VALIDATE','2022-02-17 16:08:47','2022-02-17 16:08:47',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0103 validée','Auteur: superadmin\nProposition PR2202-0103 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,141,'propal',NULL,NULL),(2692,'2692',NULL,2,'2022-02-17 16:09:12','2022-02-17 16:09:12',40,'AC_PROPAL_VALIDATE','2022-02-17 16:09:12','2022-02-17 16:09:12',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0103 validée','Auteur: superadmin\nProposition PR2202-0103 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,141,'propal',NULL,NULL),(2695,'2695',NULL,2,'2022-02-17 16:09:59','2022-02-17 16:09:59',40,'AC_PROPAL_VALIDATE','2022-02-17 16:09:59','2022-02-17 16:09:59',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0103 validée','Auteur: superadmin\nProposition PR2202-0103 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,141,'propal',NULL,NULL),(2696,'2696',NULL,2,'2022-02-17 16:15:57','2022-02-17 16:15:57',40,'AC_PROPAL_VALIDATE','2022-02-17 16:15:57','2022-02-17 16:15:57',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0103 validée','Auteur: superadmin\nProposition PR2202-0103 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,141,'propal',NULL,NULL),(2697,'2697',NULL,2,'2022-02-17 16:18:51','2022-02-17 16:18:51',40,'AC_PROPAL_VALIDATE','2022-02-17 16:18:51','2022-02-17 16:18:51',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0103 validée','Auteur: superadmin\nProposition PR2202-0103 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,141,'propal',NULL,NULL),(2699,'2699',NULL,2,'2022-02-17 16:19:37','2022-02-17 16:19:37',40,'AC_PROPAL_VALIDATE','2022-02-17 16:19:37','2022-02-17 16:19:37',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0104 validée','Auteur: superadmin\nProposition PR2202-0104 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,142,'propal',NULL,NULL),(2700,'2700',NULL,2,'2022-02-17 16:20:13','2022-02-17 16:20:13',40,'AC_PROPAL_VALIDATE','2022-02-17 16:20:13','2022-02-17 16:20:13',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0104 validée','Auteur: superadmin\nProposition PR2202-0104 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,142,'propal',NULL,NULL),(2701,'2701',NULL,2,'2022-02-17 16:21:18','2022-02-17 16:21:18',40,'AC_PROPAL_SENTBYMAIL','2022-02-17 16:21:18','2022-02-17 16:21:18',1,NULL,NULL,252,46,0,1,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par ASPCM au Nicolas Barrouillet','Auteur: superadmin<br>\nÉmetteur: ASPCM &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): Nicolas Barrouillet &lt;nicolas@pragma-tech.fr&gt;<br>\nObjet du mail: Envoi de la proposition commerciale PR2202-0104 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2202-0104 pour votre r&eacute;servation de salle.&nbsp;<br />\r\n<br />\r\nVous pouvez signez la proposition en cliquant sur le lien suivant de <a href=\"https://sempp.pragma-tech.fr/custom/mbisignature/newonlinesign.php?source=proposal&amp;ref=PR2202-0104&amp;hashp=TF3i59c7789pxYX5HoUqVPO0gn4aglNT&amp;entity=2\"><strong>signature</strong></a><br />\r\n&nbsp;\r\n<div style=\"text-align:start\"><span style=\"font-size:small\"><span style=\"color:#222222\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Sinc&egrave;res salutations</span></span></span></div>\r\n\r\n<div><span style=\"color:#888888\"><strong>Nicolas Barrouillet</strong></span><br />\r\n&nbsp;</div>\r\n\r\n<div>&nbsp;</div>\r\n<br>\n<br>\nFichiers et documents joints: PR2202-0104.pdf',NULL,'Envoi de la proposition commerciale PR2202-0104 pour votre réservation de salle','1645114877.SMTPs-dolibarr-pro142@f3d527bae0f5a106079971933b012b8d','ASPCM <comptabilite@aspcm.fr>',NULL,'Nicolas Barrouillet <nicolas@pragma-tech.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,142,'propal',NULL,NULL),(2702,'2702',NULL,2,'2022-02-17 16:23:13','2022-02-17 16:23:13',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-17 16:23:13','2022-02-17 16:23:13',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0104 signée','Auteur: superadmin\nProposition PR2202-0104 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,142,'propal',NULL,NULL),(2703,'2703',NULL,2,'2022-02-17 16:29:33','2022-02-17 16:29:33',40,'AC_ORDER_DELETE','2022-02-17 16:29:33','2022-02-17 16:29:33',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV123) supprimé','Auteur: superadmin\nEnregistrement (PROV123) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,123,'order',NULL,NULL),(2704,'2704',NULL,2,'2022-02-17 16:30:27','2022-02-17 16:30:27',40,'AC_PROPAL_DELETE','2022-02-17 16:30:27','2022-02-17 16:30:27',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2202-0104 supprimé','Auteur: superadmin\nEnregistrement PR2202-0104 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,142,'propal',NULL,NULL),(2705,'2705',NULL,2,'2022-02-17 16:30:33','2022-02-17 16:30:33',40,'AC_PROPAL_DELETE','2022-02-17 16:30:33','2022-02-17 16:30:33',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2202-0103 supprimé','Auteur: superadmin\nEnregistrement PR2202-0103 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,141,'propal',NULL,NULL),(2706,'2706',NULL,2,'2022-02-17 16:31:25','2022-02-17 16:31:25',40,'AC_BILL_SUPPLIER_PAYED','2022-02-17 16:31:25','2022-02-17 16:31:25',1,NULL,NULL,201,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture 220080 passée à payée','Auteur: superadmin\nFacture 220080 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4001,'invoice_supplier',NULL,NULL),(2708,'2708',NULL,2,'2022-02-17 16:33:41','2022-02-17 16:33:41',40,'AC_PROPAL_VALIDATE','2022-02-17 16:33:41','2022-02-17 16:33:41',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0103 validée','Auteur: superadmin\nProposition PR2202-0103 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,143,'propal',NULL,NULL),(2709,'2709',NULL,2,'2022-02-17 16:34:35','2022-02-17 16:34:35',40,'AC_PROPAL_VALIDATE','2022-02-17 16:34:35','2022-02-17 16:34:35',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0103 validée','Auteur: superadmin\nProposition PR2202-0103 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,143,'propal',NULL,NULL),(2710,'2710',NULL,2,'2022-02-17 16:34:42','2022-02-17 16:34:42',40,'AC_PROPAL_VALIDATE','2022-02-17 16:34:42','2022-02-17 16:34:42',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0103 validée','Auteur: superadmin\nProposition PR2202-0103 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,143,'propal',NULL,NULL),(2711,'2711',NULL,2,'2022-02-17 16:36:08','2022-02-17 16:36:08',40,'AC_TICKET_MODIFY','2022-02-17 16:36:08','2022-02-17 16:36:08',14,NULL,NULL,501,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0036 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2202-0036 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,57,'ticket',NULL,NULL),(2712,'2712',NULL,2,'2022-02-17 16:36:45','2022-02-17 16:36:45',40,'AC_PROPAL_VALIDATE','2022-02-17 16:36:45','2022-02-17 16:36:45',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0103 validée','Auteur: superadmin\nProposition PR2202-0103 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,143,'propal',NULL,NULL),(2713,'2713',NULL,2,'2022-02-17 16:36:51','2022-02-17 16:36:51',40,'AC_TICKET_MODIFY','2022-02-17 16:36:51','2022-02-17 16:36:51',14,NULL,NULL,515,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0034 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2202-0034 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,55,'ticket',NULL,NULL),(2714,'2714',NULL,2,'2022-02-17 16:36:56','2022-02-17 16:36:56',40,'AC_TICKET_CLOSE','2022-02-17 16:36:56','2022-02-17 16:36:56',14,NULL,NULL,515,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0034 fermé','Auteur: interenergies\nTicket TS2202-0034 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,55,'ticket',NULL,NULL),(2716,'2716',NULL,2,'2022-02-17 16:37:22','2022-02-17 16:37:22',40,'AC_PROPAL_VALIDATE','2022-02-17 16:37:22','2022-02-17 16:37:22',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0104 validée','Auteur: superadmin\nProposition PR2202-0104 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,144,'propal',NULL,NULL),(2717,'2717',NULL,2,'2022-02-17 16:37:39','2022-02-17 16:37:39',40,'AC_PROPAL_DELETE','2022-02-17 16:37:39','2022-02-17 16:37:39',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2202-0104 supprimé','Auteur: superadmin\nEnregistrement PR2202-0104 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,144,'propal',NULL,NULL),(2718,'2718',NULL,2,'2022-02-17 16:37:50','2022-02-17 16:37:50',40,'AC_PROPAL_DELETE','2022-02-17 16:37:50','2022-02-17 16:37:50',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2202-0103 supprimé','Auteur: superadmin\nEnregistrement PR2202-0103 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,143,'propal',NULL,NULL),(2720,'2720',NULL,2,'2022-02-17 16:40:02','2022-02-17 16:40:02',40,'AC_PROPAL_VALIDATE','2022-02-17 16:40:02','2022-02-17 16:40:02',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0103 validée','Auteur: superadmin\nProposition PR2202-0103 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,145,'propal',NULL,NULL),(2721,'2721',NULL,2,'2022-02-17 16:40:56',NULL,50,'TICKET_MSG','2022-02-17 16:40:56','2022-02-17 16:40:56',14,NULL,NULL,515,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2202-0035] Nouveau message','Bonjour<br />\r\n<br />\r\nLa fuite a &eacute;t&eacute; localis&eacute;e sur un ventilo-convecteur au niveau sup&eacute;rieur (Robinspon) en attendant de r&eacute;parer demain j&#39;ai ferm&eacute; les vannes d&#39;alimentation et canalis&eacute; et essuy&eacute; l&#39;eau.<br />\r\n,&nbsp;<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,0,0,56,'ticket',NULL,NULL),(2722,'2722',NULL,2,'2022-02-17 16:43:45','2022-02-17 16:43:45',40,'AC_PROPAL_VALIDATE','2022-02-17 16:43:45','2022-02-17 16:43:45',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0103 validée','Auteur: superadmin\nProposition PR2202-0103 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,145,'propal',NULL,NULL),(2723,'2723',NULL,2,'2022-02-17 16:45:29','2022-02-17 16:45:29',40,'AC_PROPAL_VALIDATE','2022-02-17 16:45:29','2022-02-17 16:45:29',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0103 validée','Auteur: superadmin\nProposition PR2202-0103 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,145,'propal',NULL,NULL),(2724,'2724',NULL,2,'2022-02-17 16:45:37','2022-02-17 16:45:37',40,'AC_PROPAL_DELETE','2022-02-17 16:45:37','2022-02-17 16:45:37',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2202-0103 supprimé','Auteur: superadmin\nEnregistrement PR2202-0103 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,145,'propal',NULL,NULL),(2726,'2726',NULL,2,'2022-02-17 16:46:20','2022-02-17 16:46:20',40,'AC_PROPAL_VALIDATE','2022-02-17 16:46:20','2022-02-17 16:46:20',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0103 validée','Auteur: superadmin\nProposition PR2202-0103 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,146,'propal',NULL,NULL),(2730,'2730',NULL,2,'2022-02-17 16:55:26','2022-02-17 16:55:26',40,'AC_PROPAL_VALIDATE','2022-02-17 16:55:26','2022-02-17 16:55:26',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0103 validée','Auteur: superadmin\nProposition PR2202-0103 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,146,'propal',NULL,NULL),(2731,'2731',NULL,2,'2022-02-17 16:56:03',NULL,50,'TICKET_MSG','2022-02-17 16:56:03','2022-02-17 16:56:03',14,NULL,NULL,491,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2201-0001] Nouveau message','Bonjour<br />\r\n<br />\r\nVos stores sont maintenant disponnibles chez notre prestataire, je vous propose donc que nous planifions la pose de ceux-ci le mercredi 23 F&eacute;vrier &agrave; partir de 8h30.<br />\r\n<br />\r\nCordialement;<br />\r\n<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,0,0,12,'ticket',NULL,NULL),(2732,'2732',NULL,2,'2022-02-18 06:41:36','2022-02-18 06:41:36',40,'AC_TICKET_CREATE','2022-02-18 06:41:36','2022-02-18 06:41:36',15,NULL,NULL,538,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0037 créé','Auteur: j.lacaze\nTicket TS2202-0037 créé',NULL,NULL,NULL,'contact@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,58,'ticket',NULL,NULL),(2733,'2733',NULL,2,'2022-02-18 06:41:47','2022-02-18 06:41:47',40,'AC_TICKET_ASSIGNED','2022-02-18 06:41:47','2022-02-18 06:41:47',15,NULL,NULL,538,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0037 assigné','Auteur: j.lacaze\nTicket TS2202-0037 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,58,'ticket',NULL,NULL),(2734,'2734',NULL,2,'2022-02-18 08:30:42','2022-02-18 08:30:42',40,'AC_CONTACT_CREATE','2022-02-18 08:30:42','2022-02-18 08:30:42',15,NULL,NULL,131,62,0,15,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse Yann BRANCO FERNANDES créé','Auteur: j.lacaze\nContact/Adresse Yann BRANCO FERNANDES créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(2735,'2735',NULL,2,'2022-02-18 08:35:44','2022-02-18 08:35:44',40,'AC_TICKET_CREATE','2022-02-18 08:35:44','2022-02-18 08:35:44',15,NULL,NULL,131,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0038 créé','Auteur: j.lacaze\nTicket TS2202-0038 créé',NULL,NULL,NULL,'contact@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,59,'ticket',NULL,NULL),(2736,'2736',NULL,2,'2022-02-18 08:35:55','2022-02-18 08:35:55',40,'AC_TICKET_ASSIGNED','2022-02-18 08:35:55','2022-02-18 08:35:55',15,NULL,NULL,131,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0038 assigné','Auteur: j.lacaze\nTicket TS2202-0038 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,59,'ticket',NULL,NULL),(2737,'2737',NULL,2,'2022-02-18 08:45:58','2022-02-18 08:45:58',40,'AC_BILL_PAYED','2022-02-18 08:45:58','2022-02-18 08:45:58',11,NULL,NULL,146,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,0,0,11518,'invoice',NULL,NULL),(2738,'2738',NULL,2,'2022-02-18 08:46:28','2022-02-18 08:46:28',40,'AC_BILL_PAYED','2022-02-18 08:46:28','2022-02-18 08:46:28',11,NULL,NULL,173,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220014 passée à payée','Auteur: s.laudebat\nFacture 220014 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11526,'invoice',NULL,NULL),(2739,'2739',NULL,2,'2022-02-18 09:34:01','2022-02-18 09:34:01',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-18 09:34:01','2022-02-18 09:34:01',11,NULL,NULL,509,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0096 signée','Auteur: s.laudebat\nProposition PR2202-0096 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,131,'propal',NULL,NULL),(2740,'2740',NULL,2,'2022-02-18 09:37:39','2022-02-18 09:37:39',40,'AC_PROPAL_DELETE','2022-02-18 09:37:39','2022-02-18 09:37:39',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2202-0103 supprimé','Auteur: superadmin\nEnregistrement PR2202-0103 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,146,'propal',NULL,NULL),(2741,'2741',NULL,2,'2022-02-18 13:02:25','2022-02-18 13:02:25',40,'AC_TICKET_CLOSE','2022-02-18 13:02:25','2022-02-18 13:02:25',15,NULL,NULL,131,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0038 fermé','Auteur: j.lacaze\nTicket TS2202-0038 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,59,'ticket',NULL,NULL),(2742,'2742',NULL,2,'2022-02-18 13:29:06','2022-02-18 13:29:06',40,'AC_TICKET_ASSIGNED','2022-02-18 13:29:06','2022-02-18 13:29:06',19,NULL,NULL,501,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0036 assigné','Auteur: m.laurent\nTicket TS2202-0036 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,57,'ticket',NULL,NULL),(2743,'2743',NULL,2,'2022-02-18 13:29:26','2022-02-18 13:29:26',40,'AC_TICKET_ASSIGNED','2022-02-18 13:29:26','2022-02-18 13:29:26',19,NULL,NULL,515,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0035 assigné','Auteur: m.laurent\nTicket TS2202-0035 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,56,'ticket',NULL,NULL),(2744,'2744',NULL,2,'2022-02-18 13:50:37','2022-02-18 13:50:37',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-18 13:50:37','2022-02-18 13:50:37',11,NULL,NULL,199,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220091 validée','Auteur: s.laudebat\nFacture 220091 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4012,'invoice_supplier',NULL,NULL),(2745,'2745',NULL,2,'2022-02-18 14:20:54','2022-02-18 14:20:54',40,'AC_BILL_DELETE','2022-02-18 14:20:54','2022-02-18 14:20:54',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,0,0,11898,'invoice',NULL,NULL),(2746,'2746',NULL,2,'2022-02-18 14:31:41','2022-02-18 14:31:41',40,'AC_BILL_DELETE','2022-02-18 14:31:41','2022-02-18 14:31:41',1,NULL,NULL,182,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: superadmin\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11899,'invoice',NULL,NULL),(2747,'2747',NULL,2,'2022-02-18 14:52:34','2022-02-18 14:52:34',40,'AC_BILL_VALIDATE','2022-02-18 14:52:34','2022-02-18 14:52:34',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211878 validée','Auteur: s.laudebat\nFacture 211878 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11900,'invoice',NULL,NULL),(2748,'2748',NULL,1,'2022-02-18 15:03:57','2022-02-18 15:03:57',40,'AC_CONTRACT_VALIDATE','2022-02-18 15:03:57','2022-02-18 15:03:57',1,NULL,NULL,103,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT1707-0008 validé','Auteur: superadmin\nContrat CT1707-0008 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,31,'contract',NULL,NULL),(2749,'2749',NULL,1,'2022-02-18 15:04:05','2022-02-18 15:04:05',40,'AC_CONTRACT_VALIDATE','2022-02-18 15:04:05','2022-02-18 15:04:05',1,NULL,NULL,103,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT1707-0008 validé','Auteur: superadmin\nContrat CT1707-0008 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,31,'contract',NULL,NULL),(2750,'2750',NULL,1,'2022-02-18 15:22:01','2022-02-18 15:22:01',40,'AC_CONTRACT_VALIDATE','2022-02-18 15:22:01','2022-02-18 15:22:01',1,NULL,NULL,45,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT1811-0009 validé','Auteur: superadmin\nContrat CT1811-0009 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,34,'contract',NULL,NULL),(2751,'2751',NULL,1,'2022-02-18 15:41:59','2022-02-18 15:41:59',40,'AC_CONTRACT_VALIDATE','2022-02-18 15:41:59','2022-02-18 15:41:59',1,NULL,NULL,41,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT1402-0004 validé','Auteur: superadmin\nContrat CT1402-0004 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,29,'contract',NULL,NULL),(2752,'2752',NULL,1,'2022-02-18 15:47:31','2022-02-18 15:47:31',40,'AC_CONTRACT_VALIDATE','2022-02-18 15:47:31','2022-02-18 15:47:31',1,NULL,NULL,25,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT2202-0010 validé','Auteur: superadmin\nContrat CT2202-0010 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,35,'contract',NULL,NULL),(2753,'2753',NULL,1,'2022-02-18 15:55:23','2022-02-18 15:55:23',40,'AC_CONTRACT_VALIDATE','2022-02-18 15:55:23','2022-02-18 15:55:23',1,NULL,NULL,68,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT2107-0011 validé','Auteur: superadmin\nContrat CT2107-0011 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,36,'contract',NULL,NULL),(2754,'2754',NULL,1,'2022-02-18 15:59:09','2022-02-18 15:59:09',40,'AC_CONTRACT_VALIDATE','2022-02-18 15:59:09','2022-02-18 15:59:09',1,NULL,NULL,16,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT2202-0012 validé','Auteur: superadmin\nContrat CT2202-0012 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,37,'contract',NULL,NULL),(2755,'2755',NULL,1,'2022-02-18 16:03:31','2022-02-18 16:03:31',40,'AC_CONTRACT_DELETE','2022-02-18 16:03:31','2022-02-18 16:03:31',1,NULL,NULL,529,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat (PROV40) supprimé','Auteur: superadmin\nContrat (PROV40) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,40,'contract',NULL,NULL),(2756,'2756',NULL,1,'2022-02-18 16:04:42','2022-02-18 16:04:42',40,'AC_CONTRACT_VALIDATE','2022-02-18 16:04:42','2022-02-18 16:04:42',1,NULL,NULL,69,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT2201-0013 validé','Auteur: superadmin\nContrat CT2201-0013 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,38,'contract',NULL,NULL),(2757,'2757',NULL,1,'2022-02-18 16:15:54','2022-02-18 16:15:54',40,'AC_CONTRACT_VALIDATE','2022-02-18 16:15:54','2022-02-18 16:15:54',1,NULL,NULL,73,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT2201-0014 validé','Auteur: superadmin\nContrat CT2201-0014 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,39,'contract',NULL,NULL),(2758,'2758',NULL,1,'2022-02-18 16:20:07','2022-02-18 16:20:07',40,'AC_CONTRACT_DELETE','2022-02-18 16:20:07','2022-02-18 16:20:07',1,NULL,NULL,32,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat (PROV41) supprimé','Auteur: superadmin\nContrat (PROV41) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,41,'contract',NULL,NULL),(2759,'2759',NULL,1,'2022-02-18 16:24:18','2022-02-18 16:24:18',40,'AC_CONTRACT_VALIDATE','2022-02-18 16:24:18','2022-02-18 16:24:18',1,NULL,NULL,75,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT2110-0015 validé','Auteur: superadmin\nContrat CT2110-0015 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,42,'contract',NULL,NULL),(2760,'2760',NULL,1,'2022-02-18 16:34:33','2022-02-18 16:34:33',40,'AC_CONTRACT_VALIDATE','2022-02-18 16:34:33','2022-02-18 16:34:33',1,NULL,NULL,529,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT2109-0016 validé','Auteur: superadmin\nContrat CT2109-0016 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,43,'contract',NULL,NULL),(2761,'2761',NULL,1,'2022-02-18 16:40:53','2022-02-18 16:40:53',40,'AC_CONTRACT_VALIDATE','2022-02-18 16:40:53','2022-02-18 16:40:53',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT2109-0017 validé','Auteur: superadmin\nContrat CT2109-0017 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,44,'contract',NULL,NULL),(2762,'2762',NULL,2,'2022-02-18 16:42:18',NULL,50,'TICKET_MSG_PRIVATE','2022-02-18 16:42:18','2022-02-18 16:42:18',14,NULL,NULL,490,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2202-0031] Nouveau message','Bonjour<br />\r\n<br />\r\nafin de faire le point sur ce qui a &eacute;t&eacute; r&eacute;ellement r&eacute;alis&eacute; et ainsi &eacute;claircir la situation, veuillez prendre en consid&eacute;ration le fait que nous<br />\r\nnous avons du <u>adapter</u> le syst&egrave;me d&#39;interphonie existant avec le relayage de commande des gaches &eacute;lectriques du nouveau contr&ocirc;le d&#39;acc&eacute;s et pour cela un bouton poussoir &agrave; &eacute;t&eacute; install&eacute; &agrave; proximit&eacute; de votre combin&eacute; (unique solution possible avec le syst&egrave;me SESAME).<br />\r\n<br />\r\nHors p&eacute;riode d&#39;ouverture au public (8h-18h00) vous pourrez&nbsp; &agrave; nouveau ouvrir les 2 portes de l&#39;entr&eacute;e principale du b&acirc;timent depuis votre espace en appuyant de fa&ccedil;on prolong&eacute;e sur ce bouton poussoir afin de laisser le temps &agrave; la personne de lib&eacute;rer la porte.<br />\r\n<br />\r\nLors de cette intervention, nous avons &eacute;galement constat&eacute; un autre probl&egrave;me ind&eacute;pendant de la d&eacute;ploiement du nouveau contr&ocirc;le d&#39;acc&egrave;s, &agrave; savoir que si vous entendiez les visiteurs, eux n&#39;entendaient rien au niveau de la platine de rue.<br />\r\n<br />\r\nApr&egrave;s recherche nous avons identifi&eacute; que le probl&egrave;me venait du combin&eacute; (certainement au niveau du micro), nous l&#39;avons remplac&eacute; et maintenant cela fonctionne parfaitement et r&eacute;ceptionn&eacute; avec votre assistante ce jour.<br />\r\n<br />\r\nN&#39;h&eacute;sitez surtout pas &agrave; m&#39;appeler si vous souhaitez des informations compl&eacute;mentaires.<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,0,0,46,'ticket',NULL,NULL),(2763,'2763',NULL,2,'2022-02-18 16:42:31','2022-02-18 16:42:31',40,'AC_TICKET_CLOSE','2022-02-18 16:42:31','2022-02-18 16:42:31',14,NULL,NULL,490,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0031 fermé','Auteur: interenergies\nTicket TS2202-0031 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,46,'ticket',NULL,NULL),(2764,'2764',NULL,1,'2022-02-18 16:43:24','2022-02-18 16:43:24',40,'AC_CONTRACT_VALIDATE','2022-02-18 16:43:24','2022-02-18 16:43:24',1,NULL,NULL,78,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT2202-0018 validé','Auteur: superadmin\nContrat CT2202-0018 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,45,'contract',NULL,NULL),(2765,'2765',NULL,1,'2022-02-18 16:52:02','2022-02-18 16:52:02',40,'AC_CONTRACT_VALIDATE','2022-02-18 16:52:02','2022-02-18 16:52:02',1,NULL,NULL,24,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT2108-0019 validé','Auteur: superadmin\nContrat CT2108-0019 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,46,'contract',NULL,NULL),(2766,'2766',NULL,2,'2022-02-21 07:55:18','2022-02-21 07:55:18',40,'AC_BILL_PAYED','2022-02-21 07:55:18','2022-02-21 07:55:18',11,NULL,NULL,516,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220060 passée à payée','Auteur: s.laudebat\nFacture 220060 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11550,'invoice',NULL,NULL),(2767,'2767',NULL,2,'2022-02-21 07:55:19','2022-02-21 07:55:19',40,'AC_BILL_PAYED','2022-02-21 07:55:19','2022-02-21 07:55:19',11,NULL,NULL,516,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220133 passée à payée','Auteur: s.laudebat\nFacture 220133 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11853,'invoice',NULL,NULL),(2768,'2768',NULL,2,'2022-02-21 07:55:19','2022-02-21 07:55:19',40,'AC_BILL_PAYED','2022-02-21 07:55:19','2022-02-21 07:55:19',11,NULL,NULL,516,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,0,0,11878,'invoice',NULL,NULL),(2769,'2769',NULL,2,'2022-02-21 07:56:58','2022-02-21 07:56:58',40,'AC_BILL_PAYED','2022-02-21 07:56:58','2022-02-21 07:56:58',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220002 passée à payée','Auteur: s.laudebat\nFacture 220002 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11473,'invoice',NULL,NULL),(2770,'2770',NULL,2,'2022-02-21 07:56:58','2022-02-21 07:56:58',40,'AC_BILL_PAYED','2022-02-21 07:56:58','2022-02-21 07:56:58',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220005 passée à payée','Auteur: s.laudebat\nFacture 220005 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11485,'invoice',NULL,NULL),(2771,'2771',NULL,2,'2022-02-21 07:56:58','2022-02-21 07:56:58',40,'AC_BILL_PAYED','2022-02-21 07:56:58','2022-02-21 07:56:58',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220041 passée à payée','Auteur: s.laudebat\nFacture 220041 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11499,'invoice',NULL,NULL),(2772,'2772',NULL,2,'2022-02-21 07:56:58','2022-02-21 07:56:58',40,'AC_BILL_PAYED','2022-02-21 07:56:58','2022-02-21 07:56:58',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220042 passée à payée','Auteur: s.laudebat\nFacture 220042 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11498,'invoice',NULL,NULL),(2773,'2773',NULL,2,'2022-02-21 07:56:58','2022-02-21 07:56:58',40,'AC_BILL_PAYED','2022-02-21 07:56:58','2022-02-21 07:56:58',11,NULL,NULL,182,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,0,0,11535,'invoice',NULL,NULL),(2774,'2774',NULL,2,'2022-02-21 07:56:58','2022-02-21 07:56:58',40,'AC_BILL_PAYED','2022-02-21 07:56:58','2022-02-21 07:56:58',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220076 passée à payée','Auteur: s.laudebat\nFacture 220076 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11534,'invoice',NULL,NULL),(2775,'2775',NULL,2,'2022-02-21 07:56:58','2022-02-21 07:56:58',40,'AC_BILL_PAYED','2022-02-21 07:56:58','2022-02-21 07:56:58',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220136 passée à payée','Auteur: s.laudebat\nFacture 220136 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11850,'invoice',NULL,NULL),(2776,'2776',NULL,2,'2022-02-21 07:57:29','2022-02-21 07:57:29',40,'AC_BILL_PAYED','2022-02-21 07:57:29','2022-02-21 07:57:29',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220035 passée à payée','Auteur: s.laudebat\nFacture 220035 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11505,'invoice',NULL,NULL),(2777,'2777',NULL,2,'2022-02-21 07:57:29','2022-02-21 07:57:29',40,'AC_BILL_PAYED','2022-02-21 07:57:29','2022-02-21 07:57:29',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220062 passée à payée','Auteur: s.laudebat\nFacture 220062 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11548,'invoice',NULL,NULL),(2778,'2778',NULL,2,'2022-02-21 07:57:29','2022-02-21 07:57:29',40,'AC_BILL_PAYED','2022-02-21 07:57:29','2022-02-21 07:57:29',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220078 passée à payée','Auteur: s.laudebat\nFacture 220078 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11565,'invoice',NULL,NULL),(2779,'2779',NULL,2,'2022-02-21 07:57:29','2022-02-21 07:57:29',40,'AC_BILL_PAYED','2022-02-21 07:57:29','2022-02-21 07:57:29',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220096 passée à payée','Auteur: s.laudebat\nFacture 220096 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11711,'invoice',NULL,NULL),(2780,'2780',NULL,2,'2022-02-21 07:58:27','2022-02-21 07:58:27',40,'AC_BILL_PAYED','2022-02-21 07:58:27','2022-02-21 07:58:27',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211878 passée à payée','Auteur: s.laudebat\nFacture 211878 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11900,'invoice',NULL,NULL),(2781,'2781',NULL,2,'2022-02-21 08:01:43','2022-02-21 08:01:43',40,'AC_BILL_SUPPLIER_PAYED','2022-02-21 08:01:43','2022-02-21 08:01:43',11,NULL,NULL,199,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220060 passée à payée','Auteur: s.laudebat\nFacture 220060 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3952,'invoice_supplier',NULL,NULL),(2782,'2782',NULL,2,'2022-02-21 08:02:11','2022-02-21 08:02:11',40,'AC_BILL_SUPPLIER_PAYED','2022-02-21 08:02:11','2022-02-21 08:02:11',11,NULL,NULL,199,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220067 passée à payée','Auteur: s.laudebat\nFacture 220067 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3980,'invoice_supplier',NULL,NULL),(2783,'2783',NULL,2,'2022-02-21 08:02:32','2022-02-21 08:02:32',40,'AC_BILL_SUPPLIER_PAYED','2022-02-21 08:02:32','2022-02-21 08:02:32',11,NULL,NULL,199,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220077 passée à payée','Auteur: s.laudebat\nFacture 220077 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3998,'invoice_supplier',NULL,NULL),(2784,'2784',NULL,2,'2022-02-21 08:03:15','2022-02-21 08:03:15',40,'AC_BILL_SUPPLIER_PAYED','2022-02-21 08:03:15','2022-02-21 08:03:15',11,NULL,NULL,252,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,0,0,3979,'invoice_supplier',NULL,NULL),(2785,'2785',NULL,2,'2022-02-21 08:03:43','2022-02-21 08:03:43',40,'AC_BILL_SUPPLIER_PAYED','2022-02-21 08:03:43','2022-02-21 08:03:43',11,NULL,NULL,225,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220069 passée à payée','Auteur: s.laudebat\nFacture 220069 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3982,'invoice_supplier',NULL,NULL),(2786,'2786',NULL,2,'2022-02-21 08:03:45','2022-02-21 08:03:45',40,'AC_ORDER_DELETE','2022-02-21 08:03:45','2022-02-21 08:03:45',15,NULL,NULL,128,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV51) supprimé','Auteur: j.lacaze\nEnregistrement (PROV51) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,51,'order',NULL,NULL),(2787,'2787',NULL,2,'2022-02-21 08:05:49','2022-02-21 08:05:49',40,'AC_TICKET_MODIFY','2022-02-21 08:05:49','2022-02-21 08:05:49',14,NULL,NULL,538,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0037 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2202-0037 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,58,'ticket',NULL,NULL),(2788,'2788',NULL,2,'2022-02-21 08:05:53','2022-02-21 08:05:53',40,'AC_TICKET_CLOSE','2022-02-21 08:05:53','2022-02-21 08:05:53',14,NULL,NULL,538,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0037 fermé','Auteur: interenergies\nTicket TS2202-0037 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,58,'ticket',NULL,NULL),(2789,'2789',NULL,2,'2022-02-21 08:06:13','2022-02-21 08:06:13',40,'AC_COMPANY_MODIFY','2022-02-21 08:06:13','2022-02-21 08:06:13',11,NULL,NULL,251,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Tiers ROUSSILLE modifié','Auteur: s.laudebat\nTiers ROUSSILLE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(2790,'2790',NULL,2,'2022-02-21 08:11:38','2022-02-21 08:11:38',40,'AC_BILL_SUPPLIER_DELETE','2022-02-21 08:11:38','2022-02-21 08:11:38',11,NULL,NULL,251,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,0,0,4013,'invoice_supplier',NULL,NULL),(2791,'2791',NULL,2,'2022-02-21 09:06:55','2022-02-21 09:06:55',40,'AC_TICKET_CREATE','2022-02-21 09:06:55','2022-02-21 09:06:55',15,NULL,NULL,181,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0039 créé','Auteur: j.lacaze\nTicket TS2202-0039 créé',NULL,NULL,NULL,'contact@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,60,'ticket',NULL,NULL),(2792,'2792',NULL,2,'2022-02-21 09:07:04','2022-02-21 09:07:04',40,'AC_TICKET_ASSIGNED','2022-02-21 09:07:04','2022-02-21 09:07:04',15,NULL,NULL,181,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0039 assigné','Auteur: j.lacaze\nTicket TS2202-0039 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,60,'ticket',NULL,NULL),(2793,'2793',NULL,2,'2022-02-21 09:33:40','2022-02-21 09:33:40',40,'AC_TICKET_MODIFY','2022-02-21 09:33:40','2022-02-21 09:33:40',14,NULL,NULL,181,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0039 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2202-0039 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,60,'ticket',NULL,NULL),(2794,'2794',NULL,2,'2022-02-21 09:33:50','2022-02-21 09:33:50',40,'AC_TICKET_CLOSE','2022-02-21 09:33:50','2022-02-21 09:33:50',14,NULL,NULL,181,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0039 fermé','Auteur: interenergies\nTicket TS2202-0039 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,60,'ticket',NULL,NULL),(2795,'2795',NULL,2,'2022-02-21 09:34:05','2022-02-21 09:34:05',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-21 09:34:05','2022-02-21 09:34:05',15,NULL,NULL,539,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0085 signée','Auteur: j.lacaze\nProposition PR2202-0085 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,116,'propal',NULL,NULL),(2796,'2796',NULL,2,'2022-02-21 09:00:00','2022-02-21 17:00:00',432502,'AC_RESA','2022-02-21 09:39:02','2022-02-21 09:39:02',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,0,0,147,'propal',NULL,NULL),(2797,'2797',NULL,2,'2022-02-21 09:39:17','2022-02-21 09:39:17',40,'AC_PROPAL_VALIDATE','2022-02-21 09:39:17','2022-02-21 09:39:17',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0103 validée','Auteur: j.lacaze\nProposition PR2202-0103 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,147,'propal',NULL,NULL),(2798,'2798',NULL,2,'2022-02-21 09:39:25','2022-02-21 09:39:25',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-21 09:39:25','2022-02-21 09:39:25',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0103 signée','Auteur: j.lacaze\nProposition PR2202-0103 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,147,'propal',NULL,NULL),(2799,'2799',NULL,2,'2022-02-21 09:40:17','2022-02-21 09:40:17',40,'AC_ORDER_VALIDATE','2022-02-21 09:40:17','2022-02-21 09:40:17',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0063 validée','Auteur: j.lacaze\nCommande CO2201-0063 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,28,'order',NULL,NULL),(2800,'2800',NULL,2,'2022-02-21 19:00:00','2022-02-21 22:00:00',432502,'AC_RESA','2022-02-21 10:13:56','2022-02-21 10:13:56',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,0,0,148,'propal',NULL,NULL),(2801,'2801',NULL,2,'2022-02-21 10:14:09','2022-02-21 10:14:09',40,'AC_PROPAL_VALIDATE','2022-02-21 10:14:09','2022-02-21 10:14:09',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0104 validée','Auteur: j.lacaze\nProposition PR2202-0104 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,148,'propal',NULL,NULL),(2802,'2802',NULL,2,'2022-02-21 10:14:20','2022-02-21 10:14:20',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-21 10:14:20','2022-02-21 10:14:20',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0104 signée','Auteur: j.lacaze\nProposition PR2202-0104 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,148,'propal',NULL,NULL),(2805,'2805',NULL,2,'2022-02-21 11:01:15','2022-02-21 11:01:15',40,'AC_PROPAL_VALIDATE','2022-02-21 11:01:15','2022-02-21 11:01:15',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0105 validée','Auteur: superadmin\nProposition PR2202-0105 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,149,'propal',NULL,NULL),(2806,'2806',NULL,2,'2022-02-21 11:01:29','2022-02-21 11:01:29',40,'AC_PROPAL_DELETE','2022-02-21 11:01:29','2022-02-21 11:01:29',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2202-0105 supprimé','Auteur: superadmin\nEnregistrement PR2202-0105 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,149,'propal',NULL,NULL),(2809,'2809',NULL,2,'2022-02-21 11:24:37','2022-02-21 11:24:37',40,'AC_PROPAL_DELETE','2022-02-21 11:24:37','2022-02-21 11:24:37',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV150) supprimé','Auteur: superadmin\nEnregistrement (PROV150) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,150,'propal',NULL,NULL),(2810,'2810',NULL,2,'2022-02-21 12:24:01','2022-02-21 12:24:01',40,'AC_TICKET_MODIFY','2022-02-21 12:24:01','2022-02-21 12:24:01',14,NULL,NULL,515,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0035 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2202-0035 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,56,'ticket',NULL,NULL),(2811,'2811',NULL,2,'2022-02-21 12:27:24',NULL,50,'TICKET_MSG','2022-02-21 12:27:24','2022-02-21 12:27:24',14,NULL,NULL,515,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2202-0035] Nouveau message','Bonjour<br />\r\n<br />\r\nj&#39;ai constat&eacute; et r&eacute;par&eacute; une nouvelle fuite ce jour m&ecirc;me (sur une vanne cette fois-ci), il reste encore &agrave; remplacer les plaques de faux plafond que je dois me procurer.<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,0,0,56,'ticket',NULL,NULL),(2812,'2812',NULL,2,'2022-02-21 12:28:43','2022-02-21 12:28:43',40,'AC_TICKET_MODIFY','2022-02-21 12:28:43','2022-02-21 12:28:43',14,NULL,NULL,504,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2109-0004 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2109-0004 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,5,'ticket',NULL,NULL),(2813,'2813',NULL,2,'2022-02-21 12:28:56','2022-02-21 12:28:56',40,'AC_TICKET_CLOSE','2022-02-21 12:28:56','2022-02-21 12:28:56',14,NULL,NULL,504,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2109-0004 fermé','Auteur: interenergies\nTicket TS2109-0004 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,5,'ticket',NULL,NULL),(2814,'2814',NULL,2,'2022-02-21 12:30:50','2022-02-21 12:30:50',40,'AC_TICKET_MODIFY','2022-02-21 12:30:50','2022-02-21 12:30:50',14,NULL,NULL,NULL,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2112-0010 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2112-0010 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11,'ticket',NULL,NULL),(2815,'2815',NULL,2,'2022-02-21 12:30:55','2022-02-21 12:30:55',40,'AC_TICKET_CLOSE','2022-02-21 12:30:55','2022-02-21 12:30:55',14,NULL,NULL,NULL,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2112-0010 fermé','Auteur: interenergies\nTicket TS2112-0010 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11,'ticket',NULL,NULL),(2816,'2816',NULL,2,'2022-02-21 12:32:41','2022-02-21 12:32:41',40,'AC_TICKET_CLOSE','2022-02-21 12:32:41','2022-02-21 12:32:41',14,NULL,NULL,504,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2201-0009 fermé','Auteur: interenergies\nTicket TS2201-0009 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,20,'ticket',NULL,NULL),(2817,'2817',NULL,1,'2022-02-21 13:11:47','2022-02-21 13:11:47',40,'AC_CONTRACT_VALIDATE','2022-02-21 13:11:47','2022-02-21 13:11:47',1,NULL,NULL,24,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT2202-0020 validé','Auteur: superadmin\nContrat CT2202-0020 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,47,'contract',NULL,NULL),(2818,'2818',NULL,1,'2022-02-21 13:24:42','2022-02-21 13:24:42',40,'AC_CONTRACT_VALIDATE','2022-02-21 13:24:42','2022-02-21 13:24:42',1,NULL,NULL,101,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT1704-0021 validé','Auteur: superadmin\nContrat CT1704-0021 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,48,'contract',NULL,NULL),(2819,'2819',NULL,1,'2022-02-21 13:49:31','2022-02-21 13:49:31',40,'AC_CONTRACT_VALIDATE','2022-02-21 13:49:31','2022-02-21 13:49:31',1,NULL,NULL,79,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT1709-0022 validé','Auteur: superadmin\nContrat CT1709-0022 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,49,'contract',NULL,NULL),(2820,'2820',NULL,1,'2022-02-21 13:58:52','2022-02-21 13:58:52',40,'AC_CONTRACT_VALIDATE','2022-02-21 13:58:52','2022-02-21 13:58:52',1,NULL,NULL,40,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT1905-0023 validé','Auteur: superadmin\nContrat CT1905-0023 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,50,'contract',NULL,NULL),(2821,'2821',NULL,1,'2022-02-21 14:00:28','2022-02-21 14:00:28',40,'AC_CONTRACT_VALIDATE','2022-02-21 14:00:28','2022-02-21 14:00:28',1,NULL,NULL,106,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT2002-0024 validé','Auteur: superadmin\nContrat CT2002-0024 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,51,'contract',NULL,NULL),(2822,'2822',NULL,1,'2022-02-21 14:01:56','2022-02-21 14:01:56',40,'AC_CONTRACT_VALIDATE','2022-02-21 14:01:56','2022-02-21 14:01:56',1,NULL,NULL,62,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT2007-0025 validé','Auteur: superadmin\nContrat CT2007-0025 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,52,'contract',NULL,NULL),(2823,'2823',NULL,1,'2022-02-21 14:35:56','2022-02-21 14:35:56',40,'AC_CONTRACT_VALIDATE','2022-02-21 14:35:56','2022-02-21 14:35:56',1,NULL,NULL,62,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT2007-0025 validé','Auteur: superadmin\nContrat CT2007-0025 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,52,'contract',NULL,NULL),(2824,'2824',NULL,1,'2022-02-21 14:45:02','2022-02-21 14:45:02',40,'AC_CONTRACT_VALIDATE','2022-02-21 14:45:02','2022-02-21 14:45:02',1,NULL,NULL,91,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT1810-0026 validé','Auteur: superadmin\nContrat CT1810-0026 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,53,'contract',NULL,NULL),(2825,'2825',NULL,2,'2022-02-21 14:48:32','2022-02-21 14:48:32',40,'AC_COMPANY_MODIFY','2022-02-21 14:48:32','2022-02-21 14:48:32',11,NULL,NULL,234,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Tiers QUADIENT /NEOPOST modifié','Auteur: s.laudebat\nTiers QUADIENT /NEOPOST modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(2826,'2826',NULL,2,'2022-02-21 14:50:31','2022-02-21 14:50:31',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-21 14:50:31','2022-02-21 14:50:31',11,NULL,NULL,234,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220092 validée','Auteur: s.laudebat\nFacture 220092 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4014,'invoice_supplier',NULL,NULL),(2827,'2827',NULL,2,'2022-02-21 15:02:52','2022-02-21 15:02:52',40,'AC_BILL_SUPPLIER_PAYED','2022-02-21 15:02:52','2022-02-21 15:02:52',11,NULL,NULL,234,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220092 passée à payée','Auteur: s.laudebat\nFacture 220092 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4014,'invoice_supplier',NULL,NULL),(2828,'2828',NULL,2,'2022-02-21 15:03:39','2022-02-21 15:03:39',40,'AC_BILL_PAYED','2022-02-21 15:03:39','2022-02-21 15:03:39',11,NULL,NULL,189,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,0,0,11846,'invoice',NULL,NULL),(2829,'2829',NULL,2,'2022-02-21 15:03:50','2022-02-21 15:03:50',40,'AC_BILL_PAYED','2022-02-21 15:03:51','2022-02-21 15:03:51',11,NULL,NULL,189,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220102 passée à payée','Auteur: s.laudebat\nFacture 220102 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11737,'invoice',NULL,NULL),(2830,'2830',NULL,2,'2022-02-21 15:03:59','2022-02-21 15:03:59',40,'AC_BILL_PAYED','2022-02-21 15:03:59','2022-02-21 15:03:59',11,NULL,NULL,189,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220097 passée à payée','Auteur: s.laudebat\nFacture 220097 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11731,'invoice',NULL,NULL),(2831,'2831',NULL,1,'2022-02-21 15:05:37','2022-02-21 15:05:37',40,'AC_CONTRACT_VALIDATE','2022-02-21 15:05:37','2022-02-21 15:05:37',1,NULL,NULL,89,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT1201-0027 validé','Auteur: superadmin\nContrat CT1201-0027 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,54,'contract',NULL,NULL),(2832,'2832',NULL,1,'2022-02-21 15:06:27','2022-02-21 15:06:27',40,'AC_CONTRACT_VALIDATE','2022-02-21 15:06:27','2022-02-21 15:06:27',1,NULL,NULL,89,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT1201-0027 validé','Auteur: superadmin\nContrat CT1201-0027 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,54,'contract',NULL,NULL),(2833,'2833',NULL,1,'2022-02-21 15:10:31','2022-02-21 15:10:31',40,'AC_CONTRACT_VALIDATE','2022-02-21 15:10:31','2022-02-21 15:10:31',1,NULL,NULL,565,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT2101-0028 validé','Auteur: superadmin\nContrat CT2101-0028 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,55,'contract',NULL,NULL),(2834,'2834',NULL,2,'2022-02-21 15:21:56','2022-02-21 15:21:56',40,'AC_TICKET_CLOSE','2022-02-21 15:21:56','2022-02-21 15:21:56',14,NULL,NULL,515,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0035 fermé','Auteur: interenergies\nTicket TS2202-0035 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,56,'ticket',NULL,NULL),(2835,'2835',NULL,2,'2022-02-21 15:22:10','2022-02-21 15:22:10',40,'AC_TICKET_CLOSE','2022-02-21 15:22:10','2022-02-21 15:22:10',14,NULL,NULL,538,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0033 fermé','Auteur: interenergies\nTicket TS2202-0033 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,54,'ticket',NULL,NULL),(2836,'2836',NULL,2,'2022-02-21 15:39:40','2022-02-21 15:39:40',40,'AC_ORDER_VALIDATE','2022-02-21 15:39:40','2022-02-21 15:39:40',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0064 validée','Auteur: j.lacaze\nCommande CO2202-0064 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,121,'order',NULL,NULL),(2837,'2837',NULL,2,'2022-02-21 15:39:44','2022-02-21 15:39:44',40,'AC_ORDER_CLOSE','2022-02-21 15:39:44','2022-02-21 15:39:44',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0064 classée Livrée','Auteur: j.lacaze\nCommande CO2202-0064 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,121,'order',NULL,NULL),(2838,'2838',NULL,2,'2022-02-21 15:40:19','2022-02-21 15:40:19',40,'AC_ORDER_VALIDATE','2022-02-21 15:40:19','2022-02-21 15:40:19',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0065 validée','Auteur: j.lacaze\nCommande CO2202-0065 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,122,'order',NULL,NULL),(2839,'2839',NULL,2,'2022-02-21 15:40:23','2022-02-21 15:40:23',40,'AC_ORDER_CLOSE','2022-02-21 15:40:23','2022-02-21 15:40:23',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0065 classée Livrée','Auteur: j.lacaze\nCommande CO2202-0065 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,122,'order',NULL,NULL),(2840,'2840',NULL,2,'2022-02-21 15:40:47','2022-02-21 15:40:47',40,'AC_ORDER_VALIDATE','2022-02-21 15:40:47','2022-02-21 15:40:47',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0066 validée','Auteur: j.lacaze\nCommande CO2202-0066 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,127,'order',NULL,NULL),(2841,'2841',NULL,2,'2022-02-21 15:40:51','2022-02-21 15:40:51',40,'AC_ORDER_CLOSE','2022-02-21 15:40:51','2022-02-21 15:40:51',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0066 classée Livrée','Auteur: j.lacaze\nCommande CO2202-0066 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,127,'order',NULL,NULL),(2842,'2842',NULL,1,'2022-02-21 15:42:45','2022-02-21 15:42:45',40,'AC_CONTRACT_VALIDATE','2022-02-21 15:42:45','2022-02-21 15:42:45',1,NULL,NULL,14,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT2109-0017 validé','Auteur: superadmin\nContrat CT2109-0017 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,44,'contract',NULL,NULL),(2843,'2843',NULL,1,'2022-02-21 15:44:54','2022-02-21 15:44:54',40,'AC_CONTRACT_VALIDATE','2022-02-21 15:44:54','2022-02-21 15:44:54',1,NULL,NULL,528,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT2108-0029 validé','Auteur: superadmin\nContrat CT2108-0029 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,56,'contract',NULL,NULL),(2844,'2844',NULL,1,'2022-02-21 15:52:44','2022-02-21 15:52:44',40,'AC_CONTRACT_VALIDATE','2022-02-21 15:52:44','2022-02-21 15:52:44',1,NULL,NULL,52,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT1906-0030 validé','Auteur: superadmin\nContrat CT1906-0030 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,57,'contract',NULL,NULL),(2845,'2845',NULL,1,'2022-02-21 15:52:49','2022-02-21 15:52:49',40,'AC_CONTRACT_VALIDATE','2022-02-21 15:52:49','2022-02-21 15:52:49',1,NULL,NULL,52,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT1906-0030 validé','Auteur: superadmin\nContrat CT1906-0030 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,57,'contract',NULL,NULL),(2846,'2846',NULL,2,'2022-02-21 16:26:52','2022-02-21 16:26:52',40,'AC_TICKET_CLOSE','2022-02-21 16:26:52','2022-02-21 16:26:52',14,NULL,NULL,501,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0036 fermé','Auteur: interenergies\nTicket TS2202-0036 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,57,'ticket',NULL,NULL),(2847,'2847',NULL,2,'2022-02-21 16:28:38',NULL,50,'TICKET_MSG','2022-02-21 16:28:38','2022-02-21 16:28:38',14,NULL,NULL,118,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2201-0005] Nouveau message','<span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\">Bonjour,</span></span><br />\r\n<br />\r\n<span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\">Afin de suivre la proc&eacute;dure de suivi des tickets, je me permets de vous relancer &agrave; propos de ce devis, je vous remercie de nous le retourner sign&eacute; si vous souhaitez r&eacute;aliser les travaux.</span></span><br />\r\n<br />\r\n<span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\">Sans r&eacute;ponse de votre part sous 8 jours, ce ticket sera ferm&eacute;, n&eacute;anmoins celui-ci pourra &ecirc;tre r&eacute;ouvert ult&eacute;rieurement.</span></span><br />\r\n<br />\r\n<span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\">Cordialement.</span></span><br />\r\n<br />\r\n<br />\r\n<br />\r\n&nbsp;',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,16,'ticket',NULL,NULL),(2848,'2848',NULL,1,'2022-02-21 16:58:45','2022-02-21 16:58:45',40,'AC_CONTRACT_VALIDATE','2022-02-21 16:58:45','2022-02-21 16:58:45',1,NULL,NULL,113,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT1410-0031 validé','Auteur: superadmin\nContrat CT1410-0031 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,58,'contract',NULL,NULL),(2849,'2849',NULL,1,'2022-02-21 17:09:55','2022-02-21 17:09:55',40,'AC_CONTRACT_VALIDATE','2022-02-21 17:09:55','2022-02-21 17:09:55',1,NULL,NULL,113,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT1410-0031 validé','Auteur: superadmin\nContrat CT1410-0031 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,58,'contract',NULL,NULL),(2850,'2850',NULL,1,'2022-02-21 17:15:37','2022-02-21 17:15:37',40,'AC_CONTRACT_VALIDATE','2022-02-21 17:15:37','2022-02-21 17:15:37',1,NULL,NULL,72,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT1506-0032 validé','Auteur: superadmin\nContrat CT1506-0032 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,59,'contract',NULL,NULL),(2851,'2851',NULL,1,'2022-02-21 17:26:32','2022-02-21 17:26:32',40,'AC_CONTRACT_VALIDATE','2022-02-21 17:26:32','2022-02-21 17:26:32',1,NULL,NULL,60,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT1812-0033 validé','Auteur: superadmin\nContrat CT1812-0033 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,60,'contract',NULL,NULL),(2852,'2852',NULL,1,'2022-02-21 17:38:42','2022-02-21 17:38:42',40,'AC_CONTRACT_VALIDATE','2022-02-21 17:38:42','2022-02-21 17:38:42',1,NULL,NULL,60,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT1812-0033 validé','Auteur: superadmin\nContrat CT1812-0033 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,60,'contract',NULL,NULL),(2853,'2853',NULL,1,'2022-02-21 17:51:23','2022-02-21 17:51:23',40,'AC_CONTRACT_VALIDATE','2022-02-21 17:51:23','2022-02-21 17:51:23',1,NULL,NULL,92,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT1908-0034 validé','Auteur: superadmin\nContrat CT1908-0034 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,61,'contract',NULL,NULL),(2854,'2854',NULL,1,'2022-02-21 17:51:29','2022-02-21 17:51:29',40,'AC_CONTRACT_VALIDATE','2022-02-21 17:51:29','2022-02-21 17:51:29',1,NULL,NULL,92,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT1908-0034 validé','Auteur: superadmin\nContrat CT1908-0034 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,61,'contract',NULL,NULL),(2855,'2855',NULL,1,'2022-02-21 17:52:52','2022-02-21 17:52:52',40,'AC_CONTRACT_VALIDATE','2022-02-21 17:52:52','2022-02-21 17:52:52',1,NULL,NULL,92,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT1908-0034 validé','Auteur: superadmin\nContrat CT1908-0034 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,61,'contract',NULL,NULL),(2856,'2856',NULL,1,'2022-02-21 17:53:15','2022-02-21 17:53:15',40,'AC_CONTRACT_VALIDATE','2022-02-21 17:53:15','2022-02-21 17:53:15',1,NULL,NULL,92,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT1908-0034 validé','Auteur: superadmin\nContrat CT1908-0034 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,61,'contract',NULL,NULL),(2857,'2857',NULL,1,'2022-02-21 19:50:16','2022-02-21 19:50:16',40,'AC_CONTRACT_VALIDATE','2022-02-21 19:50:16','2022-02-21 19:50:16',1,NULL,NULL,107,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT2011-0035 validé','Auteur: superadmin\nContrat CT2011-0035 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,62,'contract',NULL,NULL),(2858,'2858',NULL,1,'2022-02-21 19:51:38','2022-02-21 19:51:38',40,'AC_CONTRACT_VALIDATE','2022-02-21 19:51:38','2022-02-21 19:51:38',1,NULL,NULL,107,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT2011-0035 validé','Auteur: superadmin\nContrat CT2011-0035 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,62,'contract',NULL,NULL),(2859,'2859',NULL,1,'2022-02-21 19:59:47','2022-02-21 19:59:47',40,'AC_CONTRACT_VALIDATE','2022-02-21 19:59:47','2022-02-21 19:59:47',1,NULL,NULL,107,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT2105-0036 validé','Auteur: superadmin\nContrat CT2105-0036 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,63,'contract',NULL,NULL),(2860,'2860',NULL,2,'2022-02-22 07:13:26','2022-02-22 07:13:26',40,'AC_BILL_PAYED','2022-02-22 07:13:26','2022-02-22 07:13:26',11,NULL,NULL,486,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211051 passée à payée','Auteur: s.laudebat\nFacture 211051 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,10628,'invoice',NULL,NULL),(2861,'2861',NULL,2,'2022-02-22 07:13:26','2022-02-22 07:13:26',40,'AC_BILL_PAYED','2022-02-22 07:13:26','2022-02-22 07:13:26',11,NULL,NULL,486,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211316 passée à payée','Auteur: s.laudebat\nFacture 211316 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,10911,'invoice',NULL,NULL),(2862,'2862',NULL,2,'2022-02-22 07:13:54','2022-02-22 07:13:54',40,'AC_BILL_PAYED','2022-02-22 07:13:54','2022-02-22 07:13:54',11,NULL,NULL,171,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211797 passée à payée','Auteur: s.laudebat\nFacture 211797 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11392,'invoice',NULL,NULL),(2863,'2863',NULL,2,'2022-02-22 07:13:54','2022-02-22 07:13:54',40,'AC_BILL_PAYED','2022-02-22 07:13:54','2022-02-22 07:13:54',11,NULL,NULL,171,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211857 passée à payée','Auteur: s.laudebat\nFacture 211857 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11452,'invoice',NULL,NULL),(2864,'2864',NULL,2,'2022-02-22 07:25:24','2022-02-22 07:25:24',40,'AC_CONTACT_CREATE','2022-02-22 07:25:24','2022-02-22 07:25:24',19,NULL,NULL,208,983,0,19,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse Lucia TAVARES créé','Auteur: m.laurent\nContact/Adresse Lucia TAVARES créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(2865,'2865',NULL,2,'2022-02-22 07:26:23','2022-02-22 07:26:23',40,'AC_CONTACT_CREATE','2022-02-22 07:26:23','2022-02-22 07:26:23',19,NULL,NULL,208,984,0,19,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse Jean-Fred TURPIN créé','Auteur: m.laurent\nContact/Adresse Jean-Fred TURPIN créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(2866,'2866',NULL,2,'2022-02-22 07:30:23','2022-02-22 07:30:23',40,'AC_TICKET_CREATE','2022-02-22 07:30:23','2022-02-22 07:30:23',19,NULL,NULL,208,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0040 créé','Auteur: m.laurent\nTicket TS2202-0040 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,61,'ticket',NULL,NULL),(2867,'2867',NULL,2,'2022-02-22 07:44:29','2022-02-22 07:44:29',40,'AC_TICKET_MODIFY','2022-02-22 07:44:29','2022-02-22 07:44:29',19,NULL,NULL,208,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0040 modifié','Auteur: m.laurent\nTicket TS2202-0040 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,61,'ticket',NULL,NULL),(2868,'2868',NULL,2,'2022-02-22 07:45:00','2022-02-22 07:45:00',40,'AC_TICKET_DELETE','2022-02-22 07:45:00','2022-02-22 07:45:00',19,NULL,NULL,208,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0040 supprimé','Auteur: m.laurent\nTicket TS2202-0040 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,61,'ticket',NULL,NULL),(2869,'2869',NULL,2,'2022-02-22 08:06:22','2022-02-22 08:06:22',40,'AC_ORDER_VALIDATE','2022-02-22 08:06:22','2022-02-22 08:06:22',19,NULL,NULL,527,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0067 validée','Auteur: m.laurent\nCommande CO2202-0067 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,126,'order',NULL,NULL),(2870,'2870',NULL,2,'2022-02-22 08:06:55','2022-02-22 08:06:55',40,'AC_ORDER_CLOSE','2022-02-22 08:06:55','2022-02-22 08:06:55',19,NULL,NULL,527,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0067 classée Livrée','Auteur: m.laurent\nCommande CO2202-0067 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,126,'order',NULL,NULL),(2871,'2871',NULL,2,'2022-02-22 08:08:20','2022-02-22 08:08:20',40,'AC_ORDER_CLOSE','2022-02-22 08:08:20','2022-02-22 08:08:20',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0049 classée Livrée','Auteur: m.laurent\nCommande CO2202-0049 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,108,'order',NULL,NULL),(2872,'2872',NULL,2,'2022-02-22 08:13:12','2022-02-22 08:13:12',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-22 08:13:12','2022-02-22 08:13:12',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0084 signée','Auteur: m.laurent\nProposition PR2202-0084 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,113,'propal',NULL,NULL),(2873,'2873',NULL,2,'2022-02-22 08:13:58','2022-02-22 08:13:58',40,'AC_ORDER_VALIDATE','2022-02-22 08:13:58','2022-02-22 08:13:58',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0068 validée','Auteur: m.laurent\nCommande CO2202-0068 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,128,'order',NULL,NULL),(2874,'2874',NULL,2,'2022-02-22 08:14:05','2022-02-22 08:14:05',40,'AC_ORDER_CLOSE','2022-02-22 08:14:05','2022-02-22 08:14:05',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0068 classée Livrée','Auteur: m.laurent\nCommande CO2202-0068 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,128,'order',NULL,NULL),(2875,'2875',NULL,2,'2022-02-22 10:12:06','2022-02-22 10:12:06',40,'AC_TICKET_CREATE','2022-02-22 10:12:06','2022-02-22 10:12:06',19,NULL,NULL,205,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0040 créé','Auteur: m.laurent\nTicket TS2202-0040 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,62,'ticket',NULL,NULL),(2876,'2876',NULL,2,'2022-02-22 10:12:19','2022-02-22 10:12:19',40,'AC_TICKET_ASSIGNED','2022-02-22 10:12:19','2022-02-22 10:12:19',19,NULL,NULL,205,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0040 assigné','Auteur: m.laurent\nTicket TS2202-0040 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,62,'ticket',NULL,NULL),(2877,'2877',NULL,2,'2022-02-22 10:25:25','2022-02-22 10:25:25',40,'AC_PROPAL_VALIDATE','2022-02-22 10:25:25','2022-02-22 10:25:25',19,NULL,NULL,491,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0025 validée','Auteur: m.laurent\nProposition PR2201-0025 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,32,'propal',NULL,NULL),(2878,'2878',NULL,2,'2022-02-22 12:07:27','2022-02-22 12:07:27',40,'AC_TICKET_CREATE','2022-02-22 12:07:27','2022-02-22 12:07:27',19,NULL,NULL,501,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0041 créé','Auteur: m.laurent\nTicket TS2202-0041 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,63,'ticket',NULL,NULL),(2879,'2879',NULL,2,'2022-02-22 12:07:40','2022-02-22 12:07:40',40,'AC_TICKET_ASSIGNED','2022-02-22 12:07:40','2022-02-22 12:07:40',19,NULL,NULL,501,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0041 assigné','Auteur: m.laurent\nTicket TS2202-0041 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,63,'ticket',NULL,NULL),(2880,'2880',NULL,2,'2022-02-22 12:24:51','2022-02-22 12:24:51',40,'AC_ORDER_DELETE','2022-02-22 12:24:51','2022-02-22 12:24:51',19,NULL,NULL,138,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV39) supprimé','Auteur: m.laurent\nEnregistrement (PROV39) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,39,'order',NULL,NULL),(2881,'2881',NULL,2,'2022-02-22 12:26:47','2022-02-22 12:26:47',40,'AC_ORDER_VALIDATE','2022-02-22 12:26:47','2022-02-22 12:26:47',15,NULL,NULL,128,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0069 validée','Auteur: j.lacaze\nCommande CO2202-0069 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,109,'order',NULL,NULL),(2882,'2882',NULL,2,'2022-02-22 12:26:55','2022-02-22 12:26:55',40,'AC_ORDER_CLOSE','2022-02-22 12:26:55','2022-02-22 12:26:55',15,NULL,NULL,128,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0069 classée Livrée','Auteur: j.lacaze\nCommande CO2202-0069 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,109,'order',NULL,NULL),(2883,'2883',NULL,2,'2022-02-22 12:31:41','2022-02-22 12:31:41',40,'AC_ORDER_VALIDATE','2022-02-22 12:31:41','2022-02-22 12:31:41',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0046 validée','Auteur: j.lacaze\nCommande CO2202-0046 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,97,'order',NULL,NULL),(2884,'2884',NULL,2,'2022-02-22 12:36:25','2022-02-22 12:36:25',40,'AC_ORDER_VALIDATE','2022-02-22 12:36:25','2022-02-22 12:36:25',19,NULL,NULL,138,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0070 validée','Auteur: m.laurent\nCommande CO2202-0070 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,63,'order',NULL,NULL),(2886,'2886',NULL,2,'2022-02-22 12:40:09','2022-02-22 12:40:09',40,'AC_PROPAL_VALIDATE','2022-02-22 12:40:09','2022-02-22 12:40:09',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0105 validée','Auteur: j.lacaze\nProposition PR2202-0105 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,151,'propal',NULL,NULL),(2887,'2887',NULL,2,'2022-02-22 12:40:57','2022-02-22 12:40:57',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-22 12:40:57','2022-02-22 12:40:57',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0105 signée','Auteur: j.lacaze\nProposition PR2202-0105 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,151,'propal',NULL,NULL),(2888,'2888',NULL,2,'2022-02-22 12:42:22','2022-02-22 12:42:22',40,'AC_ORDER_DELETE','2022-02-22 12:42:22','2022-02-22 12:42:22',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV129) supprimé','Auteur: j.lacaze\nEnregistrement (PROV129) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,129,'order',NULL,NULL),(2889,'2889',NULL,2,'2022-02-22 12:54:03','2022-02-22 12:54:03',40,'AC_ORDER_DELETE','2022-02-22 12:54:03','2022-02-22 12:54:03',19,NULL,NULL,527,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement CO2202-0043 supprimé','Auteur: m.laurent\nEnregistrement CO2202-0043 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,99,'order',NULL,NULL),(2890,'2890',NULL,2,'2022-02-22 12:58:08','2022-02-22 12:58:08',40,'AC_ORDER_DELETE','2022-02-22 12:58:08','2022-02-22 12:58:08',19,NULL,NULL,527,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement CO2201-0040 supprimé','Auteur: m.laurent\nEnregistrement CO2201-0040 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,42,'order',NULL,NULL),(2891,'2891',NULL,2,'2022-03-07 08:30:00','2022-03-07 17:30:00',432502,'AC_RESA','2022-02-22 12:58:59','2022-02-22 12:58:59',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,0,0,152,'propal',NULL,NULL),(2892,'2892',NULL,2,'2022-02-22 12:59:11','2022-02-22 12:59:11',40,'AC_PROPAL_VALIDATE','2022-02-22 12:59:11','2022-02-22 12:59:11',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0106 validée','Auteur: j.lacaze\nProposition PR2202-0106 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,152,'propal',NULL,NULL),(2893,'2893',NULL,2,'2022-02-22 12:59:29','2022-02-22 12:59:29',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-22 12:59:29','2022-02-22 12:59:29',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0106 signée','Auteur: j.lacaze\nProposition PR2202-0106 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,152,'propal',NULL,NULL),(2895,'2895',NULL,2,'2022-02-22 13:05:08','2022-02-22 13:05:08',40,'AC_PROPAL_VALIDATE','2022-02-22 13:05:08','2022-02-22 13:05:08',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0107 validée','Auteur: j.lacaze\nProposition PR2202-0107 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,153,'propal',NULL,NULL),(2896,'2896',NULL,2,'2022-02-22 20:30:00','2022-02-22 23:54:00',432502,'AC_RESA','2022-02-22 13:08:37','2022-02-22 13:08:37',15,15,NULL,490,48,0,16,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,154,'propal',NULL,NULL),(2897,'2897',NULL,2,'2022-02-22 13:09:05','2022-02-22 13:09:05',40,'AC_PROPAL_VALIDATE','2022-02-22 13:09:05','2022-02-22 13:09:05',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0108 validée','Auteur: j.lacaze\nProposition PR2202-0108 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,154,'propal',NULL,NULL),(2898,'2898',NULL,2,'2022-02-22 13:09:34','2022-02-22 13:09:34',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-22 13:09:34','2022-02-22 13:09:34',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0108 signée','Auteur: j.lacaze\nProposition PR2202-0108 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,154,'propal',NULL,NULL),(2899,'2899',NULL,2,'2022-02-22 13:17:13','2022-02-22 13:17:13',40,'AC_ORDER_VALIDATE','2022-02-22 13:17:13','2022-02-22 13:17:13',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0058 validée','Auteur: j.lacaze\nCommande CO2202-0058 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,120,'order',NULL,NULL),(2900,'2900',NULL,2,'2022-02-22 13:20:02','2022-02-22 13:20:02',40,'AC_ORDER_DELETE','2022-02-22 13:20:02','2022-02-22 13:20:02',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV131) supprimé','Auteur: j.lacaze\nEnregistrement (PROV131) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,131,'order',NULL,NULL),(2901,'2901',NULL,2,'2022-02-22 20:00:00','2022-02-22 23:00:00',432502,'AC_RESA','2022-02-22 13:21:54','2022-02-22 13:21:54',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,0,0,155,'propal',NULL,NULL),(2902,'2902',NULL,2,'2022-02-22 13:22:14','2022-02-22 13:22:14',40,'AC_PROPAL_VALIDATE','2022-02-22 13:22:14','2022-02-22 13:22:14',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0109 validée','Auteur: j.lacaze\nProposition PR2202-0109 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,155,'propal',NULL,NULL),(2903,'2903',NULL,2,'2022-02-22 13:24:14','2022-02-22 13:24:14',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-22 13:24:14','2022-02-22 13:24:14',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0109 signée','Auteur: j.lacaze\nProposition PR2202-0109 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,155,'propal',NULL,NULL),(2904,'2904',NULL,2,'2022-02-24 17:30:00','2022-02-24 20:00:00',432502,'AC_RESA','2022-02-22 13:37:21','2022-02-22 13:37:21',15,15,NULL,490,16,0,3,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,156,'propal',NULL,NULL),(2905,'2905',NULL,2,'2022-02-22 13:37:32','2022-02-22 13:37:32',40,'AC_PROPAL_VALIDATE','2022-02-22 13:37:32','2022-02-22 13:37:32',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0110 validée','Auteur: j.lacaze\nProposition PR2202-0110 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,156,'propal',NULL,NULL),(2906,'2906',NULL,2,'2022-02-22 13:37:38','2022-02-22 13:37:38',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-22 13:37:38','2022-02-22 13:37:38',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0110 signée','Auteur: j.lacaze\nProposition PR2202-0110 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,156,'propal',NULL,NULL),(2907,'2907',NULL,2,'2022-02-22 14:07:46','2022-02-22 14:07:46',40,'AC_ORDER_VALIDATE','2022-02-22 14:07:46','2022-02-22 14:07:46',15,NULL,NULL,491,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0071 validée','Auteur: j.lacaze\nCommande CO2201-0071 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,23,'order',NULL,NULL),(2908,'2908',NULL,2,'2022-02-22 14:07:52','2022-02-22 14:07:52',40,'AC_ORDER_CLOSE','2022-02-22 14:07:52','2022-02-22 14:07:52',15,NULL,NULL,491,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0071 classée Livrée','Auteur: j.lacaze\nCommande CO2201-0071 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,23,'order',NULL,NULL),(2910,'2910',NULL,2,'2022-02-22 14:54:26','2022-02-22 14:54:26',40,'AC_PROPAL_DELETE','2022-02-22 14:54:26','2022-02-22 14:54:26',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV157) supprimé','Auteur: superadmin\nEnregistrement (PROV157) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,157,'propal',NULL,NULL),(2911,'2911',NULL,2,'2022-02-20 14:00:00','2022-02-20 16:00:00',432502,'AC_RESA','2022-02-22 14:54:44','2022-02-22 14:54:44',1,1,NULL,252,46,0,16,NULL,0,0,'default',0,0,NULL,NULL,'TEST PRAGMATECH','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,157,'propal',NULL,NULL),(2912,'2912',NULL,2,'2022-02-22 14:56:11','2022-02-22 14:56:11',40,'AC_PROPAL_VALIDATE','2022-02-22 14:56:11','2022-02-22 14:56:11',1,NULL,NULL,490,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0110 validée','Auteur: superadmin\nProposition PR2202-0110 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,156,'propal',NULL,NULL),(2913,'2913',NULL,2,'2022-02-22 14:57:30','2022-02-22 14:57:30',40,'AC_PROPAL_VALIDATE','2022-02-22 14:57:30','2022-02-22 14:57:30',1,NULL,NULL,490,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0110 validée','Auteur: superadmin\nProposition PR2202-0110 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,156,'propal',NULL,NULL),(2914,'2914',NULL,2,'2022-02-22 15:08:06','2022-02-22 15:08:06',40,'AC_TICKET_CREATE','2022-02-22 15:08:06','2022-02-22 15:08:06',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0042 créé','Auteur: j.lacaze\nTicket TS2202-0042 créé',NULL,NULL,NULL,'contact@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,64,'ticket',NULL,NULL),(2915,'2915',NULL,2,'2022-02-22 15:08:15','2022-02-22 15:08:15',40,'AC_TICKET_ASSIGNED','2022-02-22 15:08:15','2022-02-22 15:08:15',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0042 assigné','Auteur: j.lacaze\nTicket TS2202-0042 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,64,'ticket',NULL,NULL),(2916,'2916',NULL,2,'2022-02-23 18:30:00','2022-02-23 20:00:00',432502,'AC_RESA','2022-02-22 15:28:31','2022-02-22 15:28:31',15,15,NULL,490,16,0,3,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,158,'propal',NULL,NULL),(2917,'2917',NULL,2,'2022-02-22 15:28:43','2022-02-22 15:28:43',40,'AC_PROPAL_VALIDATE','2022-02-22 15:28:43','2022-02-22 15:28:43',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0111 validée','Auteur: j.lacaze\nProposition PR2202-0111 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,158,'propal',NULL,NULL),(2918,'2918',NULL,2,'2022-02-22 15:28:53','2022-02-22 15:28:53',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-22 15:28:53','2022-02-22 15:28:53',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0111 signée','Auteur: j.lacaze\nProposition PR2202-0111 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,158,'propal',NULL,NULL),(2920,'2920',NULL,2,'2022-02-22 16:14:54','2022-02-22 16:14:54',40,'AC_PROPAL_DELETE','2022-02-22 16:14:54','2022-02-22 16:14:54',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV159) supprimé','Auteur: superadmin\nEnregistrement (PROV159) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,159,'propal',NULL,NULL),(2923,'2923',NULL,2,'2022-02-22 16:16:16','2022-02-22 16:16:16',40,'AC_PROPAL_DELETE','2022-02-22 16:16:16','2022-02-22 16:16:16',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV160) supprimé','Auteur: superadmin\nEnregistrement (PROV160) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,160,'propal',NULL,NULL),(2924,'2924',NULL,2,'2022-02-23 07:55:43','2022-02-23 07:55:43',40,'AC_PROPAL_SENTBYMAIL','2022-02-23 07:55:43','2022-02-23 07:55:43',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: Envoi de la proposition commerciale PR2201-0025 pour votre réservation de salle avec vidéoprojecteur<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2201-0025 pour votre r&eacute;servation de salle avec la demande de vid&eacute;oprojecteur en suppl&eacute;ment.&nbsp;<br />\r\n<br />\r\nVous pouvez signez la proposition en cliquant sur le lien suivant de <a href=\"https://sempp.pragma-tech.fr/custom/mbisignature/newonlinesign.php?source=proposal&amp;ref=PR2201-0025&amp;hashp=4m2Cajl92ZVcmh1t5iSH7BC0zHBI3A3c&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: PR2201-0025.pdf',NULL,'Envoi de la proposition commerciale PR2201-0025 pour votre réservation de salle avec vidéoprojecteur','1645602942.SMTPs-dolibarr-pro32@f3d527bae0f5a106079971933b012b8d','ASPCM <comptabilite@aspcm.fr>',NULL,'ANNIE LE LIN <lelinannie.kfc@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,32,'propal',NULL,NULL),(2926,'2926',NULL,2,'2022-02-23 08:49:58','2022-02-23 08:49:58',40,'AC_PROPAL_VALIDATE','2022-02-23 08:49:58','2022-02-23 08:49:58',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0112 validée','Auteur: m.laurent\nProposition PR2202-0112 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,161,'propal',NULL,NULL),(2927,'2927',NULL,2,'2022-02-23 08:50:05','2022-02-23 08:50:05',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-23 08:50:05','2022-02-23 08:50:05',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0112 signée','Auteur: m.laurent\nProposition PR2202-0112 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,161,'propal',NULL,NULL),(2928,'2928',NULL,2,'2022-02-23 11:00:00','2022-02-23 12:00:00',432502,'AC_RESA','2022-02-23 08:51:18','2022-02-23 08:51:18',19,19,NULL,490,16,0,3,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,162,'propal',NULL,NULL),(2929,'2929',NULL,2,'2022-02-23 08:51:29','2022-02-23 08:51:29',40,'AC_PROPAL_VALIDATE','2022-02-23 08:51:29','2022-02-23 08:51:29',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0113 validée','Auteur: m.laurent\nProposition PR2202-0113 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,162,'propal',NULL,NULL),(2930,'2930',NULL,2,'2022-02-23 08:51:34','2022-02-23 08:51:34',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-23 08:51:34','2022-02-23 08:51:34',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0113 signée','Auteur: m.laurent\nProposition PR2202-0113 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,162,'propal',NULL,NULL),(2931,'2931',NULL,2,'2022-02-23 09:15:44','2022-02-23 09:15:44',40,'AC_TICKET_CREATE','2022-02-23 09:15:44','2022-02-23 09:15:44',19,NULL,NULL,205,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0043 créé','Auteur: m.laurent\nTicket TS2202-0043 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,65,'ticket',NULL,NULL),(2932,'2932',NULL,2,'2022-02-23 09:15:53','2022-02-23 09:15:53',40,'AC_TICKET_ASSIGNED','2022-02-23 09:15:53','2022-02-23 09:15:53',19,NULL,NULL,205,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0043 assigné','Auteur: m.laurent\nTicket TS2202-0043 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,65,'ticket',NULL,NULL),(2933,'2933',NULL,2,'2022-02-23 09:36:09','2022-02-23 09:36:09',40,'AC_ORDER_VALIDATE','2022-02-23 09:36:09','2022-02-23 09:36:09',15,NULL,NULL,512,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0072 validée','Auteur: j.lacaze\nCommande CO2201-0072 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,46,'order',NULL,NULL),(2936,'2936',NULL,2,'2022-02-23 09:39:29','2022-02-23 09:39:29',40,'AC_PROPAL_VALIDATE','2022-02-23 09:39:29','2022-02-23 09:39:29',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0114 validée','Auteur: superadmin\nProposition PR2202-0114 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,163,'propal',NULL,NULL),(2937,'2937',NULL,2,'2022-02-23 09:39:54','2022-02-23 09:39:54',40,'AC_PROPAL_DELETE','2022-02-23 09:39:54','2022-02-23 09:39:54',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2202-0114 supprimé','Auteur: superadmin\nEnregistrement PR2202-0114 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,163,'propal',NULL,NULL),(2941,'2941',NULL,2,'2022-02-23 09:43:06','2022-02-23 09:43:06',40,'AC_PROPAL_VALIDATE','2022-02-23 09:43:06','2022-02-23 09:43:06',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0114 validée','Auteur: superadmin\nProposition PR2202-0114 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,164,'propal',NULL,NULL),(2942,'2942',NULL,2,'2022-02-23 09:43:44','2022-02-23 09:43:44',40,'AC_PROPAL_DELETE','2022-02-23 09:43:44','2022-02-23 09:43:44',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2202-0114 supprimé','Auteur: superadmin\nEnregistrement PR2202-0114 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,164,'propal',NULL,NULL),(2944,'2944',NULL,2,'2022-02-23 09:45:19','2022-02-23 09:45:19',40,'AC_PROPAL_VALIDATE','2022-02-23 09:45:19','2022-02-23 09:45:19',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0114 validée','Auteur: superadmin\nProposition PR2202-0114 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,165,'propal',NULL,NULL),(2945,'2945',NULL,2,'2022-02-23 09:45:33','2022-02-23 09:45:33',40,'AC_PROPAL_DELETE','2022-02-23 09:45:33','2022-02-23 09:45:33',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2202-0114 supprimé','Auteur: superadmin\nEnregistrement PR2202-0114 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,165,'propal',NULL,NULL),(2947,'2947',NULL,2,'2022-02-23 09:46:19','2022-02-23 09:46:19',40,'AC_PROPAL_VALIDATE','2022-02-23 09:46:19','2022-02-23 09:46:19',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0114 validée','Auteur: superadmin\nProposition PR2202-0114 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,166,'propal',NULL,NULL),(2948,'2948',NULL,2,'2022-02-23 10:01:09','2022-02-23 10:01:09',40,'AC_PROPAL_DELETE','2022-02-23 10:01:09','2022-02-23 10:01:09',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2202-0114 supprimé','Auteur: superadmin\nEnregistrement PR2202-0114 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,166,'propal',NULL,NULL),(2949,'2949',NULL,2,'2022-02-23 10:01:58','2022-02-23 10:01:58',40,'AC_PROPAL_VALIDATE','2022-02-23 10:01:58','2022-02-23 10:01:58',1,NULL,NULL,490,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0113 validée','Auteur: superadmin\nProposition PR2202-0113 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,162,'propal',NULL,NULL),(2950,'2950',NULL,2,'2022-02-23 10:02:14','2022-02-23 10:02:14',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-23 10:02:14','2022-02-23 10:02:14',1,NULL,NULL,490,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0113 signée','Auteur: superadmin\nProposition PR2202-0113 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,162,'propal',NULL,NULL),(2951,'2951',NULL,2,'2022-02-23 10:02:25','2022-02-23 10:02:25',40,'AC_ORDER_DELETE','2022-02-23 10:02:25','2022-02-23 10:02:25',1,NULL,NULL,490,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV136) supprimé','Auteur: superadmin\nEnregistrement (PROV136) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,136,'order',NULL,NULL),(2952,'2952',NULL,2,'2022-02-23 10:03:00','2022-02-23 10:03:00',40,'AC_PROPAL_VALIDATE','2022-02-23 10:03:00','2022-02-23 10:03:00',1,NULL,NULL,490,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0112 validée','Auteur: superadmin\nProposition PR2202-0112 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,161,'propal',NULL,NULL),(2953,'2953',NULL,2,'2022-02-23 10:03:04','2022-02-23 10:03:04',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-23 10:03:04','2022-02-23 10:03:04',1,NULL,NULL,490,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0112 signée','Auteur: superadmin\nProposition PR2202-0112 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,161,'propal',NULL,NULL),(2954,'2954',NULL,2,'2022-02-23 10:03:10','2022-02-23 10:03:10',40,'AC_ORDER_DELETE','2022-02-23 10:03:10','2022-02-23 10:03:10',1,NULL,NULL,490,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV135) supprimé','Auteur: superadmin\nEnregistrement (PROV135) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,135,'order',NULL,NULL),(2955,'2955',NULL,2,'2022-02-23 10:04:15','2022-02-23 10:04:15',40,'AC_PROPAL_VALIDATE','2022-02-23 10:04:15','2022-02-23 10:04:15',1,NULL,NULL,512,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0079 validée','Auteur: superadmin\nProposition PR2202-0079 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,104,'propal',NULL,NULL),(2956,'2956',NULL,2,'2022-02-23 10:04:28','2022-02-23 10:04:28',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-23 10:04:28','2022-02-23 10:04:28',1,NULL,NULL,512,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0079 signée','Auteur: superadmin\nProposition PR2202-0079 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,104,'propal',NULL,NULL),(2957,'2957',NULL,2,'2022-02-23 10:04:36','2022-02-23 10:04:36',40,'AC_ORDER_DELETE','2022-02-23 10:04:36','2022-02-23 10:04:36',1,NULL,NULL,512,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV139) supprimé','Auteur: superadmin\nEnregistrement (PROV139) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,139,'order',NULL,NULL),(2958,'2958',NULL,2,'2022-02-23 10:18:34','2022-02-23 10:18:34',40,'AC_PROPAL_VALIDATE','2022-02-23 10:18:34','2022-02-23 10:18:34',1,NULL,NULL,151,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0093 validée','Auteur: superadmin\nProposition PR2202-0093 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,127,'propal',NULL,NULL),(2959,'2959',NULL,2,'2022-02-23 10:18:41','2022-02-23 10:18:41',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-23 10:18:41','2022-02-23 10:18:41',1,NULL,NULL,151,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0093 signée','Auteur: superadmin\nProposition PR2202-0093 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,127,'propal',NULL,NULL),(2960,'2960',NULL,2,'2022-02-23 10:19:19','2022-02-23 10:19:19',40,'AC_ORDER_DELETE','2022-02-23 10:19:19','2022-02-23 10:19:19',1,NULL,NULL,151,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV140) supprimé','Auteur: superadmin\nEnregistrement (PROV140) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,140,'order',NULL,NULL),(2961,'2961',NULL,2,'2022-02-23 10:30:36','2022-02-23 10:30:36',40,'AC_TICKET_DELETE','2022-02-23 10:30:36','2022-02-23 10:30:36',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0042 supprimé','Auteur: j.lacaze\nTicket TS2202-0042 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,64,'ticket',NULL,NULL),(2962,'2962',NULL,2,'2022-02-23 10:31:08','2022-02-23 10:31:08',40,'AC_PROPAL_VALIDATE','2022-02-23 10:31:08','2022-02-23 10:31:08',1,NULL,NULL,527,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0103 validée','Auteur: superadmin\nProposition PR2202-0103 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,147,'propal',NULL,NULL),(2963,'2963',NULL,2,'2022-02-23 10:32:30','2022-02-23 10:32:30',40,'AC_PROPAL_VALIDATE','2022-02-23 10:32:30','2022-02-23 10:32:30',1,NULL,NULL,490,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0104 validée','Auteur: superadmin\nProposition PR2202-0104 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,148,'propal',NULL,NULL),(2964,'2964',NULL,2,'2022-02-23 10:32:34','2022-02-23 10:32:34',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-23 10:32:34','2022-02-23 10:32:34',1,NULL,NULL,490,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0104 signée','Auteur: superadmin\nProposition PR2202-0104 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,148,'propal',NULL,NULL),(2965,'2965',NULL,2,'2022-02-23 10:32:44','2022-02-23 10:32:44',40,'AC_ORDER_DELETE','2022-02-23 10:32:44','2022-02-23 10:32:44',1,NULL,NULL,490,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV141) supprimé','Auteur: superadmin\nEnregistrement (PROV141) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,141,'order',NULL,NULL),(2966,'2966',NULL,2,'2022-02-23 10:34:18','2022-02-23 10:34:18',40,'AC_PROPAL_DELETE','2022-02-23 10:34:18','2022-02-23 10:34:18',1,NULL,NULL,490,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2202-0105 supprimé','Auteur: superadmin\nEnregistrement PR2202-0105 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,151,'propal',NULL,NULL),(2967,'2967',NULL,2,'2022-02-23 10:34:30','2022-02-23 10:34:30',40,'AC_PROPAL_VALIDATE','2022-02-23 10:34:30','2022-02-23 10:34:30',1,NULL,NULL,527,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0106 validée','Auteur: superadmin\nProposition PR2202-0106 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,152,'propal',NULL,NULL),(2968,'2968',NULL,2,'2022-02-23 10:34:39','2022-02-23 10:34:39',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-23 10:34:39','2022-02-23 10:34:39',1,NULL,NULL,527,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0106 signée','Auteur: superadmin\nProposition PR2202-0106 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,152,'propal',NULL,NULL),(2969,'2969',NULL,2,'2022-02-23 10:35:12','2022-02-23 10:35:12',40,'AC_ORDER_DELETE','2022-02-23 10:35:12','2022-02-23 10:35:12',1,NULL,NULL,527,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV130) supprimé','Auteur: superadmin\nEnregistrement (PROV130) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,130,'order',NULL,NULL),(2970,'2970',NULL,2,'2022-02-23 10:42:08','2022-02-23 10:42:08',40,'AC_PROPAL_DELETE','2022-02-23 10:42:08','2022-02-23 10:42:08',1,NULL,NULL,490,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2202-0107 supprimé','Auteur: superadmin\nEnregistrement PR2202-0107 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,153,'propal',NULL,NULL),(2971,'2971',NULL,2,'2022-02-23 10:43:21','2022-02-23 10:43:21',40,'AC_PROPAL_VALIDATE','2022-02-23 10:43:21','2022-02-23 10:43:21',1,NULL,NULL,490,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0109 validée','Auteur: superadmin\nProposition PR2202-0109 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,155,'propal',NULL,NULL),(2972,'2972',NULL,2,'2022-02-23 10:43:25','2022-02-23 10:43:25',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-23 10:43:25','2022-02-23 10:43:25',1,NULL,NULL,490,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0109 signée','Auteur: superadmin\nProposition PR2202-0109 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,155,'propal',NULL,NULL),(2973,'2973',NULL,2,'2022-02-23 10:43:38','2022-02-23 10:43:38',40,'AC_ORDER_DELETE','2022-02-23 10:43:38','2022-02-23 10:43:38',1,NULL,NULL,490,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV132) supprimé','Auteur: superadmin\nEnregistrement (PROV132) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,132,'order',NULL,NULL),(2974,'2974',NULL,2,'2022-02-23 10:44:00','2022-02-23 10:44:00',40,'AC_PROPAL_VALIDATE','2022-02-23 10:44:00','2022-02-23 10:44:00',1,NULL,NULL,490,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0110 validée','Auteur: superadmin\nProposition PR2202-0110 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,156,'propal',NULL,NULL),(2975,'2975',NULL,2,'2022-02-23 10:44:06','2022-02-23 10:44:06',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-23 10:44:06','2022-02-23 10:44:06',1,NULL,NULL,490,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0110 signée','Auteur: superadmin\nProposition PR2202-0110 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,156,'propal',NULL,NULL),(2976,'2976',NULL,2,'2022-02-23 10:44:17','2022-02-23 10:44:17',40,'AC_ORDER_DELETE','2022-02-23 10:44:17','2022-02-23 10:44:17',1,NULL,NULL,490,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV133) supprimé','Auteur: superadmin\nEnregistrement (PROV133) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,133,'order',NULL,NULL),(2977,'2977',NULL,2,'2022-02-23 10:47:27','2022-02-23 10:47:27',40,'AC_ORDER_DELETE','2022-02-23 10:47:27','2022-02-23 10:47:27',1,NULL,NULL,508,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV86) supprimé','Auteur: superadmin\nEnregistrement (PROV86) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,86,'order',NULL,NULL),(2978,'2978',NULL,2,'2022-02-23 10:49:31','2022-02-23 10:49:31',40,'AC_PROPAL_VALIDATE','2022-02-23 10:49:31','2022-02-23 10:49:31',1,NULL,NULL,138,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0040 validée','Auteur: superadmin\nProposition PR2201-0040 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,48,'propal',NULL,NULL),(2979,'2979',NULL,2,'2022-02-23 10:50:47','2022-02-23 10:50:47',40,'AC_PROPAL_VALIDATE','2022-02-23 10:50:47','2022-02-23 10:50:47',1,NULL,NULL,151,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0088 validée','Auteur: superadmin\nProposition PR2202-0088 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,121,'propal',NULL,NULL),(2980,'2980',NULL,2,'2022-02-23 10:53:17','2022-02-23 10:53:17',40,'AC_PROPAL_VALIDATE','2022-02-23 10:53:17','2022-02-23 10:53:17',1,NULL,NULL,491,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0024 validée','Auteur: superadmin\nProposition PR2201-0024 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,31,'propal',NULL,NULL),(2981,'2981',NULL,2,'2022-02-23 10:53:25','2022-02-23 10:53:25',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-23 10:53:25','2022-02-23 10:53:25',1,NULL,NULL,491,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0024 signée','Auteur: superadmin\nProposition PR2201-0024 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,31,'propal',NULL,NULL),(2983,'2983',NULL,2,'2022-02-23 10:55:04','2022-02-23 10:55:04',40,'AC_PROPAL_VALIDATE','2022-02-23 10:55:04','2022-02-23 10:55:04',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0114 validée','Auteur: superadmin\nProposition PR2202-0114 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,167,'propal',NULL,NULL),(2984,'2984',NULL,2,'2022-02-23 10:55:19','2022-02-23 10:55:19',40,'AC_PROPAL_DELETE','2022-02-23 10:55:19','2022-02-23 10:55:19',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2202-0114 supprimé','Auteur: superadmin\nEnregistrement PR2202-0114 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,167,'propal',NULL,NULL),(2987,'2987',NULL,2,'2022-02-23 10:58:10','2022-02-23 10:58:10',40,'AC_PROPAL_DELETE','2022-02-23 10:58:10','2022-02-23 10:58:10',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2202-0114 supprimé','Auteur: superadmin\nEnregistrement PR2202-0114 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,168,'propal',NULL,NULL),(2988,'2988',NULL,1,'2022-02-23 12:37:47','2022-02-23 12:37:47',40,'AC_PRODUCT_CREATE','2022-02-23 12:37:47','2022-02-23 12:37:47',10,NULL,NULL,NULL,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Produit LOYALP créé','Auteur: y.anson\nProduit LOYALP créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,666,'product',NULL,NULL),(2989,'2989',NULL,1,'2022-02-23 12:41:01','2022-02-23 12:41:01',40,'AC_BILL_VALIDATE','2022-02-23 12:41:01','2022-02-23 12:41:01',10,NULL,NULL,540,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220022 validée','Auteur: y.anson\nFacture 220022 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11918,'invoice',NULL,NULL),(2990,'2990',NULL,1,'2022-02-23 12:42:03','2022-02-23 12:42:03',40,'AC_BILL_SENTBYMAIL','2022-02-23 12:42:03','2022-02-23 12:42:03',10,NULL,NULL,540,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par YOLANDE ANSON au gcroset@alpes-controles.fr','Auteur: y.anson<br>\nÉmetteur: YOLANDE ANSON &lt;y.anson@sempp.fr&gt;<br>\nDestinataire(s): gcroset@alpes-controles.fr<br>\nObjet du mail: Facture 220022 (L1T22)<br>\nCorps du message:<br>\nBonjour Monsieur&nbsp;CROSET,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220022 &agrave; &eacute;ch&eacute;ance au&nbsp;23/03/2022.&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: 220022.pdf',NULL,'Facture 220022 (L1T22)','1645620121.SMTPs-dolibarr-inv11918@f3d527bae0f5a106079971933b012b8d','YOLANDE ANSON <y.anson@sempp.fr>',NULL,'gcroset@alpes-controles.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11918,'invoice',NULL,NULL),(2992,'2992',NULL,2,'2022-02-23 13:07:32','2022-02-23 13:07:32',40,'AC_PROPAL_VALIDATE','2022-02-23 13:07:32','2022-02-23 13:07:32',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0114 validée','Auteur: superadmin\nProposition PR2202-0114 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,169,'propal',NULL,NULL),(2993,'2993',NULL,2,'2022-02-23 13:07:43','2022-02-23 13:07:43',40,'AC_PROPAL_DELETE','2022-02-23 13:07:43','2022-02-23 13:07:43',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2202-0114 supprimé','Auteur: superadmin\nEnregistrement PR2202-0114 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,169,'propal',NULL,NULL),(2995,'2995',NULL,2,'2022-02-23 13:08:33','2022-02-23 13:08:33',40,'AC_PROPAL_VALIDATE','2022-02-23 13:08:33','2022-02-23 13:08:33',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0114 validée','Auteur: superadmin\nProposition PR2202-0114 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,170,'propal',NULL,NULL),(2996,'2996',NULL,2,'2022-02-23 13:09:34','2022-02-23 13:09:34',40,'AC_PROPAL_DELETE','2022-02-23 13:09:34','2022-02-23 13:09:34',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2202-0114 supprimé','Auteur: superadmin\nEnregistrement PR2202-0114 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,170,'propal',NULL,NULL),(2999,'2999',NULL,2,'2022-02-23 13:10:54','2022-02-23 13:10:54',40,'AC_PROPAL_DELETE','2022-02-23 13:10:54','2022-02-23 13:10:54',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV171) supprimé','Auteur: superadmin\nEnregistrement (PROV171) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,171,'propal',NULL,NULL),(3001,'3001',NULL,2,'2022-02-23 13:12:10','2022-02-23 13:12:10',40,'AC_PROPAL_VALIDATE','2022-02-23 13:12:10','2022-02-23 13:12:10',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0114 validée','Auteur: superadmin\nProposition PR2202-0114 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,172,'propal',NULL,NULL),(3002,'3002',NULL,2,'2022-02-23 13:12:19','2022-02-23 13:12:19',40,'AC_PROPAL_DELETE','2022-02-23 13:12:19','2022-02-23 13:12:19',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2202-0114 supprimé','Auteur: superadmin\nEnregistrement PR2202-0114 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,172,'propal',NULL,NULL),(3004,'3004',NULL,2,'2022-02-23 13:14:42','2022-02-23 13:14:42',40,'AC_PROPAL_DELETE','2022-02-23 13:14:42','2022-02-23 13:14:42',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV173) supprimé','Auteur: superadmin\nEnregistrement (PROV173) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,173,'propal',NULL,NULL),(3005,'3005',NULL,2,'2022-02-23 13:14:42','2022-02-23 13:14:42',40,'AC_PROPAL_DELETE','2022-02-23 13:14:42','2022-02-23 13:14:42',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV173) supprimé','Auteur: superadmin\nEnregistrement (PROV173) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,173,'propal',NULL,NULL),(3007,'3007',NULL,2,'2022-02-23 13:15:47','2022-02-23 13:15:47',40,'AC_PROPAL_VALIDATE','2022-02-23 13:15:47','2022-02-23 13:15:47',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0114 validée','Auteur: superadmin\nProposition PR2202-0114 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,174,'propal',NULL,NULL),(3008,'3008',NULL,2,'2022-02-23 13:17:31','2022-02-23 13:17:31',40,'AC_PROPAL_DELETE','2022-02-23 13:17:31','2022-02-23 13:17:31',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2202-0114 supprimé','Auteur: superadmin\nEnregistrement PR2202-0114 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,174,'propal',NULL,NULL),(3010,'3010',NULL,2,'2022-02-23 13:18:17','2022-02-23 13:18:17',40,'AC_PROPAL_DELETE','2022-02-23 13:18:17','2022-02-23 13:18:17',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV175) supprimé','Auteur: superadmin\nEnregistrement (PROV175) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,175,'propal',NULL,NULL),(3011,'3011',NULL,2,'2022-02-23 13:19:39','2022-02-23 13:19:39',40,'AC_TICKET_MODIFY','2022-02-23 13:19:39','2022-02-23 13:19:39',19,NULL,NULL,205,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0043 modifié','Auteur: m.laurent\nTicket TS2202-0043 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,65,'ticket',NULL,NULL),(3012,'3012',NULL,2,'2022-02-23 13:27:02','2022-02-23 13:27:02',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-23 13:27:02','2022-02-23 13:27:02',19,NULL,NULL,491,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0025 signée','Auteur: m.laurent\nProposition PR2201-0025 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,32,'propal',NULL,NULL),(3013,'3013',NULL,2,'2022-02-23 13:27:26','2022-02-23 13:27:26',40,'AC_ORDER_VALIDATE','2022-02-23 13:27:26','2022-02-23 13:27:26',19,NULL,NULL,491,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0073 validée','Auteur: m.laurent\nCommande CO2202-0073 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,146,'order',NULL,NULL),(3014,'3014',NULL,2,'2022-02-23 13:28:25','2022-02-23 13:28:25',40,'AC_ORDER_CLOSE','2022-02-23 13:28:25','2022-02-23 13:28:25',19,NULL,NULL,491,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0073 classée Livrée','Auteur: m.laurent\nCommande CO2202-0073 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,146,'order',NULL,NULL),(3019,'3019',NULL,2,'2022-02-23 13:59:57','2022-02-23 13:59:57',40,'AC_PROPAL_VALIDATE','2022-02-23 13:59:57','2022-02-23 13:59:57',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0114 validée','Auteur: superadmin\nProposition PR2202-0114 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,177,'propal',NULL,NULL),(3020,'3020',NULL,2,'2022-02-23 14:00:03','2022-02-23 14:00:03',40,'AC_PROPAL_DELETE','2022-02-23 14:00:03','2022-02-23 14:00:03',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2202-0114 supprimé','Auteur: superadmin\nEnregistrement PR2202-0114 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,177,'propal',NULL,NULL),(3023,'3023',NULL,2,'2022-02-23 14:01:20','2022-02-23 14:01:20',40,'AC_PROPAL_VALIDATE','2022-02-23 14:01:20','2022-02-23 14:01:20',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0114 validée','Auteur: superadmin\nProposition PR2202-0114 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,178,'propal',NULL,NULL),(3024,'3024',NULL,2,'2022-02-23 14:01:54','2022-02-23 14:01:54',40,'AC_PROPAL_DELETE','2022-02-23 14:01:54','2022-02-23 14:01:54',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2202-0114 supprimé','Auteur: superadmin\nEnregistrement PR2202-0114 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,178,'propal',NULL,NULL),(3025,'3025',NULL,2,'2022-02-23 14:01:54','2022-02-23 14:01:54',40,'AC_PROPAL_DELETE','2022-02-23 14:01:54','2022-02-23 14:01:54',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2202-0114 supprimé','Auteur: superadmin\nEnregistrement PR2202-0114 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,178,'propal',NULL,NULL),(3027,'3027',NULL,2,'2022-02-23 14:02:49','2022-02-23 14:02:49',40,'AC_PROPAL_VALIDATE','2022-02-23 14:02:49','2022-02-23 14:02:49',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0114 validée','Auteur: superadmin\nProposition PR2202-0114 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,179,'propal',NULL,NULL),(3029,'3029',NULL,2,'2022-02-23 14:03:25','2022-02-23 14:03:25',40,'AC_PROPAL_DELETE','2022-02-23 14:03:25','2022-02-23 14:03:25',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2202-0114 supprimé','Auteur: superadmin\nEnregistrement PR2202-0114 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,179,'propal',NULL,NULL),(3030,'3030',NULL,2,'2022-02-23 14:03:25','2022-02-23 14:03:25',40,'AC_PROPAL_DELETE','2022-02-23 14:03:25','2022-02-23 14:03:25',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2202-0114 supprimé','Auteur: superadmin\nEnregistrement PR2202-0114 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,179,'propal',NULL,NULL),(3032,'3032',NULL,2,'2022-02-23 14:04:33','2022-02-23 14:04:33',40,'AC_PROPAL_DELETE','2022-02-23 14:04:33','2022-02-23 14:04:33',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV176) supprimé','Auteur: j.lacaze\nEnregistrement (PROV176) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,176,'propal',NULL,NULL),(3033,'3033',NULL,2,'2022-02-23 14:04:54','2022-02-23 14:04:54',40,'AC_PROPAL_DELETE','2022-02-23 14:04:54','2022-02-23 14:04:54',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV180) supprimé','Auteur: j.lacaze\nEnregistrement (PROV180) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,180,'propal',NULL,NULL),(3034,'3034',NULL,2,'2022-03-10 08:30:00','2022-03-10 17:30:00',432502,'AC_RESA','2022-02-23 14:05:45','2022-02-23 14:05:45',15,15,NULL,504,24,0,3,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,181,'propal',NULL,NULL),(3035,'3035',NULL,2,'2022-03-11 08:30:00','2022-03-11 17:30:00',432502,'AC_RESA','2022-02-23 14:06:08','2022-02-23 14:06:08',15,15,NULL,504,24,0,16,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,181,'propal',NULL,NULL),(3037,'3037',NULL,2,'2022-02-23 14:08:48','2022-02-23 14:08:48',40,'AC_PROPAL_VALIDATE','2022-02-23 14:08:48','2022-02-23 14:08:48',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0114 validée','Auteur: j.lacaze\nProposition PR2202-0114 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,181,'propal',NULL,NULL),(3038,'3038',NULL,2,'2022-02-23 14:12:05','2022-02-23 14:12:05',40,'AC_PROPAL_SENTBYMAIL','2022-02-23 14:12:05','2022-02-23 14:12:05',15,NULL,NULL,504,24,0,15,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Julie LACAZE au STEPHANIE BUCHOT','Auteur: j.lacaze<br>\nÉmetteur: Julie LACAZE &lt;contact@aspcm.fr&gt;<br>\nDestinataire(s): STEPHANIE BUCHOT &lt;stephanie.buchot@sitel.com&gt;<br>\nObjet du mail: Envoi de la proposition commerciale PR2202-0114 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2202-0114 pour votre r&eacute;servation de salles, elle sera &agrave; nous retourner sign&eacute;e.<br />\r\n<br />\r\nCependant la journ&eacute;e de formation du 11 Mars devra se d&eacute;rouler dans la salle GAMMA-KAPPA, ALPHA &eacute;tant occup&eacute;e ce jour l&agrave;.<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: PR2202-0114.pdf',NULL,'Envoi de la proposition commerciale PR2202-0114 pour votre réservation de salle','1645625524.SMTPs-dolibarr-pro181@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'STEPHANIE BUCHOT <stephanie.buchot@sitel.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,181,'propal',NULL,NULL),(3039,'3039',NULL,1,'2022-02-23 14:20:59','2022-02-23 14:20:59',40,'AC_CONTRACT_VALIDATE','2022-02-23 14:20:59','2022-02-23 14:20:59',1,NULL,NULL,79,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT1709-0022 validé','Auteur: superadmin\nContrat CT1709-0022 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,49,'contract',NULL,NULL),(3040,'3040',NULL,1,'2022-02-23 14:22:11','2022-02-23 14:22:11',40,'AC_CONTRACT_VALIDATE','2022-02-23 14:22:11','2022-02-23 14:22:11',1,NULL,NULL,56,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT2201-0001 validé','Auteur: superadmin\nContrat CT2201-0001 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,26,'contract',NULL,NULL),(3041,'3041',NULL,1,'2022-02-23 14:22:50','2022-02-23 14:22:50',40,'AC_CONTRACT_VALIDATE','2022-02-23 14:22:50','2022-02-23 14:22:50',1,NULL,NULL,56,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT0301-0003 validé','Auteur: superadmin\nContrat CT0301-0003 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,28,'contract',NULL,NULL),(3044,'3044',NULL,1,'2022-02-23 14:47:32','2022-02-23 14:47:32',40,'AC_CONTRACT_VALIDATE','2022-02-23 14:47:32','2022-02-23 14:47:32',1,NULL,NULL,56,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT2201-0001 validé','Auteur: superadmin\nContrat CT2201-0001 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,26,'contract',NULL,NULL),(3045,'3045',NULL,2,'2022-02-23 14:52:03','2022-02-23 14:52:03',40,'AC_PROPAL_VALIDATE','2022-02-23 14:52:03','2022-02-23 14:52:03',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0114 validée','Auteur: j.lacaze\nProposition PR2202-0114 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,181,'propal',NULL,NULL),(3046,'3046',NULL,2,'2022-02-23 14:52:13','2022-02-23 14:52:13',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-23 14:52:13','2022-02-23 14:52:13',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0114 signée','Auteur: j.lacaze\nProposition PR2202-0114 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,181,'propal',NULL,NULL),(3047,'3047',NULL,2,'2022-02-23 15:58:46','2022-02-23 15:58:46',40,'AC_CONTACT_CREATE','2022-02-23 15:58:46','2022-02-23 15:58:46',15,NULL,NULL,86,985,0,15,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse LYDIE HURTAUD créé','Auteur: j.lacaze\nContact/Adresse LYDIE HURTAUD créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(3048,'3048',NULL,2,'2022-05-27 08:30:00','2022-05-27 17:30:00',432502,'AC_RESA','2022-02-23 16:00:27','2022-02-23 16:00:27',15,15,NULL,86,30,0,16,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,182,'propal',NULL,NULL),(3049,'3049',NULL,2,'2022-05-30 08:30:00','2022-06-02 17:30:00',432502,'AC_RESA','2022-02-23 16:01:12','2022-02-23 16:01:12',15,15,NULL,86,30,0,16,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,182,'propal',NULL,NULL),(3050,'3050',NULL,2,'2022-02-23 16:01:37','2022-02-23 16:01:37',40,'AC_PROPAL_VALIDATE','2022-02-23 16:01:37','2022-02-23 16:01:37',15,NULL,NULL,86,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0115 validée','Auteur: j.lacaze\nProposition PR2202-0115 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,182,'propal',NULL,NULL),(3051,'3051',NULL,2,'2022-02-23 16:05:43','2022-02-23 16:05:43',40,'AC_PROPAL_SENTBYMAIL','2022-02-23 16:05:43','2022-02-23 16:05:43',15,NULL,NULL,86,30,0,15,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Julie LACAZE au LYDIE HURTAUD','Auteur: j.lacaze<br>\nÉmetteur: Julie LACAZE &lt;contact@aspcm.fr&gt;<br>\nDestinataire(s): LYDIE HURTAUD &lt;lydie.hurtaud@laposte.fr&gt;<br>\nObjet du mail: Envoi de la proposition commerciale PR2202-0115 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2202-0115 pour votre r&eacute;servation de salle.<br />\r\n<br />\r\nPour valider la r&eacute;servation veuillez nos retourner le devis sign&eacute;.<br />\r\n<br />\r\nCordialement,<br />\r\n<br />\r\nJulie Lacaze<br />\r\nCharg&eacute;e d&#39;accueil, de gestion et de communication.<br />\r\nPau Cit&eacute; Multim&eacute;dia<br />\r\nTel : 05.59.14.58.58<br />\r\naccueilpcm@gmail.com<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" /><br>\n<br>\nFichiers et documents joints: PR2202-0115.pdf',NULL,'Envoi de la proposition commerciale PR2202-0115 pour votre réservation de salle','1645632342.SMTPs-dolibarr-pro182@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'LYDIE HURTAUD <lydie.hurtaud@laposte.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,182,'propal',NULL,NULL),(3052,'3052',NULL,2,'2022-02-23 16:57:46','2022-02-23 16:57:46',40,'AC_TICKET_MODIFY','2022-02-23 16:57:46','2022-02-23 16:57:46',14,NULL,NULL,205,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0043 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2202-0043 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,65,'ticket',NULL,NULL),(3053,'3053',NULL,2,'2022-02-23 17:06:44','2022-02-23 17:06:44',40,'AC_TICKET_CLOSE','2022-02-23 17:06:44','2022-02-23 17:06:44',14,NULL,NULL,491,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2201-0001 fermé','Auteur: interenergies\nTicket TS2201-0001 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12,'ticket',NULL,NULL),(3054,'3054',NULL,2,'2022-02-24 08:17:03','2022-02-24 08:17:03',40,'AC_BILL_PAYED','2022-02-24 08:17:03','2022-02-24 08:17:03',11,NULL,NULL,530,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220006 passée à payée','Auteur: s.laudebat\nFacture 220006 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11489,'invoice',NULL,NULL),(3055,'3055',NULL,2,'2022-02-24 08:17:36','2022-02-24 08:17:36',40,'AC_BILL_PAYED','2022-02-24 08:17:36','2022-02-24 08:17:36',11,NULL,NULL,504,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220027 passée à payée','Auteur: s.laudebat\nFacture 220027 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11513,'invoice',NULL,NULL),(3056,'3056',NULL,2,'2022-02-24 08:25:54','2022-02-24 08:25:54',40,'AC_BILL_PAYED','2022-02-24 08:25:54','2022-02-24 08:25:54',11,NULL,NULL,118,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220001 passée à payée','Auteur: s.laudebat\nFacture 220001 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,10761,'invoice',NULL,NULL),(3057,'3057',NULL,2,'2022-02-24 08:25:54','2022-02-24 08:25:54',40,'AC_BILL_PAYED','2022-02-24 08:25:54','2022-02-24 08:25:54',11,NULL,NULL,118,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220008 passée à payée','Auteur: s.laudebat\nFacture 220008 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11491,'invoice',NULL,NULL),(3058,'3058',NULL,2,'2022-02-24 08:25:54','2022-02-24 08:25:54',40,'AC_BILL_PAYED','2022-02-24 08:25:54','2022-02-24 08:25:54',11,NULL,NULL,118,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220019 passée à payée','Auteur: s.laudebat\nFacture 220019 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11521,'invoice',NULL,NULL),(3059,'3059',NULL,2,'2022-02-24 08:25:54','2022-02-24 08:25:54',40,'AC_BILL_PAYED','2022-02-24 08:25:54','2022-02-24 08:25:54',11,NULL,NULL,118,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220055 passée à payée','Auteur: s.laudebat\nFacture 220055 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11556,'invoice',NULL,NULL),(3060,'3060',NULL,2,'2022-02-24 08:26:25','2022-02-24 08:26:25',40,'AC_BILL_PAYED','2022-02-24 08:26:25','2022-02-24 08:26:25',11,NULL,NULL,142,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220020 passée à payée','Auteur: s.laudebat\nFacture 220020 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11520,'invoice',NULL,NULL),(3061,'3061',NULL,2,'2022-02-24 08:26:25','2022-02-24 08:26:25',40,'AC_BILL_PAYED','2022-02-24 08:26:25','2022-02-24 08:26:25',11,NULL,NULL,142,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220054 passée à payée','Auteur: s.laudebat\nFacture 220054 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11557,'invoice',NULL,NULL),(3062,'3062',NULL,2,'2022-02-24 08:26:55','2022-02-24 08:26:55',40,'AC_BILL_PAYED','2022-02-24 08:26:55','2022-02-24 08:26:55',11,NULL,NULL,145,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220028 passée à payée','Auteur: s.laudebat\nFacture 220028 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11512,'invoice',NULL,NULL),(3063,'3063',NULL,2,'2022-02-24 08:26:55','2022-02-24 08:26:55',40,'AC_BILL_PAYED','2022-02-24 08:26:55','2022-02-24 08:26:55',11,NULL,NULL,145,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220064 passée à payée','Auteur: s.laudebat\nFacture 220064 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11546,'invoice',NULL,NULL),(3064,'3064',NULL,2,'2022-02-24 08:27:25','2022-02-24 08:27:25',40,'AC_BILL_PAYED','2022-02-24 08:27:25','2022-02-24 08:27:25',11,NULL,NULL,131,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220073 passée à payée','Auteur: s.laudebat\nFacture 220073 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11537,'invoice',NULL,NULL),(3065,'3065',NULL,2,'2022-02-24 08:27:52','2022-02-24 08:27:52',40,'AC_BILL_PAYED','2022-02-24 08:27:52','2022-02-24 08:27:52',11,NULL,NULL,164,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,0,0,11515,'invoice',NULL,NULL),(3066,'3066',NULL,2,'2022-02-24 08:27:52','2022-02-24 08:27:52',40,'AC_BILL_PAYED','2022-02-24 08:27:52','2022-02-24 08:27:52',11,NULL,NULL,164,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220056 passée à payée','Auteur: s.laudebat\nFacture 220056 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11555,'invoice',NULL,NULL),(3067,'3067',NULL,2,'2022-02-24 08:28:31','2022-02-24 08:28:31',40,'AC_BILL_PAYED','2022-02-24 08:28:31','2022-02-24 08:28:31',11,NULL,NULL,490,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220072 passée à payée','Auteur: s.laudebat\nFacture 220072 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11538,'invoice',NULL,NULL),(3068,'3068',NULL,2,'2022-02-24 08:28:58','2022-02-24 08:28:58',40,'AC_BILL_PAYED','2022-02-24 08:28:58','2022-02-24 08:28:58',11,NULL,NULL,490,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220077 passée à payée','Auteur: s.laudebat\nFacture 220077 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11532,'invoice',NULL,NULL),(3069,'3069',NULL,2,'2022-02-24 08:29:25','2022-02-24 08:29:25',40,'AC_BILL_PAYED','2022-02-24 08:29:25','2022-02-24 08:29:25',11,NULL,NULL,143,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220040 passée à payée','Auteur: s.laudebat\nFacture 220040 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11500,'invoice',NULL,NULL),(3070,'3070',NULL,2,'2022-02-24 08:30:01','2022-02-24 08:30:01',40,'AC_BILL_PAYED','2022-02-24 08:30:01','2022-02-24 08:30:01',11,NULL,NULL,495,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220029 passée à payée','Auteur: s.laudebat\nFacture 220029 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11511,'invoice',NULL,NULL),(3071,'3071',NULL,2,'2022-02-24 08:30:01','2022-02-24 08:30:01',40,'AC_BILL_PAYED','2022-02-24 08:30:01','2022-02-24 08:30:01',11,NULL,NULL,495,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220046 passée à payée','Auteur: s.laudebat\nFacture 220046 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11494,'invoice',NULL,NULL),(3072,'3072',NULL,2,'2022-02-24 08:30:01','2022-02-24 08:30:01',40,'AC_BILL_PAYED','2022-02-24 08:30:01','2022-02-24 08:30:01',11,NULL,NULL,495,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,0,0,11536,'invoice',NULL,NULL),(3073,'3073',NULL,2,'2022-02-24 08:30:29','2022-02-24 08:30:29',40,'AC_BILL_PAYED','2022-02-24 08:30:29','2022-02-24 08:30:29',11,NULL,NULL,496,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220034 passée à payée','Auteur: s.laudebat\nFacture 220034 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11506,'invoice',NULL,NULL),(3074,'3074',NULL,2,'2022-02-24 08:30:29','2022-02-24 08:30:29',40,'AC_BILL_PAYED','2022-02-24 08:30:29','2022-02-24 08:30:29',11,NULL,NULL,496,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220065 passée à payée','Auteur: s.laudebat\nFacture 220065 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11545,'invoice',NULL,NULL),(3075,'3075',NULL,2,'2022-02-24 08:30:57','2022-02-24 08:30:57',40,'AC_BILL_PAYED','2022-02-24 08:30:57','2022-02-24 08:30:57',11,NULL,NULL,188,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220039 passée à payée','Auteur: s.laudebat\nFacture 220039 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11501,'invoice',NULL,NULL),(3076,'3076',NULL,2,'2022-02-24 08:30:57','2022-02-24 08:30:57',40,'AC_BILL_PAYED','2022-02-24 08:30:57','2022-02-24 08:30:57',11,NULL,NULL,188,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220068 passée à payée','Auteur: s.laudebat\nFacture 220068 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11542,'invoice',NULL,NULL),(3077,'3077',NULL,2,'2022-02-24 08:31:27','2022-02-24 08:31:27',40,'AC_BILL_PAYED','2022-02-24 08:31:27','2022-02-24 08:31:27',11,NULL,NULL,502,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220010 passée à payée','Auteur: s.laudebat\nFacture 220010 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11530,'invoice',NULL,NULL),(3078,'3078',NULL,2,'2022-02-24 08:31:27','2022-02-24 08:31:27',40,'AC_BILL_PAYED','2022-02-24 08:31:27','2022-02-24 08:31:27',11,NULL,NULL,502,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220047 passée à payée','Auteur: s.laudebat\nFacture 220047 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11564,'invoice',NULL,NULL),(3079,'3079',NULL,2,'2022-02-24 10:25:05','2022-02-24 10:25:05',40,'AC_PROPAL_DELETE','2022-02-24 10:25:05','2022-02-24 10:25:05',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2202-0112 supprimé','Auteur: m.laurent\nEnregistrement PR2202-0112 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,161,'propal',NULL,NULL),(3080,'3080',NULL,2,'2022-02-24 10:25:05','2022-02-24 10:25:05',40,'AC_PROPAL_DELETE','2022-02-24 10:25:05','2022-02-24 10:25:05',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2202-0112 supprimé','Auteur: m.laurent\nEnregistrement PR2202-0112 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,161,'propal',NULL,NULL),(3081,'3081',NULL,2,'2022-02-28 17:30:00','2022-02-28 18:30:00',432502,'AC_RESA','2022-02-24 10:26:44','2022-02-24 10:26:44',19,19,NULL,490,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,0,0,183,'propal',NULL,NULL),(3082,'3082',NULL,2,'2022-02-24 10:26:54','2022-02-24 10:26:54',40,'AC_PROPAL_VALIDATE','2022-02-24 10:26:54','2022-02-24 10:26:54',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0116 validée','Auteur: m.laurent\nProposition PR2202-0116 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,183,'propal',NULL,NULL),(3083,'3083',NULL,2,'2022-02-24 10:27:00','2022-02-24 10:27:00',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-24 10:27:00','2022-02-24 10:27:00',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0116 signée','Auteur: m.laurent\nProposition PR2202-0116 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,183,'propal',NULL,NULL),(3084,'3084',NULL,2,'2022-02-24 11:28:43','2022-02-24 11:28:43',40,'AC_COMPANY_MODIFY','2022-02-24 11:28:43','2022-02-24 11:28:43',11,NULL,NULL,536,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Tiers ALPES CONTROLES modifié','Auteur: s.laudebat\nTiers ALPES CONTROLES modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(3085,'3085',NULL,2,'2022-02-24 11:34:10','2022-02-24 11:34:10',40,'AC_CONTACT_CREATE','2022-02-24 11:34:10','2022-02-24 11:34:10',11,NULL,NULL,536,986,0,11,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse Gilles CROSET créé','Auteur: s.laudebat\nContact/Adresse Gilles CROSET créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(3086,'3086',NULL,2,'2022-02-24 11:34:30','2022-02-24 11:34:30',40,'AC_CONTACT_MODIFY','2022-02-24 11:34:30','2022-02-24 11:34:30',11,NULL,NULL,536,55,0,11,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),(3087,'3087',NULL,2,'2022-02-24 12:55:56','2022-02-24 12:55:56',40,'AC_COMPANY_MODIFY','2022-02-24 12:55:56','2022-02-24 12:55:56',11,NULL,NULL,536,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Tiers BUREAU ALPES CONTROLES modifié','Auteur: s.laudebat\nTiers BUREAU ALPES CONTROLES modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(3088,'3088',NULL,2,'2022-02-24 12:56:45','2022-02-24 12:56:45',40,'AC_COMPANY_MODIFY','2022-02-24 12:56:45','2022-02-24 12:56:45',11,NULL,NULL,536,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Tiers BUREAU ALPES CONTROLES modifié','Auteur: s.laudebat\nTiers BUREAU ALPES CONTROLES modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(3089,'3089',NULL,2,'2022-02-24 13:07:03','2022-02-24 13:07:03',40,'AC_COMPANY_MODIFY','2022-02-24 13:07:03','2022-02-24 13:07:03',11,NULL,NULL,204,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Tiers BERGOULI modifié','Auteur: s.laudebat\nTiers BERGOULI modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(3090,'3090',NULL,2,'2022-02-24 13:08:09','2022-02-24 13:08:09',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-24 13:08:09','2022-02-24 13:08:09',11,NULL,NULL,204,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220093 validée','Auteur: s.laudebat\nFacture 220093 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4015,'invoice_supplier',NULL,NULL),(3091,'3091',NULL,2,'2022-02-24 13:11:00','2022-02-24 13:11:00',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-24 13:11:00','2022-02-24 13:11:00',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220094 validée','Auteur: s.laudebat\nFacture 220094 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4016,'invoice_supplier',NULL,NULL),(3092,'3092',NULL,2,'2022-02-24 13:11:22','2022-02-24 13:11:22',40,'AC_BILL_SUPPLIER_PAYED','2022-02-24 13:11:22','2022-02-24 13:11:22',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220094 passée à payée','Auteur: s.laudebat\nFacture 220094 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4016,'invoice_supplier',NULL,NULL),(3093,'3093',NULL,1,'2022-02-24 14:11:27','2022-02-24 14:11:27',40,'AC_BILL_VALIDATE','2022-02-24 14:11:27','2022-02-24 14:11:27',10,NULL,NULL,92,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220023 validée','Auteur: y.anson\nFacture 220023 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11920,'invoice',NULL,NULL),(3094,'3094',NULL,1,'2022-02-24 14:13:01','2022-02-24 14:13:01',40,'AC_BILL_SENTBYMAIL','2022-02-24 14:13:01','2022-02-24 14:13:01',10,NULL,NULL,92,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par YOLANDE ANSON au jpromeur@gmail.com','Auteur: y.anson<br>\nÉmetteur: YOLANDE ANSON &lt;y.anson@sempp.fr&gt;<br>\nDestinataire(s): jpromeur@gmail.com<br>\nObjet du mail: Facture 220023 (CHRDG21)<br>\nCorps du message:<br>\nBonjour Monsieur&nbsp;ROMEUR,<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220023 &agrave; &eacute;ch&eacute;ance au&nbsp;26/03/2022.&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: 220023.pdf;11 CANCÉ ENTRETIEN ANNUEL MENUISERIES 450€ HT.pdf',NULL,'Facture 220023 (CHRDG21)','1645711979.SMTPs-dolibarr-inv11920@f3d527bae0f5a106079971933b012b8d','YOLANDE ANSON <y.anson@sempp.fr>',NULL,'jpromeur@gmail.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11920,'invoice',NULL,NULL),(3095,'3095',NULL,1,'2022-02-24 14:18:10','2022-02-24 14:18:10',40,'AC_BILL_DELETE','2022-02-24 14:18:10','2022-02-24 14:18:10',10,NULL,NULL,92,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: y.anson\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11921,'invoice',NULL,NULL),(3097,'3097',NULL,1,'2022-02-24 14:23:41','2022-02-24 14:23:41',40,'AC_BILL_VALIDATE','2022-02-24 14:23:41','2022-02-24 14:23:41',10,NULL,NULL,105,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220024 validée','Auteur: y.anson\nFacture 220024 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11922,'invoice',NULL,NULL),(3098,'3098',NULL,1,'2022-02-24 14:25:04','2022-02-24 14:25:04',40,'AC_BILL_SENTBYMAIL','2022-02-24 14:25:04','2022-02-24 14:25:04',10,NULL,NULL,105,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par YOLANDE ANSON au jpromeur@gmail.com','Auteur: y.anson<br>\nÉmetteur: YOLANDE ANSON &lt;y.anson@sempp.fr&gt;<br>\nDestinataire(s): jpromeur@gmail.com<br>\nObjet du mail: Facture 220024 (CHRDG21)<br>\nCorps du message:<br>\nBonjour Monsieur&nbsp;Romeur,<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220024 &agrave; &eacute;ch&eacute;ance au&nbsp;24/03/2022.&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: 220024.pdf;11 CANCÉ ENTRETIEN ANNUEL MENUISERIES 450€ HT.pdf',NULL,'Facture 220024 (CHRDG21)','1645712703.SMTPs-dolibarr-inv11922@f3d527bae0f5a106079971933b012b8d','YOLANDE ANSON <y.anson@sempp.fr>',NULL,'jpromeur@gmail.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11922,'invoice',NULL,NULL),(3099,'3099',NULL,1,'2022-02-24 14:50:02','2022-02-24 14:50:02',40,'AC_BILL_VALIDATE','2022-02-24 14:50:02','2022-02-24 14:50:02',10,NULL,NULL,21,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220025 validée','Auteur: y.anson\nFacture 220025 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11923,'invoice',NULL,NULL),(3100,'3100',NULL,1,'2022-02-24 14:58:26','2022-02-24 14:58:26',40,'AC_BILL_VALIDATE','2022-02-24 14:58:26','2022-02-24 14:58:26',10,NULL,NULL,84,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220026 validée','Auteur: y.anson\nFacture 220026 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11924,'invoice',NULL,NULL),(3101,'3101',NULL,1,'2022-02-24 15:01:32','2022-02-24 15:01:32',40,'AC_BILL_SENTBYMAIL','2022-02-24 15:01:32','2022-02-24 15:01:32',10,NULL,NULL,84,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par YOLANDE ANSON au guillaume.wenes@prokick.fr','Auteur: y.anson<br>\nÉmetteur: YOLANDE ANSON &lt;y.anson@sempp.fr&gt;<br>\nDestinataire(s): guillaume.wenes@prokick.fr<br>\nBcc: thomas.sereni@prokick.fr<br>\nObjet du mail: Facture 220026 (CHRDG21)<br>\nCorps du message:<br>\nBonjour Monsieur&nbsp; WENES,<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220026 &agrave; &eacute;ch&eacute;ance au&nbsp;24/03/2022.&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: 220026.pdf;11 CANCÉ ENTRETIEN ANNUEL MENUISERIES 450€ HT.pdf',NULL,'Facture 220026 (CHRDG21)','1645714891.SMTPs-dolibarr-inv11924@f3d527bae0f5a106079971933b012b8d','YOLANDE ANSON <y.anson@sempp.fr>',NULL,'guillaume.wenes@prokick.fr','thomas.sereni@prokick.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11924,'invoice',NULL,NULL),(3102,'3102',NULL,1,'2022-02-24 15:07:14','2022-02-24 15:07:14',40,'AC_BILL_VALIDATE','2022-02-24 15:07:14','2022-02-24 15:07:14',10,NULL,NULL,107,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220027 validée','Auteur: y.anson\nFacture 220027 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11925,'invoice',NULL,NULL),(3103,'3103',NULL,1,'2022-02-24 15:08:18','2022-02-24 15:08:18',40,'AC_BILL_SENTBYMAIL','2022-02-24 15:08:18','2022-02-24 15:08:18',10,NULL,NULL,107,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par YOLANDE ANSON au carolina.riquelme@st37.fr','Auteur: y.anson<br>\nÉmetteur: YOLANDE ANSON &lt;y.anson@sempp.fr&gt;<br>\nDestinataire(s): carolina.riquelme@st37.fr<br>\nBcc: lauren.fried@st37.fr<br>\nObjet du mail: Facture 220027 (CHRDG21)<br>\nCorps du message:<br>\nBonjour Mme RIQUELME,<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220027 &agrave; &eacute;ch&eacute;ance au&nbsp;24/03/2022.&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: 220027.pdf;11 CANCÉ ENTRETIEN ANNUEL MENUISERIES 450€ HT.pdf',NULL,'Facture 220027 (CHRDG21)','1645715295.SMTPs-dolibarr-inv11925@f3d527bae0f5a106079971933b012b8d','YOLANDE ANSON <y.anson@sempp.fr>',NULL,'carolina.riquelme@st37.fr','lauren.fried@st37.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11925,'invoice',NULL,NULL),(3104,'3104',NULL,2,'2022-03-14 09:00:00','2022-03-14 17:30:00',432502,'AC_RESA','2022-02-24 15:09:44','2022-02-24 15:09:44',15,15,NULL,151,35,0,16,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,184,'propal',NULL,NULL),(3105,'3105',NULL,1,'2022-02-24 15:10:26','2022-02-24 15:10:26',40,'AC_BILL_VALIDATE','2022-02-24 15:10:26','2022-02-24 15:10:26',10,NULL,NULL,107,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220028 validée','Auteur: y.anson\nFacture 220028 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11926,'invoice',NULL,NULL),(3106,'3106',NULL,1,'2022-02-24 15:11:26','2022-02-24 15:11:26',40,'AC_BILL_SENTBYMAIL','2022-02-24 15:11:26','2022-02-24 15:11:26',10,NULL,NULL,107,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par YOLANDE ANSON au carolina.riquelme@st37.fr','Auteur: y.anson<br>\nÉmetteur: YOLANDE ANSON &lt;y.anson@sempp.fr&gt;<br>\nDestinataire(s): carolina.riquelme@st37.fr<br>\nBcc: lauren.fried@st37.fr<br>\nObjet du mail: Facture 220028 (CHRDG21)<br>\nCorps du message:<br>\nMme RIQUELME,<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220028 &agrave; &eacute;ch&eacute;ance au&nbsp;24/03/2022.&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: 220028.pdf;11 CANCÉ ENTRETIEN ANNUEL MENUISERIES 450€ HT.pdf',NULL,'Facture 220028 (CHRDG21)','1645715485.SMTPs-dolibarr-inv11926@f3d527bae0f5a106079971933b012b8d','YOLANDE ANSON <y.anson@sempp.fr>',NULL,'carolina.riquelme@st37.fr','lauren.fried@st37.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11926,'invoice',NULL,NULL),(3107,'3107',NULL,2,'2022-02-24 15:11:54','2022-02-24 15:11:54',40,'AC_PROPAL_VALIDATE','2022-02-24 15:11:54','2022-02-24 15:11:54',15,NULL,NULL,151,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0117 validée','Auteur: j.lacaze\nProposition PR2202-0117 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,184,'propal',NULL,NULL),(3108,'3108',NULL,2,'2022-02-24 15:16:41','2022-02-24 15:16:41',40,'AC_PROPAL_SENTBYMAIL','2022-02-24 15:16:41','2022-02-24 15:16:41',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 PR2202-0117 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2202-0117 pour votre r&eacute;servation de salle.<br />\r\n<br />\r\nElle est &agrave; nous retourner sign&eacute;e.<br />\r\n<br />\r\nBien corialement,<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: PR2202-0117.pdf',NULL,'Envoi de la proposition commerciale PR2202-0117 pour votre réservation de salle','1645715800.SMTPs-dolibarr-pro184@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'NATHALIE LASTISNERES <Nathalie.LASTISNERES@generali.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,184,'propal',NULL,NULL),(3109,'3109',NULL,2,'2022-02-24 17:18:23','2022-02-24 17:18:23',40,'AC_BILL_VALIDATE','2022-02-24 17:18:23','2022-02-24 17:18:23',11,NULL,NULL,501,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,0,0,11927,'invoice',NULL,NULL),(3110,'3110',NULL,2,'2022-02-24 17:21:31','2022-02-24 17:21:31',40,'AC_BILL_SENTBYMAIL','2022-02-24 17:21:31','2022-02-24 17:21:31',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 220168 (ELECTRICITÉ BAT F)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220168.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>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: 220168.pdf;01-11-02-22 ENGIE DU 09-01 AU 08-02-22 3022,01€ HT.pdf;01-11-02-22- ENGIE DU 31-12 AU 08-01-22 575,74€ HT.pdf',NULL,'Facture 220168 (ELECTRICITÉ BAT F)','1645723285.SMTPs-dolibarr-inv11927@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,0,0,11927,'invoice',NULL,NULL),(3111,'3111',NULL,2,'2022-02-25 07:53:47','2022-02-25 07:53:47',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-25 07:53:47','2022-02-25 07:53:47',1,NULL,NULL,491,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0025 signée','Auteur: superadmin\nProposition PR2201-0025 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,32,'propal',NULL,NULL),(3112,'3112',NULL,2,'2022-02-25 08:10:31','2022-02-25 08:10:31',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-25 08:10:31','2022-02-25 08:10:31',19,NULL,NULL,86,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0115 signée','Auteur: m.laurent\nProposition PR2202-0115 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,182,'propal',NULL,NULL),(3113,'3113',NULL,2,'2022-02-25 08:12:05','2022-02-25 08:12:05',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-25 08:12:05','2022-02-25 08:12:05',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0100 signée','Auteur: m.laurent\nProposition PR2202-0100 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,136,'propal',NULL,NULL),(3114,'3114',NULL,2,'2022-02-25 08:20:15','2022-02-25 08:20:15',40,'AC_TICKET_CREATE','2022-02-25 08:20:15','2022-02-25 08:20:15',19,NULL,NULL,188,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0044 créé','Auteur: m.laurent\nTicket TS2202-0044 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,66,'ticket',NULL,NULL),(3115,'3115',NULL,2,'2022-02-25 08:20:24','2022-02-25 08:20:24',40,'AC_TICKET_ASSIGNED','2022-02-25 08:20:24','2022-02-25 08:20:24',19,NULL,NULL,188,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0044 assigné','Auteur: m.laurent\nTicket TS2202-0044 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,66,'ticket',NULL,NULL),(3116,'3116',NULL,2,'2022-02-25 08:22:00','2022-02-25 08:22:00',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-25 08:22:00','2022-02-25 08:22:00',19,NULL,NULL,512,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0070 signée','Auteur: m.laurent\nProposition PR2202-0070 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,22,'propal',NULL,NULL),(3117,'3117',NULL,2,'2022-02-25 08:23:53','2022-02-25 08:23:53',40,'AC_ORDER_VALIDATE','2022-02-25 08:23:53','2022-02-25 08:23:53',19,NULL,NULL,512,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0074 validée','Auteur: m.laurent\nCommande CO2202-0074 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,152,'order',NULL,NULL),(3118,'3118',NULL,2,'2022-02-25 08:23:58','2022-02-25 08:23:58',40,'AC_ORDER_CLOSE','2022-02-25 08:23:58','2022-02-25 08:23:58',19,NULL,NULL,512,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0074 classée Livrée','Auteur: m.laurent\nCommande CO2202-0074 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,152,'order',NULL,NULL),(3119,'3119',NULL,2,'2022-02-25 08:24:44','2022-02-25 08:24:44',40,'AC_ORDER_DELETE','2022-02-25 08:24:44','2022-02-25 08:24:44',19,NULL,NULL,491,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV145) supprimé','Auteur: m.laurent\nEnregistrement (PROV145) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,145,'order',NULL,NULL),(3120,'3120',NULL,2,'2022-02-25 08:25:32','2022-02-25 08:25:32',40,'AC_ORDER_VALIDATE','2022-02-25 08:25:32','2022-02-25 08:25:32',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0075 validée','Auteur: m.laurent\nCommande CO2202-0075 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,143,'order',NULL,NULL),(3121,'3121',NULL,2,'2022-02-25 08:25:38','2022-02-25 08:25:38',40,'AC_ORDER_CLOSE','2022-02-25 08:25:38','2022-02-25 08:25:38',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0075 classée Livrée','Auteur: m.laurent\nCommande CO2202-0075 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,143,'order',NULL,NULL),(3122,'3122',NULL,2,'2022-02-25 08:26:10','2022-02-25 08:26:10',40,'AC_ORDER_VALIDATE','2022-02-25 08:26:10','2022-02-25 08:26:10',19,NULL,NULL,491,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0076 validée','Auteur: m.laurent\nCommande CO2202-0076 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,149,'order',NULL,NULL),(3123,'3123',NULL,2,'2022-02-25 08:26:19','2022-02-25 08:26:19',40,'AC_ORDER_CLOSE','2022-02-25 08:26:19','2022-02-25 08:26:19',19,NULL,NULL,491,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0076 classée Livrée','Auteur: m.laurent\nCommande CO2202-0076 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,149,'order',NULL,NULL),(3124,'3124',NULL,2,'2022-02-25 08:28:21','2022-02-25 08:28:21',40,'AC_ORDER_VALIDATE','2022-02-25 08:28:21','2022-02-25 08:28:21',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0077 validée','Auteur: m.laurent\nCommande CO2202-0077 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,151,'order',NULL,NULL),(3125,'3125',NULL,2,'2022-02-25 08:28:25','2022-02-25 08:28:25',40,'AC_ORDER_CLOSE','2022-02-25 08:28:25','2022-02-25 08:28:25',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0077 classée Livrée','Auteur: m.laurent\nCommande CO2202-0077 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,151,'order',NULL,NULL),(3126,'3126',NULL,2,'2022-02-25 08:29:04','2022-02-25 08:29:04',40,'AC_ORDER_VALIDATE','2022-02-25 08:29:04','2022-02-25 08:29:04',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0078 validée','Auteur: m.laurent\nCommande CO2202-0078 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,137,'order',NULL,NULL),(3127,'3127',NULL,2,'2022-02-25 08:29:07','2022-02-25 08:29:07',40,'AC_ORDER_CLOSE','2022-02-25 08:29:07','2022-02-25 08:29:07',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0078 classée Livrée','Auteur: m.laurent\nCommande CO2202-0078 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,137,'order',NULL,NULL),(3128,'3128',NULL,2,'2022-02-25 08:29:38','2022-02-25 08:29:38',40,'AC_ORDER_VALIDATE','2022-02-25 08:29:38','2022-02-25 08:29:38',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0079 validée','Auteur: m.laurent\nCommande CO2202-0079 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,138,'order',NULL,NULL),(3129,'3129',NULL,2,'2022-02-25 08:29:41','2022-02-25 08:29:41',40,'AC_ORDER_CLOSE','2022-02-25 08:29:41','2022-02-25 08:29:41',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0079 classée Livrée','Auteur: m.laurent\nCommande CO2202-0079 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,138,'order',NULL,NULL),(3130,'3130',NULL,2,'2022-02-25 08:29:57','2022-02-25 08:29:57',40,'AC_ORDER_VALIDATE','2022-02-25 08:29:57','2022-02-25 08:29:57',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0080 validée','Auteur: m.laurent\nCommande CO2202-0080 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,144,'order',NULL,NULL),(3131,'3131',NULL,2,'2022-02-25 08:30:08','2022-02-25 08:30:08',40,'AC_ORDER_CLOSE','2022-02-25 08:30:08','2022-02-25 08:30:08',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0080 classée Livrée','Auteur: m.laurent\nCommande CO2202-0080 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,144,'order',NULL,NULL),(3132,'3132',NULL,2,'2022-02-25 08:33:02','2022-02-25 08:33:02',40,'AC_PROPAL_DELETE','2022-02-25 08:33:02','2022-02-25 08:33:02',19,NULL,NULL,512,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2202-0070 supprimé','Auteur: m.laurent\nEnregistrement PR2202-0070 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,22,'propal',NULL,NULL),(3133,'3133',NULL,2,'2022-02-25 08:33:02','2022-02-25 08:33:02',40,'AC_PROPAL_DELETE','2022-02-25 08:33:02','2022-02-25 08:33:02',19,NULL,NULL,512,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2202-0070 supprimé','Auteur: m.laurent\nEnregistrement PR2202-0070 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,22,'propal',NULL,NULL),(3134,'3134',NULL,2,'2022-02-25 08:34:05','2022-02-25 08:34:05',40,'AC_PROPAL_DELETE','2022-02-25 08:34:05','2022-02-25 08:34:05',19,NULL,NULL,512,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2201-0016 supprimé','Auteur: m.laurent\nEnregistrement PR2201-0016 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,23,'propal',NULL,NULL),(3135,'3135',NULL,2,'2022-02-25 08:34:05','2022-02-25 08:34:05',40,'AC_PROPAL_DELETE','2022-02-25 08:34:05','2022-02-25 08:34:05',19,NULL,NULL,512,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2201-0016 supprimé','Auteur: m.laurent\nEnregistrement PR2201-0016 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,23,'propal',NULL,NULL),(3136,'3136',NULL,2,'2022-02-25 08:34:24','2022-02-25 08:34:24',40,'AC_ORDER_DELETE','2022-02-25 08:34:24','2022-02-25 08:34:24',19,NULL,NULL,512,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement CO2201-0010 supprimé','Auteur: m.laurent\nEnregistrement CO2201-0010 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,14,'order',NULL,NULL),(3137,'3137',NULL,2,'2022-02-25 08:34:38','2022-02-25 08:34:38',40,'AC_ORDER_CLASSIFY_BILLED','2022-02-25 08:34:38','2022-02-25 08:34:38',19,NULL,NULL,512,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0074 classée Facturée','Auteur: m.laurent\nCommande CO2202-0074 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,152,'order',NULL,NULL),(3138,'3138',NULL,1,'2022-02-25 08:54:54','2022-02-25 08:54:54',40,'AC_CONTRACT_VALIDATE','2022-02-25 08:54:54','2022-02-25 08:54:54',13,NULL,NULL,40,NULL,0,13,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT2202-0037 validé','Auteur: f.etienne\nContrat CT2202-0037 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,64,'contract',NULL,NULL),(3139,'3139',NULL,1,'2022-02-25 09:07:15','2022-02-25 09:07:15',40,'AC_CONTRACT_VALIDATE','2022-02-25 09:07:15','2022-02-25 09:07:15',13,NULL,NULL,14,NULL,0,13,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT2109-0017 validé','Auteur: f.etienne\nContrat CT2109-0017 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,44,'contract',NULL,NULL),(3140,'3140',NULL,2,'2022-02-25 09:07:43','2022-02-25 09:07:43',40,'AC_BILL_PAYED','2022-02-25 09:07:43','2022-02-25 09:07:43',11,NULL,NULL,501,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220086 passée à payée','Auteur: s.laudebat\nFacture 220086 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11709,'invoice',NULL,NULL),(3141,'3141',NULL,2,'2022-02-25 09:08:04','2022-02-25 09:08:04',40,'AC_BILL_PAYED','2022-02-25 09:08:04','2022-02-25 09:08:04',11,NULL,NULL,501,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220079 passée à payée','Auteur: s.laudebat\nFacture 220079 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11572,'invoice',NULL,NULL),(3142,'3142',NULL,2,'2022-02-25 09:08:04','2022-02-25 09:08:04',40,'AC_BILL_PAYED','2022-02-25 09:08:04','2022-02-25 09:08:04',11,NULL,NULL,501,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220080 passée à payée','Auteur: s.laudebat\nFacture 220080 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11573,'invoice',NULL,NULL),(3143,'3143',NULL,2,'2022-02-25 09:09:50','2022-02-25 09:09:50',40,'AC_BILL_SUPPLIER_PAYED','2022-02-25 09:09:50','2022-02-25 09:09:50',11,NULL,NULL,208,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220058 passée à payée','Auteur: s.laudebat\nFacture 220058 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3950,'invoice_supplier',NULL,NULL),(3144,'3144',NULL,2,'2022-02-25 09:09:59','2022-02-25 09:09:59',40,'AC_BILL_SUPPLIER_PAYED','2022-02-25 09:09:59','2022-02-25 09:09:59',11,NULL,NULL,209,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220057 passée à payée','Auteur: s.laudebat\nFacture 220057 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3949,'invoice_supplier',NULL,NULL),(3145,'3145',NULL,2,'2022-02-25 09:10:19','2022-02-25 09:10:19',40,'AC_BILL_SUPPLIER_PAYED','2022-02-25 09:10:19','2022-02-25 09:10:19',11,NULL,NULL,204,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220093 passée à payée','Auteur: s.laudebat\nFacture 220093 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4015,'invoice_supplier',NULL,NULL),(3146,'3146',NULL,2,'2022-02-25 09:10:35','2022-02-25 09:10:35',40,'AC_BILL_SUPPLIER_PAYED','2022-02-25 09:10:35','2022-02-25 09:10:35',11,NULL,NULL,254,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,0,0,3983,'invoice_supplier',NULL,NULL),(3147,'3147',NULL,1,'2022-02-25 09:30:53','2022-02-25 09:30:53',40,'AC_CONTRACT_VALIDATE','2022-02-25 09:30:53','2022-02-25 09:30:53',13,NULL,NULL,29,NULL,0,13,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT2201-0038 validé','Auteur: f.etienne\nContrat CT2201-0038 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,65,'contract',NULL,NULL),(3148,'3148',NULL,2,'2022-02-25 09:35:06','2022-02-25 09:35:06',40,'AC_PROPAL_DELETE','2022-02-25 09:35:06','2022-02-25 09:35:06',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2202-0091 supprimé','Auteur: m.laurent\nEnregistrement PR2202-0091 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,124,'propal',NULL,NULL),(3149,'3149',NULL,2,'2022-02-25 09:35:06','2022-02-25 09:35:06',40,'AC_PROPAL_DELETE','2022-02-25 09:35:06','2022-02-25 09:35:06',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2202-0091 supprimé','Auteur: m.laurent\nEnregistrement PR2202-0091 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,124,'propal',NULL,NULL),(3150,'3150',NULL,2,'2022-02-25 09:37:21','2022-02-25 09:37:21',40,'AC_TICKET_CLOSE','2022-02-25 09:37:21','2022-02-25 09:37:21',14,NULL,NULL,205,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0043 fermé','Auteur: interenergies\nTicket TS2202-0043 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,65,'ticket',NULL,NULL),(3151,'3151',NULL,2,'2022-02-25 09:37:32','2022-02-25 09:37:32',40,'AC_TICKET_CLOSE','2022-02-25 09:37:32','2022-02-25 09:37:32',14,NULL,NULL,205,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0040 fermé','Auteur: interenergies\nTicket TS2202-0040 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,62,'ticket',NULL,NULL),(3153,'3153',NULL,1,'2022-02-25 09:39:40','2022-02-25 09:39:40',40,'AC_CONTRACT_VALIDATE','2022-02-25 09:39:40','2022-02-25 09:39:40',13,NULL,NULL,29,NULL,0,13,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT2101-0039 validé','Auteur: f.etienne\nContrat CT2101-0039 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,66,'contract',NULL,NULL),(3154,'3154',NULL,2,'2022-02-25 09:48:02','2022-02-25 09:48:02',40,'AC_TICKET_MODIFY','2022-02-25 09:48:02','2022-02-25 09:48:02',14,NULL,NULL,188,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0044 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2202-0044 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,66,'ticket',NULL,NULL),(3155,'3155',NULL,2,'2022-02-25 09:48:07','2022-02-25 09:48:07',40,'AC_TICKET_CLOSE','2022-02-25 09:48:07','2022-02-25 09:48:07',14,NULL,NULL,188,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0044 fermé','Auteur: interenergies\nTicket TS2202-0044 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,66,'ticket',NULL,NULL),(3156,'3156',NULL,2,'2022-02-25 09:48:29','2022-02-25 09:48:29',40,'AC_PROPAL_DELETE','2022-02-25 09:48:29','2022-02-25 09:48:29',19,NULL,NULL,482,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV185) supprimé','Auteur: m.laurent\nEnregistrement (PROV185) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,185,'propal',NULL,NULL),(3157,'3157',NULL,2,'2022-02-25 14:00:00','2022-02-25 18:00:00',432502,'AC_RESA','2022-02-25 09:49:07','2022-02-25 09:49:07',19,19,NULL,482,18,0,3,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,186,'propal',NULL,NULL),(3158,'3158',NULL,2,'2022-02-25 09:49:21','2022-02-25 09:49:21',40,'AC_PROPAL_VALIDATE','2022-02-25 09:49:21','2022-02-25 09:49:21',19,NULL,NULL,482,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0118 validée','Auteur: m.laurent\nProposition PR2202-0118 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,186,'propal',NULL,NULL),(3159,'3159',NULL,2,'2022-02-25 09:49:54','2022-02-25 09:49:54',40,'AC_PROPAL_SENTBYMAIL','2022-02-25 09:49:54','2022-02-25 09:49:54',19,NULL,NULL,482,18,0,19,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par ASPCM au ANNA MARIE WAWRZKOW','Auteur: m.laurent<br>\nÉmetteur: ASPCM &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): ANNA MARIE WAWRZKOW &lt;am.waw@anglofile.fr&gt;<br>\nObjet du mail: Envoi de la proposition commerciale PR2202-0118 pour votre réservation de salle DU 25/02/2022<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2202-0118 pour votre r&eacute;servation de salle.&nbsp;<br />\r\n<br />\r\nVous pouvez signez la proposition en cliquant sur le lien suivant de <a href=\"https://sempp.pragma-tech.fr/custom/mbisignature/newonlinesign.php?source=proposal&amp;ref=PR2202-0118&amp;hashp=D6qwae5b2nB5M04BLEjo6It9UWz0pYN3&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: PR2202-0118.pdf',NULL,'Envoi de la proposition commerciale PR2202-0118 pour votre réservation de salle DU 25/02/2022','1645782593.SMTPs-dolibarr-pro186@f3d527bae0f5a106079971933b012b8d','ASPCM <comptabilite@aspcm.fr>',NULL,'ANNA MARIE WAWRZKOW <am.waw@anglofile.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,186,'propal',NULL,NULL),(3160,'3160',NULL,1,'2022-02-25 09:54:47','2022-02-25 09:54:47',40,'AC_CONTRACT_VALIDATE','2022-02-25 09:54:47','2022-02-25 09:54:47',1,NULL,NULL,32,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT2011-0005 validé','Auteur: superadmin\nContrat CT2011-0005 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,30,'contract',NULL,NULL),(3161,'3161',NULL,1,'2022-02-25 10:11:11','2022-02-25 10:11:11',40,'AC_CONTRACT_VALIDATE','2022-02-25 10:11:11','2022-02-25 10:11:11',1,NULL,NULL,73,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT2201-0014 validé','Auteur: superadmin\nContrat CT2201-0014 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,39,'contract',NULL,NULL),(3162,'3162',NULL,1,'2022-02-25 10:27:06','2022-02-25 10:27:06',40,'AC_CONTRACT_VALIDATE','2022-02-25 10:27:06','2022-02-25 10:27:06',1,NULL,NULL,45,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT1811-0009 validé','Auteur: superadmin\nContrat CT1811-0009 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,34,'contract',NULL,NULL),(3163,'3163',NULL,2,'2022-02-25 10:30:43','2022-02-25 10:30:43',40,'AC_BILL_VALIDATE','2022-02-25 10:30:43','2022-02-25 10:30:43',11,NULL,NULL,188,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,0,0,11942,'invoice',NULL,NULL),(3164,'3164',NULL,2,'2022-02-25 10:30:43','2022-02-25 10:30:43',40,'AC_BILL_VALIDATE','2022-02-25 10:30:43','2022-02-25 10:30:43',11,NULL,NULL,143,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,0,0,11940,'invoice',NULL,NULL),(3165,'3165',NULL,2,'2022-02-25 10:30:43','2022-02-25 10:30:43',40,'AC_BILL_VALIDATE','2022-02-25 10:30:43','2022-02-25 10:30:43',11,NULL,NULL,115,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,0,0,11938,'invoice',NULL,NULL),(3166,'3166',NULL,2,'2022-02-25 10:30:43','2022-02-25 10:30:43',40,'AC_BILL_VALIDATE','2022-02-25 10:30:43','2022-02-25 10:30:43',11,NULL,NULL,486,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,0,0,11936,'invoice',NULL,NULL),(3167,'3167',NULL,1,'2022-02-25 10:32:52','2022-02-25 10:32:52',40,'AC_COMPANY_MODIFY','2022-02-25 10:32:52','2022-02-25 10:32:52',1,NULL,NULL,21,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers COMMUNAUTE D\'AGGLOMERATION modifié','Auteur: superadmin\nTiers COMMUNAUTE D\'AGGLOMERATION modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(3168,'3168',NULL,2,'2022-02-25 10:34:58','2022-02-25 10:34:58',40,'AC_BILL_SENTBYMAIL','2022-02-25 10:34:58','2022-02-25 10:34:58',11,NULL,NULL,188,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220169 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 220169 (ELECTRICITÉ BAT B R1)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220169.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11942,'invoice',NULL,NULL),(3169,'3169',NULL,2,'2022-02-25 10:34:59','2022-02-25 10:34:59',40,'AC_BILL_SENTBYMAIL','2022-02-25 10:34:59','2022-02-25 10:34:59',11,NULL,NULL,143,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220170 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 220170 (ELECTRICITÉ BAT B R1)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220170.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11940,'invoice',NULL,NULL),(3170,'3170',NULL,2,'2022-02-25 10:34:59','2022-02-25 10:34:59',40,'AC_BILL_SENTBYMAIL','2022-02-25 10:34:59','2022-02-25 10:34:59',11,NULL,NULL,486,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220172 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 220172 (ELECTRICITÉ BAT B R1)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220172.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11936,'invoice',NULL,NULL),(3171,'3171',NULL,2,'2022-02-25 10:36:02','2022-02-25 10:36:02',40,'AC_BILL_SENTBYMAIL','2022-02-25 10:36:02','2022-02-25 10:36:02',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 220171 (ELECTRICITÉ BAT B R1)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220171.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>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: 220171.pdf;ELEC WEATHERFORD.pdf',NULL,'Facture 220171 (ELECTRICITÉ BAT B R1)','1645785361.SMTPs-dolibarr-inv11938@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'WEATHERFORD ENERGY SERVICES GmbH <germany.payables@weatherford.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11938,'invoice',NULL,NULL),(3172,'3172',NULL,1,'2022-02-25 10:42:05','2022-02-25 10:42:05',40,'AC_CONTRACT_VALIDATE','2022-02-25 10:42:05','2022-02-25 10:42:05',1,NULL,NULL,73,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT2201-0014 validé','Auteur: superadmin\nContrat CT2201-0014 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,39,'contract',NULL,NULL),(3173,'3173',NULL,1,'2022-02-25 10:50:11','2022-02-25 10:50:11',40,'AC_CONTRACT_VALIDATE','2022-02-25 10:50:11','2022-02-25 10:50:11',1,NULL,NULL,89,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT1201-0027 validé','Auteur: superadmin\nContrat CT1201-0027 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,54,'contract',NULL,NULL),(3174,'3174',NULL,1,'2022-02-25 11:01:42','2022-02-25 11:01:42',40,'AC_CONTRACT_VALIDATE','2022-02-25 11:01:42','2022-02-25 11:01:42',1,NULL,NULL,59,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT1805-0002 validé','Auteur: superadmin\nContrat CT1805-0002 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,27,'contract',NULL,NULL),(3175,'3175',NULL,2,'2022-02-25 11:37:55','2022-02-25 11:37:55',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-25 11:37:55','2022-02-25 11:37:55',1,NULL,NULL,482,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposal PR2202-0118 signed','Author: superadmin\nProposal PR2202-0118 signed',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,186,'propal',NULL,NULL),(3177,'3177',NULL,2,'2022-02-25 11:59:21','2022-02-25 11:59:21',40,'AC_PROPAL_VALIDATE','2022-02-25 11:59:21','2022-02-25 11:59:21',15,NULL,NULL,538,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0119 validée','Auteur: j.lacaze\nProposition PR2202-0119 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,187,'propal',NULL,NULL),(3178,'3178',NULL,2,'2022-02-25 12:00:30','2022-02-25 12:00:30',40,'AC_PROPAL_SENTBYMAIL','2022-02-25 12:00:30','2022-02-25 12:00:30',15,NULL,NULL,538,58,0,15,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Julie LACAZE au JULIE LACAZE','Auteur: j.lacaze<br>\nÉmetteur: Julie LACAZE &lt;contact@aspcm.fr&gt;<br>\nDestinataire(s): JULIE LACAZE &lt;contact@aspcm.fr&gt;<br>\nObjet du mail: Envoi de la proposition commerciale PR2202-0119 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2202-0119 pour votre r&eacute;servation de salle.&nbsp;<br />\r\n<br />\r\nVous pouvez signez la proposition en cliquant sur le lien suivant de <a href=\"https://sempp.pragma-tech.fr/custom/mbisignature/newonlinesign.php?source=proposal&amp;ref=PR2202-0119&amp;hashp=bHEHx8I4NEsQ4oRu6dmE0598Xaa7jjJ5&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: PR2202-0119.pdf',NULL,'Envoi de la proposition commerciale PR2202-0119 pour votre réservation de salle','1645790429.SMTPs-dolibarr-pro187@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'JULIE LACAZE <contact@aspcm.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,187,'propal',NULL,NULL),(3179,'3179',NULL,2,'2022-02-25 12:01:19','2022-02-25 12:01:19',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-25 12:01:19','2022-02-25 12:01:19',1,NULL,NULL,538,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0119 signée','Auteur: superadmin\nProposition PR2202-0119 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,187,'propal',NULL,NULL),(3180,'3180',NULL,2,'2022-02-25 12:03:03','2022-02-25 12:03:03',40,'AC_ORDER_VALIDATE','2022-02-25 12:03:03','2022-02-25 12:03:03',15,NULL,NULL,538,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0081 validée','Auteur: j.lacaze\nCommande CO2202-0081 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,154,'order',NULL,NULL),(3181,'3181',NULL,2,'2022-02-25 12:06:39','2022-02-25 12:06:39',40,'AC_PROPAL_DELETE','2022-02-25 12:06:39','2022-02-25 12:06:39',15,NULL,NULL,538,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2202-0119 supprimé','Auteur: j.lacaze\nEnregistrement PR2202-0119 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,187,'propal',NULL,NULL),(3182,'3182',NULL,2,'2022-02-25 12:07:15','2022-02-25 12:07:15',40,'AC_ORDER_DELETE','2022-02-25 12:07:15','2022-02-25 12:07:15',15,NULL,NULL,538,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement CO2202-0081 supprimé','Auteur: j.lacaze\nEnregistrement CO2202-0081 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,154,'order',NULL,NULL),(3183,'3183',NULL,2,'2022-02-25 12:16:56','2022-02-25 12:16:56',40,'AC_ORDER_VALIDATE','2022-02-25 12:16:56','2022-02-25 12:16:56',19,NULL,NULL,527,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0081 validée','Auteur: m.laurent\nCommande CO2201-0081 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,45,'order',NULL,NULL),(3184,'3184',NULL,2,'2022-02-25 12:19:09','2022-02-25 12:19:09',40,'AC_ORDER_VALIDATE','2022-02-25 12:19:09','2022-02-25 12:19:09',19,NULL,NULL,527,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0082 validée','Auteur: m.laurent\nCommande CO2202-0082 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,142,'order',NULL,NULL),(3185,'3185',NULL,2,'2022-02-25 12:22:34','2022-02-25 12:22:34',40,'AC_PROPAL_DELETE','2022-02-25 12:22:34','2022-02-25 12:22:34',19,NULL,NULL,527,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2201-0044 supprimé','Auteur: m.laurent\nEnregistrement PR2201-0044 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,52,'propal',NULL,NULL),(3186,'3186',NULL,2,'2022-02-25 12:23:05','2022-02-25 12:23:05',40,'AC_PROPAL_VALIDATE','2022-02-25 12:23:05','2022-02-25 12:23:05',15,NULL,NULL,164,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0031 validée','Auteur: j.lacaze\nProposition PR2201-0031 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,38,'propal',NULL,NULL),(3187,'3187',NULL,2,'2022-02-25 12:24:55','2022-02-25 12:24:55',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-25 12:24:55','2022-02-25 12:24:55',19,NULL,NULL,164,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0031 signée','Auteur: m.laurent\nProposition PR2201-0031 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,38,'propal',NULL,NULL),(3188,'3188',NULL,2,'2022-02-25 12:25:15','2022-02-25 12:25:15',40,'AC_ORDER_VALIDATE','2022-02-25 12:25:15','2022-02-25 12:25:15',19,NULL,NULL,164,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0083 validée','Auteur: m.laurent\nCommande CO2202-0083 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,155,'order',NULL,NULL),(3189,'3189',NULL,2,'2022-02-25 12:25:23','2022-02-25 12:25:23',40,'AC_ORDER_CLOSE','2022-02-25 12:25:23','2022-02-25 12:25:23',19,NULL,NULL,164,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0083 classée Livrée','Auteur: m.laurent\nCommande CO2202-0083 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,155,'order',NULL,NULL),(3190,'3190',NULL,2,'2022-02-25 12:27:33','2022-02-25 12:27:33',40,'AC_ORDER_DELETE','2022-02-25 12:27:33','2022-02-25 12:27:33',19,NULL,NULL,164,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement CO2201-0039 supprimé','Auteur: m.laurent\nEnregistrement CO2201-0039 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,29,'order',NULL,NULL),(3191,'3191',NULL,2,'2022-02-25 12:28:50','2022-02-25 12:28:50',40,'AC_ORDER_DELETE','2022-02-25 12:28:50','2022-02-25 12:28:50',19,NULL,NULL,164,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement CO2202-0083 supprimé','Auteur: m.laurent\nEnregistrement CO2202-0083 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,155,'order',NULL,NULL),(3192,'3192',NULL,2,'2022-02-25 12:29:26','2022-02-25 12:29:26',40,'AC_PROPAL_DELETE','2022-02-25 12:29:26','2022-02-25 12:29:26',19,NULL,NULL,164,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2201-0031 supprimé','Auteur: m.laurent\nEnregistrement PR2201-0031 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,38,'propal',NULL,NULL),(3193,'3193',NULL,2,'2022-02-25 12:31:51','2022-02-25 12:31:51',40,'AC_ORDER_DELETE','2022-02-25 12:31:51','2022-02-25 12:31:51',19,NULL,NULL,504,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement CO2201-0020 supprimé','Auteur: m.laurent\nEnregistrement CO2201-0020 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,19,'order',NULL,NULL),(3194,'3194',NULL,2,'2022-02-25 12:32:06','2022-02-25 12:32:06',40,'AC_PROPAL_DELETE','2022-02-25 12:32:06','2022-02-25 12:32:06',19,NULL,NULL,504,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2201-0021 supprimé','Auteur: m.laurent\nEnregistrement PR2201-0021 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,28,'propal',NULL,NULL),(3195,'3195',NULL,2,'2022-02-25 12:34:23','2022-02-25 12:34:23',40,'AC_PROPAL_DELETE','2022-02-25 12:34:23','2022-02-25 12:34:23',19,NULL,NULL,128,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2201-0019 supprimé','Auteur: m.laurent\nEnregistrement PR2201-0019 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,26,'propal',NULL,NULL),(3196,'3196',NULL,2,'2022-02-25 12:36:39','2022-02-25 12:36:39',40,'AC_PROPAL_VALIDATE','2022-02-25 12:36:39','2022-02-25 12:36:39',19,NULL,NULL,537,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0119 validée','Auteur: m.laurent\nProposition PR2202-0119 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,87,'propal',NULL,NULL),(3197,'3197',NULL,2,'2022-02-25 12:36:49','2022-02-25 12:36:49',40,'AC_PROPAL_VALIDATE','2022-02-25 12:36:49','2022-02-25 12:36:49',19,NULL,NULL,531,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0120 validée','Auteur: m.laurent\nProposition PR2202-0120 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,62,'propal',NULL,NULL),(3198,'3198',NULL,2,'2022-02-25 12:41:56','2022-02-25 12:41:56',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-25 12:41:56','2022-02-25 12:41:56',19,NULL,NULL,527,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0103 signée','Auteur: m.laurent\nProposition PR2202-0103 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,147,'propal',NULL,NULL),(3199,'3199',NULL,2,'2022-02-25 12:42:36','2022-02-25 12:42:36',40,'AC_ORDER_VALIDATE','2022-02-25 12:42:36','2022-02-25 12:42:36',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0083 validée','Auteur: j.lacaze\nCommande CO2202-0083 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,156,'order',NULL,NULL),(3200,'3200',NULL,2,'2022-02-25 12:42:40','2022-02-25 12:42:40',40,'AC_ORDER_CLOSE','2022-02-25 12:42:40','2022-02-25 12:42:40',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0083 classée Livrée','Auteur: j.lacaze\nCommande CO2202-0083 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,156,'order',NULL,NULL),(3201,'3201',NULL,2,'2022-02-25 12:46:54','2022-02-25 12:46:54',40,'AC_ORDER_VALIDATE','2022-02-25 12:46:54','2022-02-25 12:46:54',15,NULL,NULL,138,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0084 validée','Auteur: j.lacaze\nCommande CO2202-0084 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,77,'order',NULL,NULL),(3202,'3202',NULL,2,'2022-02-25 12:47:46','2022-02-25 12:47:46',40,'AC_ORDER_DELETE','2022-02-25 12:47:46','2022-02-25 12:47:46',19,NULL,NULL,138,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV38) supprimé','Auteur: m.laurent\nEnregistrement (PROV38) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,38,'order',NULL,NULL),(3203,'3203',NULL,2,'2022-02-25 12:47:52','2022-02-25 12:47:52',40,'AC_PROPAL_DELETE','2022-02-25 12:47:52','2022-02-25 12:47:52',19,NULL,NULL,138,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2201-0040 supprimé','Auteur: m.laurent\nEnregistrement PR2201-0040 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,48,'propal',NULL,NULL),(3204,'3204',NULL,2,'2022-02-25 12:52:19','2022-02-25 12:52:19',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-25 12:52:19','2022-02-25 12:52:19',19,NULL,NULL,86,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0037 signée','Auteur: m.laurent\nProposition PR2201-0037 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,45,'propal',NULL,NULL),(3205,'3205',NULL,2,'2022-02-25 12:53:14','2022-02-25 12:53:14',40,'AC_ORDER_VALIDATE','2022-02-25 12:53:14','2022-02-25 12:53:14',19,NULL,NULL,86,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0085 validée','Auteur: m.laurent\nCommande CO2202-0085 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,157,'order',NULL,NULL),(3206,'3206',NULL,2,'2022-02-25 12:54:05','2022-02-25 12:54:05',40,'AC_ORDER_DELETE','2022-02-25 12:54:05','2022-02-25 12:54:05',19,NULL,NULL,86,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement CO2201-0005 supprimé','Auteur: m.laurent\nEnregistrement CO2201-0005 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,35,'order',NULL,NULL),(3207,'3207',NULL,2,'2022-02-25 12:58:23','2022-02-25 12:58:23',40,'AC_ORDER_VALIDATE','2022-02-25 12:58:23','2022-02-25 12:58:23',15,NULL,NULL,138,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0086 validée','Auteur: j.lacaze\nCommande CO2201-0086 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,37,'order',NULL,NULL),(3208,'3208',NULL,2,'2022-02-25 12:59:36','2022-02-25 12:59:36',40,'AC_ORDER_CLOSE','2022-02-25 12:59:36','2022-02-25 12:59:36',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0063 classée Livrée','Auteur: j.lacaze\nCommande CO2201-0063 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,28,'order',NULL,NULL),(3209,'3209',NULL,2,'2022-02-25 13:00:50','2022-02-25 13:00:50',40,'AC_ORDER_VALIDATE','2022-02-25 13:00:50','2022-02-25 13:00:50',15,NULL,NULL,508,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0087 validée','Auteur: j.lacaze\nCommande CO2202-0087 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,91,'order',NULL,NULL),(3210,'3210',NULL,2,'2022-02-25 13:01:01','2022-02-25 13:01:01',40,'AC_ORDER_VALIDATE','2022-02-25 13:01:01','2022-02-25 13:01:01',15,NULL,NULL,508,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0088 validée','Auteur: j.lacaze\nCommande CO2202-0088 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,90,'order',NULL,NULL),(3211,'3211',NULL,2,'2022-02-25 13:01:11','2022-02-25 13:01:11',40,'AC_ORDER_VALIDATE','2022-02-25 13:01:11','2022-02-25 13:01:11',15,NULL,NULL,508,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0089 validée','Auteur: j.lacaze\nCommande CO2202-0089 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,87,'order',NULL,NULL),(3212,'3212',NULL,2,'2022-02-25 13:01:45','2022-02-25 13:01:45',40,'AC_ORDER_VALIDATE','2022-02-25 13:01:45','2022-02-25 13:01:45',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0090 validée','Auteur: j.lacaze\nCommande CO2201-0090 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,53,'order',NULL,NULL),(3213,'3213',NULL,2,'2022-02-25 13:02:07','2022-02-25 13:02:07',40,'AC_ORDER_VALIDATE','2022-02-25 13:02:07','2022-02-25 13:02:07',15,NULL,NULL,512,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0091 validée','Auteur: j.lacaze\nCommande CO2201-0091 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,48,'order',NULL,NULL),(3214,'3214',NULL,2,'2022-02-25 13:02:18','2022-02-25 13:02:18',40,'AC_ORDER_VALIDATE','2022-02-25 13:02:18','2022-02-25 13:02:18',15,NULL,NULL,512,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0092 validée','Auteur: j.lacaze\nCommande CO2201-0092 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,47,'order',NULL,NULL),(3215,'3215',NULL,2,'2022-02-25 13:02:27','2022-02-25 13:02:27',40,'AC_ORDER_VALIDATE','2022-02-25 13:02:27','2022-02-25 13:02:27',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0093 validée','Auteur: j.lacaze\nCommande CO2201-0093 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,44,'order',NULL,NULL),(3216,'3216',NULL,2,'2022-02-25 13:02:50','2022-02-25 13:02:50',40,'AC_ORDER_VALIDATE','2022-02-25 13:02:50','2022-02-25 13:02:50',15,NULL,NULL,86,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0094 validée','Auteur: j.lacaze\nCommande CO2201-0094 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,36,'order',NULL,NULL),(3217,'3217',NULL,2,'2022-02-25 13:03:03','2022-02-25 13:03:03',40,'AC_ORDER_VALIDATE','2022-02-25 13:03:03','2022-02-25 13:03:03',19,NULL,NULL,527,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0095 validée','Auteur: m.laurent\nCommande CO2201-0095 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,40,'order',NULL,NULL),(3218,'3218',NULL,2,'2022-02-25 13:03:04','2022-02-25 13:03:04',40,'AC_ORDER_VALIDATE','2022-02-25 13:03:04','2022-02-25 13:03:04',15,NULL,NULL,86,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0096 validée','Auteur: j.lacaze\nCommande CO2201-0096 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,34,'order',NULL,NULL),(3219,'3219',NULL,2,'2022-02-25 13:03:14','2022-02-25 13:03:14',40,'AC_ORDER_VALIDATE','2022-02-25 13:03:14','2022-02-25 13:03:14',15,NULL,NULL,86,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0097 validée','Auteur: j.lacaze\nCommande CO2201-0097 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,33,'order',NULL,NULL),(3220,'3220',NULL,2,'2022-02-25 13:03:26','2022-02-25 13:03:26',40,'AC_ORDER_VALIDATE','2022-02-25 13:03:26','2022-02-25 13:03:26',15,NULL,NULL,482,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0098 validée','Auteur: j.lacaze\nCommande CO2202-0098 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,153,'order',NULL,NULL),(3221,'3221',NULL,2,'2022-02-25 13:03:36','2022-02-25 13:03:36',40,'AC_ORDER_VALIDATE','2022-02-25 13:03:36','2022-02-25 13:03:36',15,NULL,NULL,86,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0099 validée','Auteur: j.lacaze\nCommande CO2202-0099 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,150,'order',NULL,NULL),(3222,'3222',NULL,2,'2022-02-25 13:03:37','2022-02-25 13:03:37',40,'AC_ORDER_VALIDATE','2022-02-25 13:03:37','2022-02-25 13:03:37',19,NULL,NULL,527,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0100 validée','Auteur: m.laurent\nCommande CO2201-0100 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,43,'order',NULL,NULL),(3223,'3223',NULL,2,'2022-02-25 13:05:04','2022-02-25 13:05:04',40,'AC_ORDER_VALIDATE','2022-02-25 13:05:04','2022-02-25 13:05:04',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0101 validée','Auteur: j.lacaze\nCommande CO2202-0101 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,148,'order',NULL,NULL),(3224,'3224',NULL,2,'2022-02-25 13:05:20','2022-02-25 13:05:20',40,'AC_ORDER_VALIDATE','2022-02-25 13:05:20','2022-02-25 13:05:20',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0102 validée','Auteur: j.lacaze\nCommande CO2202-0102 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,147,'order',NULL,NULL),(3225,'3225',NULL,2,'2022-02-25 13:05:32','2022-02-25 13:05:32',40,'AC_ORDER_VALIDATE','2022-02-25 13:05:32','2022-02-25 13:05:32',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0103 validée','Auteur: j.lacaze\nCommande CO2202-0103 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,134,'order',NULL,NULL),(3226,'3226',NULL,2,'2022-02-25 13:05:43','2022-02-25 13:05:43',40,'AC_ORDER_VALIDATE','2022-02-25 13:05:43','2022-02-25 13:05:43',15,NULL,NULL,539,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0104 validée','Auteur: j.lacaze\nCommande CO2202-0104 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,125,'order',NULL,NULL),(3227,'3227',NULL,2,'2022-02-25 13:05:54','2022-02-25 13:05:54',40,'AC_ORDER_VALIDATE','2022-02-25 13:05:54','2022-02-25 13:05:54',15,NULL,NULL,151,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0105 validée','Auteur: j.lacaze\nCommande CO2202-0105 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,113,'order',NULL,NULL),(3228,'3228',NULL,2,'2022-02-25 13:06:04','2022-02-25 13:06:04',40,'AC_ORDER_VALIDATE','2022-02-25 13:06:04','2022-02-25 13:06:04',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0106 validée','Auteur: j.lacaze\nCommande CO2202-0106 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,111,'order',NULL,NULL),(3229,'3229',NULL,2,'2022-02-25 13:06:40','2022-02-25 13:06:40',40,'AC_ORDER_CLOSE','2022-02-25 13:06:40','2022-02-25 13:06:40',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0065 classée Livrée','Auteur: j.lacaze\nCommande CO2202-0065 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,122,'order',NULL,NULL),(3230,'3230',NULL,2,'2022-02-25 13:07:14','2022-02-25 13:07:14',40,'AC_ORDER_CLOSE','2022-02-25 13:07:14','2022-02-25 13:07:14',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0058 classée Livrée','Auteur: j.lacaze\nCommande CO2202-0058 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,120,'order',NULL,NULL),(3231,'3231',NULL,2,'2022-02-25 13:09:08','2022-02-25 13:09:08',40,'AC_ORDER_CLOSE','2022-02-25 13:09:08','2022-02-25 13:09:08',15,NULL,NULL,512,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0047 classée Livrée','Auteur: j.lacaze\nCommande CO2202-0047 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,107,'order',NULL,NULL),(3232,'3232',NULL,2,'2022-02-25 13:12:21','2022-02-25 13:12:21',40,'AC_ORDER_VALIDATE','2022-02-25 13:12:21','2022-02-25 13:12:21',15,NULL,NULL,151,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0105 validée','Auteur: j.lacaze\nCommande CO2202-0105 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,113,'order',NULL,NULL),(3233,'3233',NULL,2,'2022-02-25 13:12:46','2022-02-25 13:12:46',40,'AC_BILL_VALIDATE','2022-02-25 13:12:46','2022-02-25 13:12:46',11,NULL,NULL,496,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,0,0,11948,'invoice',NULL,NULL),(3234,'3234',NULL,2,'2022-02-25 13:12:46','2022-02-25 13:12:46',40,'AC_BILL_VALIDATE','2022-02-25 13:12:46','2022-02-25 13:12:46',11,NULL,NULL,197,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,0,0,11909,'invoice',NULL,NULL),(3235,'3235',NULL,2,'2022-02-25 13:12:46','2022-02-25 13:12:46',40,'AC_BILL_VALIDATE','2022-02-25 13:12:46','2022-02-25 13:12:46',11,NULL,NULL,504,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,0,0,11908,'invoice',NULL,NULL),(3236,'3236',NULL,2,'2022-02-25 13:12:46','2022-02-25 13:12:46',40,'AC_BILL_VALIDATE','2022-02-25 13:12:46','2022-02-25 13:12:46',11,NULL,NULL,145,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,0,0,11907,'invoice',NULL,NULL),(3237,'3237',NULL,2,'2022-02-25 13:12:46','2022-02-25 13:12:46',40,'AC_BILL_VALIDATE','2022-02-25 13:12:46','2022-02-25 13:12:46',11,NULL,NULL,495,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,0,0,11906,'invoice',NULL,NULL),(3238,'3238',NULL,2,'2022-02-25 13:12:46','2022-02-25 13:12:46',40,'AC_BILL_VALIDATE','2022-02-25 13:12:46','2022-02-25 13:12:46',11,NULL,NULL,155,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,0,0,11905,'invoice',NULL,NULL),(3239,'3239',NULL,2,'2022-02-25 13:12:46','2022-02-25 13:12:46',40,'AC_BILL_VALIDATE','2022-02-25 13:12:46','2022-02-25 13:12:46',11,NULL,NULL,516,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,0,0,11904,'invoice',NULL,NULL),(3240,'3240',NULL,2,'2022-02-25 13:12:46','2022-02-25 13:12:46',40,'AC_BILL_VALIDATE','2022-02-25 13:12:46','2022-02-25 13:12:46',11,NULL,NULL,515,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,0,0,11903,'invoice',NULL,NULL),(3241,'3241',NULL,2,'2022-02-25 13:12:46','2022-02-25 13:12:46',40,'AC_BILL_VALIDATE','2022-02-25 13:12:46','2022-02-25 13:12:46',11,NULL,NULL,491,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,0,0,11902,'invoice',NULL,NULL),(3242,'3242',NULL,2,'2022-02-25 13:12:46','2022-02-25 13:12:46',40,'AC_BILL_VALIDATE','2022-02-25 13:12:46','2022-02-25 13:12:46',11,NULL,NULL,184,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,0,0,11901,'invoice',NULL,NULL),(3243,'3243',NULL,2,'2022-02-25 13:17:16','2022-02-25 13:17:16',40,'AC_BILL_UNVALIDATE','2022-02-25 13:17:16','2022-02-25 13:17:16',11,NULL,NULL,197,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,0,0,11909,'invoice',NULL,NULL),(3244,'3244',NULL,2,'2022-02-25 13:17:27','2022-02-25 13:17:27',40,'AC_BILL_VALIDATE','2022-02-25 13:17:27','2022-02-25 13:17:27',11,NULL,NULL,197,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,0,0,11909,'invoice',NULL,NULL),(3245,'3245',NULL,2,'2022-02-25 13:17:29','2022-02-25 13:17:29',40,'AC_ORDER_CLOSE','2022-02-25 13:17:29','2022-02-25 13:17:29',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0103 classée Livrée','Auteur: j.lacaze\nCommande CO2202-0103 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,134,'order',NULL,NULL),(3246,'3246',NULL,2,'2022-02-25 13:17:33','2022-02-25 13:17:33',40,'AC_BILL_UNVALIDATE','2022-02-25 13:17:33','2022-02-25 13:17:33',11,NULL,NULL,504,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,0,0,11908,'invoice',NULL,NULL),(3247,'3247',NULL,2,'2022-02-25 13:17:42','2022-02-25 13:17:42',40,'AC_BILL_VALIDATE','2022-02-25 13:17:42','2022-02-25 13:17:42',11,NULL,NULL,504,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,0,0,11908,'invoice',NULL,NULL),(3248,'3248',NULL,1,'2022-02-25 13:20:27','2022-02-25 13:20:27',40,'AC_CONTRACT_VALIDATE','2022-02-25 13:20:27','2022-02-25 13:20:27',1,NULL,NULL,89,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT1201-0027 validé','Auteur: superadmin\nContrat CT1201-0027 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,54,'contract',NULL,NULL),(3249,'3249',NULL,2,'2022-02-25 13:24:56','2022-02-25 13:24:56',40,'AC_BILL_SENTBYMAIL','2022-02-25 13:24:56','2022-02-25 13:24:56',11,NULL,NULL,496,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220173 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 220173 (ELECTRICITÉ BAT C)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220173.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11948,'invoice',NULL,NULL),(3250,'3250',NULL,2,'2022-02-25 13:24:57','2022-02-25 13:24:57',40,'AC_BILL_SENTBYMAIL','2022-02-25 13:24:57','2022-02-25 13:24:57',11,NULL,NULL,197,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220174 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 220174 (ELECTRICITÉ BAT C)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220174.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11909,'invoice',NULL,NULL),(3251,'3251',NULL,2,'2022-02-25 13:24:58','2022-02-25 13:24:58',40,'AC_BILL_SENTBYMAIL','2022-02-25 13:24:58','2022-02-25 13:24:58',11,NULL,NULL,504,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220175 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 220175 (ELECTRICITÉ BAT C)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220175.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11908,'invoice',NULL,NULL),(3252,'3252',NULL,2,'2022-02-25 13:24:58','2022-02-25 13:24:58',40,'AC_BILL_SENTBYMAIL','2022-02-25 13:24:58','2022-02-25 13:24:58',11,NULL,NULL,145,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220176 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 220176 (ELECTRICITÉ BAT C)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220176.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11907,'invoice',NULL,NULL),(3253,'3253',NULL,2,'2022-02-25 13:24:59','2022-02-25 13:24:59',40,'AC_BILL_SENTBYMAIL','2022-02-25 13:24:59','2022-02-25 13:24:59',11,NULL,NULL,495,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220177 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 220177 (ELECTRICITÉ BAT C)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220177.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11906,'invoice',NULL,NULL),(3254,'3254',NULL,2,'2022-02-25 13:24:59','2022-02-25 13:24:59',40,'AC_BILL_SENTBYMAIL','2022-02-25 13:24:59','2022-02-25 13:24:59',11,NULL,NULL,155,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220178 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 220178 (ELECTRICITÉ BAT C)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220178.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11905,'invoice',NULL,NULL),(3255,'3255',NULL,2,'2022-02-25 13:25:00','2022-02-25 13:25:00',40,'AC_BILL_SENTBYMAIL','2022-02-25 13:25:00','2022-02-25 13:25:00',11,NULL,NULL,491,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220181 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 220181 (ELECTRICITÉ BAT C)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220181.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11902,'invoice',NULL,NULL),(3256,'3256',NULL,2,'2022-02-25 13:25:16','2022-02-25 13:25:16',40,'AC_BILL_SENTBYMAIL','2022-02-25 13:25:16','2022-02-25 13:25:16',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 220179 (ELECTRICITÉ BAT C)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220179.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>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: 220179.pdf',NULL,'Facture 220179 (ELECTRICITÉ BAT C)','1645795516.SMTPs-dolibarr-inv11904@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,0,0,11904,'invoice',NULL,NULL),(3257,'3257',NULL,2,'2022-02-25 13:25:41','2022-02-25 13:25:41',40,'AC_BILL_SENTBYMAIL','2022-02-25 13:25:41','2022-02-25 13:25:41',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 220180 (ELECTRICITÉ BAT C)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220180.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>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: 220180.pdf',NULL,'Facture 220180 (ELECTRICITÉ BAT C)','1645795540.SMTPs-dolibarr-inv11903@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,0,0,11903,'invoice',NULL,NULL),(3258,'3258',NULL,2,'2022-02-25 13:26:34','2022-02-25 13:26:34',40,'AC_BILL_SENTBYMAIL','2022-02-25 13:26:34','2022-02-25 13:26:34',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au SEM PAU PYRENEES BATIMENT C','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): SEM PAU PYRENEES BATIMENT C &lt;f.etienne@sempp.fr&gt;<br>\nObjet du mail: Facture 220182 (ELECTRICITÉ BAT C)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220182.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>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: 220182.pdf;ELEC BAT C CA.pdf',NULL,'Facture 220182 (ELECTRICITÉ BAT C)','1645795594.SMTPs-dolibarr-inv11901@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'SEM PAU PYRENEES BATIMENT C <f.etienne@sempp.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11901,'invoice',NULL,NULL),(3259,'3259',NULL,1,'2022-02-25 13:28:25','2022-02-25 13:28:25',40,'AC_CONTRACT_VALIDATE','2022-02-25 13:28:25','2022-02-25 13:28:25',13,NULL,NULL,21,NULL,0,13,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT2202-0040 validé','Auteur: f.etienne\nContrat CT2202-0040 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,67,'contract',NULL,NULL),(3260,'3260',NULL,1,'2022-02-25 13:39:26','2022-02-25 13:39:26',40,'AC_CONTRACT_VALIDATE','2022-02-25 13:39:26','2022-02-25 13:39:26',13,NULL,NULL,21,NULL,0,13,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT2202-0040 validé','Auteur: f.etienne\nContrat CT2202-0040 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,67,'contract',NULL,NULL),(3261,'3261',NULL,1,'2022-02-25 13:41:07','2022-02-25 13:41:07',40,'AC_CONTRACT_VALIDATE','2022-02-25 13:41:07','2022-02-25 13:41:07',13,NULL,NULL,107,NULL,0,13,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT2011-0035 validé','Auteur: f.etienne\nContrat CT2011-0035 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,62,'contract',NULL,NULL),(3262,'3262',NULL,1,'2022-02-25 13:41:34','2022-02-25 13:41:34',40,'AC_CONTRACT_VALIDATE','2022-02-25 13:41:34','2022-02-25 13:41:34',13,NULL,NULL,107,NULL,0,13,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT2105-0036 validé','Auteur: f.etienne\nContrat CT2105-0036 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,63,'contract',NULL,NULL),(3263,'3263',NULL,2,'2022-02-25 13:55:10','2022-02-25 13:55:10',40,'AC_BILL_VALIDATE','2022-02-25 13:55:10','2022-02-25 13:55:10',11,NULL,NULL,494,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,0,0,11954,'invoice',NULL,NULL),(3264,'3264',NULL,2,'2022-02-25 13:55:10','2022-02-25 13:55:10',40,'AC_BILL_VALIDATE','2022-02-25 13:55:10','2022-02-25 13:55:10',11,NULL,NULL,502,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,0,0,11952,'invoice',NULL,NULL),(3265,'3265',NULL,2,'2022-02-25 14:23:16','2022-02-25 14:23:16',40,'AC_BILL_SENTBYMAIL','2022-02-25 14:23:16','2022-02-25 14:23:16',11,NULL,NULL,494,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220183 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 220183 (ELECTRICITÉ BAT H R1)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220183.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11954,'invoice',NULL,NULL),(3266,'3266',NULL,2,'2022-02-25 14:23:17','2022-02-25 14:23:17',40,'AC_BILL_SENTBYMAIL','2022-02-25 14:23:17','2022-02-25 14:23:17',11,NULL,NULL,502,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220184 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 220184 (ELECTRICITÉ BAT H R1)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220184.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11952,'invoice',NULL,NULL),(3267,'3267',NULL,1,'2022-02-25 14:36:48','2022-02-25 14:36:48',40,'AC_CONTRACT_VALIDATE','2022-02-25 14:36:48','2022-02-25 14:36:48',13,NULL,NULL,24,NULL,0,13,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT2202-0020 validé','Auteur: f.etienne\nContrat CT2202-0020 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,47,'contract',NULL,NULL),(3268,'3268',NULL,1,'2022-02-25 14:39:56','2022-02-25 14:39:56',40,'AC_CONTRACT_VALIDATE','2022-02-25 14:39:56','2022-02-25 14:39:56',1,NULL,NULL,73,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT2001-0041 validé','Auteur: superadmin\nContrat CT2001-0041 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,68,'contract',NULL,NULL),(3269,'3269',NULL,1,'2022-02-25 14:40:38','2022-02-25 14:40:38',40,'AC_CONTRACT_VALIDATE','2022-02-25 14:40:38','2022-02-25 14:40:38',13,NULL,NULL,78,NULL,0,13,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT2202-0018 validé','Auteur: f.etienne\nContrat CT2202-0018 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,45,'contract',NULL,NULL),(3270,'3270',NULL,2,'2022-02-25 14:43:40','2022-02-25 14:43:40',40,'AC_BILL_VALIDATE','2022-02-25 14:43:40','2022-02-25 14:43:40',11,NULL,NULL,127,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,0,0,11958,'invoice',NULL,NULL),(3271,'3271',NULL,2,'2022-02-25 14:43:40','2022-02-25 14:43:40',40,'AC_BILL_VALIDATE','2022-02-25 14:43:40','2022-02-25 14:43:40',11,NULL,NULL,134,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,0,0,11957,'invoice',NULL,NULL),(3272,'3272',NULL,2,'2022-02-25 14:43:40','2022-02-25 14:43:40',40,'AC_BILL_VALIDATE','2022-02-25 14:43:40','2022-02-25 14:43:40',11,NULL,NULL,151,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,0,0,11956,'invoice',NULL,NULL),(3273,'3273',NULL,2,'2022-02-25 14:43:40','2022-02-25 14:43:40',40,'AC_BILL_VALIDATE','2022-02-25 14:43:40','2022-02-25 14:43:40',11,NULL,NULL,173,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,0,0,11955,'invoice',NULL,NULL),(3274,'3274',NULL,2,'2022-02-25 14:46:47','2022-02-25 14:46:47',40,'AC_BILL_SENTBYMAIL','2022-02-25 14:46:47','2022-02-25 14:46:47',11,NULL,NULL,127,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220185 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 220185 (ELECTRICITÉ BAT G)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220185.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11958,'invoice',NULL,NULL),(3275,'3275',NULL,2,'2022-02-25 14:46:48','2022-02-25 14:46:48',40,'AC_BILL_SENTBYMAIL','2022-02-25 14:46:48','2022-02-25 14:46:48',11,NULL,NULL,134,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220186 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 220186 (ELECTRICITÉ BAT G)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220186.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11957,'invoice',NULL,NULL),(3276,'3276',NULL,2,'2022-02-25 14:46:48','2022-02-25 14:46:48',40,'AC_BILL_SENTBYMAIL','2022-02-25 14:46:48','2022-02-25 14:46:48',11,NULL,NULL,151,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220187 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 220187 (ELECTRICITÉ BAT G)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220187.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11956,'invoice',NULL,NULL),(3277,'3277',NULL,2,'2022-02-25 14:46:49','2022-02-25 14:46:49',40,'AC_BILL_SENTBYMAIL','2022-02-25 14:46:49','2022-02-25 14:46:49',11,NULL,NULL,173,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220188 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 220188 (ELECTRICITÉ BAT G)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220188.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11955,'invoice',NULL,NULL),(3278,'3278',NULL,2,'2022-02-25 15:30:32','2022-02-25 15:30:32',40,'AC_BILL_DELETE','2022-02-25 15:30:32','2022-02-25 15:30:32',11,NULL,NULL,498,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,0,0,11960,'invoice',NULL,NULL),(3279,'3279',NULL,2,'2022-02-28 07:18:58','2022-02-28 07:18:58',40,'AC_BILL_PAYED','2022-02-28 07:18:58','2022-02-28 07:18:58',11,NULL,NULL,115,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220036 passée à payée','Auteur: s.laudebat\nFacture 220036 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11504,'invoice',NULL,NULL),(3280,'3280',NULL,2,'2022-02-28 07:18:58','2022-02-28 07:18:58',40,'AC_BILL_PAYED','2022-02-28 07:18:58','2022-02-28 07:18:58',11,NULL,NULL,115,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220067 passée à payée','Auteur: s.laudebat\nFacture 220067 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11543,'invoice',NULL,NULL),(3281,'3281',NULL,2,'2022-02-28 07:19:38','2022-02-28 07:19:38',40,'AC_BILL_PAYED','2022-02-28 07:19:38','2022-02-28 07:19:38',11,NULL,NULL,127,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220109 passée à payée','Auteur: s.laudebat\nFacture 220109 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11753,'invoice',NULL,NULL),(3282,'3282',NULL,2,'2022-02-28 07:19:58','2022-02-28 07:19:58',40,'AC_BILL_PAYED','2022-02-28 07:19:58','2022-02-28 07:19:58',11,NULL,NULL,171,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220021 passée à payée','Auteur: s.laudebat\nFacture 220021 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11519,'invoice',NULL,NULL),(3283,'3283',NULL,2,'2022-02-28 07:40:54','2022-02-28 07:40:54',40,'AC_PRODUCT_MODIFY','2022-02-28 07:40:54','2022-02-28 07:40:54',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit LOYERLOCB modifié','Auteur: s.laudebat\nProduit LOYERLOCB modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,412,'product',NULL,NULL),(3284,'3284',NULL,2,'2022-02-28 07:41:07','2022-02-28 07:41:07',40,'AC_PRODUCT_MODIFY','2022-02-28 07:41:07','2022-02-28 07:41:07',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit LOYERLOCA modifié','Auteur: s.laudebat\nProduit LOYERLOCA modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,411,'product',NULL,NULL),(3285,'3285',NULL,2,'2022-02-28 07:41:21','2022-02-28 07:41:21',40,'AC_PRODUCT_MODIFY','2022-02-28 07:41:21','2022-02-28 07:41:21',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit LOYERLOCC modifié','Auteur: s.laudebat\nProduit LOYERLOCC modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,413,'product',NULL,NULL),(3286,'3286',NULL,2,'2022-02-28 07:41:33','2022-02-28 07:41:33',40,'AC_PRODUCT_MODIFY','2022-02-28 07:41:33','2022-02-28 07:41:33',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit LOYERLOCD modifié','Auteur: s.laudebat\nProduit LOYERLOCD modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,414,'product',NULL,NULL),(3287,'3287',NULL,2,'2022-02-28 07:46:21','2022-02-28 07:46:21',40,'AC_PRODUCT_MODIFY','2022-02-28 07:46:21','2022-02-28 07:46:21',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit LOYERLOCE modifié','Auteur: s.laudebat\nProduit LOYERLOCE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,415,'product',NULL,NULL),(3288,'3288',NULL,2,'2022-02-28 07:46:33','2022-02-28 07:46:33',40,'AC_PRODUCT_MODIFY','2022-02-28 07:46:33','2022-02-28 07:46:33',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit LOYERLOCEXC modifié','Auteur: s.laudebat\nProduit LOYERLOCEXC modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,416,'product',NULL,NULL),(3289,'3289',NULL,2,'2022-02-28 07:46:45','2022-02-28 07:46:45',40,'AC_PRODUCT_MODIFY','2022-02-28 07:46:45','2022-02-28 07:46:45',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit LOYERLOCF modifié','Auteur: s.laudebat\nProduit LOYERLOCF modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,417,'product',NULL,NULL),(3290,'3290',NULL,2,'2022-02-28 07:47:03','2022-02-28 07:47:03',40,'AC_PRODUCT_MODIFY','2022-02-28 07:47:03','2022-02-28 07:47:03',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit LOYERLOCG modifié','Auteur: s.laudebat\nProduit LOYERLOCG modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,418,'product',NULL,NULL),(3291,'3291',NULL,2,'2022-02-28 07:47:24','2022-02-28 07:47:24',40,'AC_PRODUCT_MODIFY','2022-02-28 07:47:24','2022-02-28 07:47:24',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit LOYERLOCH modifié','Auteur: s.laudebat\nProduit LOYERLOCH modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,419,'product',NULL,NULL),(3292,'3292',NULL,2,'2022-02-28 08:15:39','2022-02-28 08:15:39',40,'AC_BILL_DELETE','2022-02-28 08:15:39','2022-02-28 08:15:39',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,0,0,11965,'invoice',NULL,NULL),(3293,'3293',NULL,2,'2022-02-28 08:17:51','2022-02-28 08:17:51',40,'AC_BILL_DELETE','2022-02-28 08:17:51','2022-02-28 08:17:51',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,0,0,11964,'invoice',NULL,NULL),(3294,'3294',NULL,2,'2022-02-28 08:28:17','2022-02-28 08:28:17',40,'AC_PROPAL_CLASSIFY_BILLED','2022-02-28 08:28:17','2022-02-28 08:28:17',15,NULL,NULL,482,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0118 classée payée','Auteur: j.lacaze\nProposition PR2202-0118 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,186,'propal',NULL,NULL),(3295,'3295',NULL,2,'2022-02-28 08:28:49','2022-02-28 08:28:49',40,'AC_ORDER_CLASSIFY_BILLED','2022-02-28 08:28:49','2022-02-28 08:28:49',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0079 classée Facturée','Auteur: j.lacaze\nCommande CO2202-0079 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,138,'order',NULL,NULL),(3296,'3296',NULL,2,'2022-02-28 08:29:01','2022-02-28 08:29:01',40,'AC_PROPAL_CLASSIFY_BILLED','2022-02-28 08:29:01','2022-02-28 08:29:01',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0111 classée payée','Auteur: j.lacaze\nProposition PR2202-0111 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,158,'propal',NULL,NULL),(3297,'3297',NULL,2,'2022-02-28 08:29:01','2022-02-28 08:29:01',40,'AC_ORDER_CLASSIFY_BILLED','2022-02-28 08:29:01','2022-02-28 08:29:01',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0103 classée Facturée','Auteur: j.lacaze\nCommande CO2202-0103 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,134,'order',NULL,NULL),(3298,'3298',NULL,2,'2022-02-28 08:29:48','2022-02-28 08:29:48',40,'AC_PROPAL_CLASSIFY_BILLED','2022-02-28 08:29:48','2022-02-28 08:29:48',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0103 classée payée','Auteur: j.lacaze\nProposition PR2202-0103 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,147,'propal',NULL,NULL),(3299,'3299',NULL,2,'2022-02-28 08:29:48','2022-02-28 08:29:48',40,'AC_ORDER_CLASSIFY_BILLED','2022-02-28 08:29:48','2022-02-28 08:29:48',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0083 classée Facturée','Auteur: j.lacaze\nCommande CO2202-0083 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,156,'order',NULL,NULL),(3300,'3300',NULL,2,'2022-02-28 08:30:03','2022-02-28 08:30:03',40,'AC_PROPAL_CLASSIFY_BILLED','2022-02-28 08:30:03','2022-02-28 08:30:03',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0110 classée payée','Auteur: j.lacaze\nProposition PR2202-0110 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,156,'propal',NULL,NULL),(3301,'3301',NULL,2,'2022-02-28 08:30:03','2022-02-28 08:30:03',40,'AC_ORDER_CLASSIFY_BILLED','2022-02-28 08:30:03','2022-02-28 08:30:03',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0080 classée Facturée','Auteur: j.lacaze\nCommande CO2202-0080 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,144,'order',NULL,NULL),(3302,'3302',NULL,2,'2022-02-28 08:30:16','2022-02-28 08:30:16',40,'AC_PROPAL_CLASSIFY_BILLED','2022-02-28 08:30:16','2022-02-28 08:30:16',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0113 classée payée','Auteur: j.lacaze\nProposition PR2202-0113 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,162,'propal',NULL,NULL),(3303,'3303',NULL,2,'2022-02-28 08:30:16','2022-02-28 08:30:16',40,'AC_ORDER_CLASSIFY_BILLED','2022-02-28 08:30:16','2022-02-28 08:30:16',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0078 classée Facturée','Auteur: j.lacaze\nCommande CO2202-0078 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,137,'order',NULL,NULL),(3304,'3304',NULL,2,'2022-02-28 08:30:30','2022-02-28 08:30:30',40,'AC_PROPAL_CLASSIFY_BILLED','2022-02-28 08:30:30','2022-02-28 08:30:30',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0100 classée payée','Auteur: j.lacaze\nProposition PR2202-0100 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,136,'propal',NULL,NULL),(3305,'3305',NULL,2,'2022-02-28 08:30:30','2022-02-28 08:30:30',40,'AC_ORDER_CLASSIFY_BILLED','2022-02-28 08:30:30','2022-02-28 08:30:30',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0077 classée Facturée','Auteur: j.lacaze\nCommande CO2202-0077 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,151,'order',NULL,NULL),(3306,'3306',NULL,2,'2022-02-28 08:30:42','2022-02-28 08:30:42',40,'AC_PROPAL_CLASSIFY_BILLED','2022-02-28 08:30:42','2022-02-28 08:30:42',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0109 classée payée','Auteur: j.lacaze\nProposition PR2202-0109 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,155,'propal',NULL,NULL),(3307,'3307',NULL,2,'2022-02-28 08:30:42','2022-02-28 08:30:42',40,'AC_ORDER_CLASSIFY_BILLED','2022-02-28 08:30:42','2022-02-28 08:30:42',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0075 classée Facturée','Auteur: j.lacaze\nCommande CO2202-0075 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,143,'order',NULL,NULL),(3308,'3308',NULL,2,'2022-02-28 08:30:54','2022-02-28 08:30:54',40,'AC_PROPAL_CLASSIFY_BILLED','2022-02-28 08:30:54','2022-02-28 08:30:54',15,NULL,NULL,128,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0082 classée payée','Auteur: j.lacaze\nProposition PR2202-0082 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,111,'propal',NULL,NULL),(3309,'3309',NULL,2,'2022-02-28 08:30:54','2022-02-28 08:30:54',40,'AC_ORDER_CLASSIFY_BILLED','2022-02-28 08:30:54','2022-02-28 08:30:54',15,NULL,NULL,128,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0069 classée Facturée','Auteur: j.lacaze\nCommande CO2202-0069 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,109,'order',NULL,NULL),(3310,'3310',NULL,2,'2022-02-28 08:31:11','2022-02-28 08:31:11',40,'AC_PROPAL_CLASSIFY_BILLED','2022-02-28 08:31:11','2022-02-28 08:31:11',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0084 classée payée','Auteur: j.lacaze\nProposition PR2202-0084 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,113,'propal',NULL,NULL),(3311,'3311',NULL,2,'2022-02-28 08:31:11','2022-02-28 08:31:11',40,'AC_ORDER_CLASSIFY_BILLED','2022-02-28 08:31:11','2022-02-28 08:31:11',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0068 classée Facturée','Auteur: j.lacaze\nCommande CO2202-0068 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,128,'order',NULL,NULL),(3312,'3312',NULL,2,'2022-02-28 08:31:25','2022-02-28 08:31:25',40,'AC_PROPAL_CLASSIFY_BILLED','2022-02-28 08:31:25','2022-02-28 08:31:25',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0103 classée payée','Auteur: j.lacaze\nProposition PR2202-0103 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,147,'propal',NULL,NULL),(3313,'3313',NULL,2,'2022-02-28 08:31:25','2022-02-28 08:31:25',40,'AC_ORDER_CLASSIFY_BILLED','2022-02-28 08:31:25','2022-02-28 08:31:25',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0067 classée Facturée','Auteur: j.lacaze\nCommande CO2202-0067 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,126,'order',NULL,NULL),(3314,'3314',NULL,2,'2022-02-28 08:32:30','2022-02-28 08:32:30',40,'AC_PROPAL_CLASSIFY_BILLED','2022-02-28 08:32:30','2022-02-28 08:32:30',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0104 classée payée','Auteur: j.lacaze\nProposition PR2202-0104 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,148,'propal',NULL,NULL),(3315,'3315',NULL,2,'2022-02-28 08:32:30','2022-02-28 08:32:30',40,'AC_ORDER_CLASSIFY_BILLED','2022-02-28 08:32:30','2022-02-28 08:32:30',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0066 classée Facturée','Auteur: j.lacaze\nCommande CO2202-0066 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,127,'order',NULL,NULL),(3316,'3316',NULL,2,'2022-02-28 08:32:42','2022-02-28 08:32:42',40,'AC_PROPAL_CLASSIFY_BILLED','2022-02-28 08:32:42','2022-02-28 08:32:42',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0102 classée payée','Auteur: j.lacaze\nProposition PR2202-0102 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,138,'propal',NULL,NULL),(3317,'3317',NULL,2,'2022-02-28 08:32:42','2022-02-28 08:32:42',40,'AC_ORDER_CLASSIFY_BILLED','2022-02-28 08:32:42','2022-02-28 08:32:42',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0065 classée Facturée','Auteur: j.lacaze\nCommande CO2202-0065 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,122,'order',NULL,NULL),(3318,'3318',NULL,2,'2022-02-28 08:32:52','2022-02-28 08:32:52',40,'AC_PROPAL_CLASSIFY_BILLED','2022-02-28 08:32:52','2022-02-28 08:32:52',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0101 classée payée','Auteur: j.lacaze\nProposition PR2202-0101 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,137,'propal',NULL,NULL),(3319,'3319',NULL,2,'2022-02-28 08:32:52','2022-02-28 08:32:52',40,'AC_ORDER_CLASSIFY_BILLED','2022-02-28 08:32:52','2022-02-28 08:32:52',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0064 classée Facturée','Auteur: j.lacaze\nCommande CO2202-0064 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,121,'order',NULL,NULL),(3320,'3320',NULL,2,'2022-02-28 08:36:25','2022-02-28 08:36:25',40,'AC_TICKET_CREATE','2022-02-28 08:36:25','2022-02-28 08:36:25',15,NULL,NULL,NULL,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0045 créé','Auteur: j.lacaze\nTicket TS2202-0045 créé',NULL,NULL,NULL,'contact@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,67,'ticket',NULL,NULL),(3321,'3321',NULL,2,'2022-02-28 08:36:33','2022-02-28 08:36:33',40,'AC_TICKET_ASSIGNED','2022-02-28 08:36:33','2022-02-28 08:36:33',15,NULL,NULL,NULL,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0045 assigné','Auteur: j.lacaze\nTicket TS2202-0045 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,67,'ticket',NULL,NULL),(3322,'3322',NULL,2,'2022-02-28 08:37:06','2022-02-28 08:37:06',40,'AC_PROPAL_CLASSIFY_BILLED','2022-02-28 08:37:06','2022-02-28 08:37:06',15,NULL,NULL,538,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0098 classée payée','Auteur: j.lacaze\nProposition PR2202-0098 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,134,'propal',NULL,NULL),(3323,'3323',NULL,2,'2022-02-28 08:37:06','2022-02-28 08:37:06',40,'AC_ORDER_CLASSIFY_BILLED','2022-02-28 08:37:06','2022-02-28 08:37:06',15,NULL,NULL,538,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0062 classée Facturée','Auteur: j.lacaze\nCommande CO2202-0062 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,118,'order',NULL,NULL),(3324,'3324',NULL,2,'2022-02-28 08:37:14','2022-02-28 08:37:14',40,'AC_PROPAL_CLASSIFY_BILLED','2022-02-28 08:37:14','2022-02-28 08:37:14',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0097 classée payée','Auteur: j.lacaze\nProposition PR2202-0097 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,133,'propal',NULL,NULL),(3325,'3325',NULL,2,'2022-02-28 08:37:14','2022-02-28 08:37:14',40,'AC_ORDER_CLASSIFY_BILLED','2022-02-28 08:37:14','2022-02-28 08:37:14',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0061 classée Facturée','Auteur: j.lacaze\nCommande CO2202-0061 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,117,'order',NULL,NULL),(3326,'3326',NULL,2,'2022-02-28 08:37:23','2022-02-28 08:37:23',40,'AC_ORDER_CLASSIFY_BILLED','2022-02-28 08:37:23','2022-02-28 08:37:23',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0060 classée Facturée','Auteur: j.lacaze\nCommande CO2202-0060 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,116,'order',NULL,NULL),(3327,'3327',NULL,2,'2022-02-28 08:37:32','2022-02-28 08:37:32',40,'AC_PROPAL_CLASSIFY_BILLED','2022-02-28 08:37:32','2022-02-28 08:37:32',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0100 classée payée','Auteur: j.lacaze\nProposition PR2202-0100 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,136,'propal',NULL,NULL),(3328,'3328',NULL,2,'2022-02-28 08:37:32','2022-02-28 08:37:32',40,'AC_ORDER_CLASSIFY_BILLED','2022-02-28 08:37:32','2022-02-28 08:37:32',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0058 classée Facturée','Auteur: j.lacaze\nCommande CO2202-0058 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,120,'order',NULL,NULL),(3329,'3329',NULL,2,'2022-02-28 08:37:41','2022-02-28 08:37:41',40,'AC_PROPAL_CLASSIFY_BILLED','2022-02-28 08:37:41','2022-02-28 08:37:41',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0099 classée payée','Auteur: j.lacaze\nProposition PR2202-0099 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,135,'propal',NULL,NULL),(3330,'3330',NULL,2,'2022-02-28 08:37:41','2022-02-28 08:37:41',40,'AC_ORDER_CLASSIFY_BILLED','2022-02-28 08:37:41','2022-02-28 08:37:41',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0057 classée Facturée','Auteur: j.lacaze\nCommande CO2202-0057 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,119,'order',NULL,NULL),(3331,'3331',NULL,2,'2022-02-28 08:37:49','2022-02-28 08:37:49',40,'AC_PROPAL_CLASSIFY_BILLED','2022-02-28 08:37:49','2022-02-28 08:37:49',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0095 classée payée','Auteur: j.lacaze\nProposition PR2202-0095 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,130,'propal',NULL,NULL),(3332,'3332',NULL,2,'2022-02-28 08:37:49','2022-02-28 08:37:49',40,'AC_ORDER_CLASSIFY_BILLED','2022-02-28 08:37:49','2022-02-28 08:37:49',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0056 classée Facturée','Auteur: j.lacaze\nCommande CO2202-0056 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,115,'order',NULL,NULL),(3333,'3333',NULL,2,'2022-02-28 08:37:57','2022-02-28 08:37:57',40,'AC_PROPAL_CLASSIFY_BILLED','2022-02-28 08:37:57','2022-02-28 08:37:57',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0092 classée payée','Auteur: j.lacaze\nProposition PR2202-0092 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,125,'propal',NULL,NULL),(3334,'3334',NULL,2,'2022-02-28 08:37:57','2022-02-28 08:37:57',40,'AC_ORDER_CLASSIFY_BILLED','2022-02-28 08:37:57','2022-02-28 08:37:57',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0055 classée Facturée','Auteur: j.lacaze\nCommande CO2202-0055 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,112,'order',NULL,NULL),(3335,'3335',NULL,2,'2022-02-28 08:38:05','2022-02-28 08:38:05',40,'AC_PROPAL_CLASSIFY_BILLED','2022-02-28 08:38:05','2022-02-28 08:38:05',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0094 classée payée','Auteur: j.lacaze\nProposition PR2202-0094 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,129,'propal',NULL,NULL),(3336,'3336',NULL,2,'2022-02-28 08:38:05','2022-02-28 08:38:05',40,'AC_ORDER_CLASSIFY_BILLED','2022-02-28 08:38:05','2022-02-28 08:38:05',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0054 classée Facturée','Auteur: j.lacaze\nCommande CO2202-0054 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,114,'order',NULL,NULL),(3337,'3337',NULL,2,'2022-02-28 08:38:14','2022-02-28 08:38:14',40,'AC_PROPAL_CLASSIFY_BILLED','2022-02-28 08:38:14','2022-02-28 08:38:14',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0084 classée payée','Auteur: j.lacaze\nProposition PR2202-0084 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,113,'propal',NULL,NULL),(3338,'3338',NULL,2,'2022-02-28 08:38:14','2022-02-28 08:38:14',40,'AC_ORDER_CLASSIFY_BILLED','2022-02-28 08:38:14','2022-02-28 08:38:14',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0049 classée Facturée','Auteur: j.lacaze\nCommande CO2202-0049 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,108,'order',NULL,NULL),(3339,'3339',NULL,2,'2022-02-28 08:38:26','2022-02-28 08:38:26',40,'AC_PROPAL_CLASSIFY_BILLED','2022-02-28 08:38:26','2022-02-28 08:38:26',15,NULL,NULL,512,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0079 classée payée','Auteur: j.lacaze\nProposition PR2202-0079 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,104,'propal',NULL,NULL),(3340,'3340',NULL,2,'2022-02-28 08:38:26','2022-02-28 08:38:26',40,'AC_ORDER_CLASSIFY_BILLED','2022-02-28 08:38:26','2022-02-28 08:38:26',15,NULL,NULL,512,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0047 classée Facturée','Auteur: j.lacaze\nCommande CO2202-0047 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,107,'order',NULL,NULL),(3341,'3341',NULL,2,'2022-02-28 08:38:39','2022-02-28 08:38:39',40,'AC_PROPAL_CLASSIFY_BILLED','2022-02-28 08:38:39','2022-02-28 08:38:39',15,NULL,NULL,164,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0062 classée payée','Auteur: j.lacaze\nProposition PR2202-0062 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,76,'propal',NULL,NULL),(3342,'3342',NULL,2,'2022-02-28 08:38:39','2022-02-28 08:38:39',40,'AC_ORDER_CLASSIFY_BILLED','2022-02-28 08:38:39','2022-02-28 08:38:39',15,NULL,NULL,164,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0037 classée Facturée','Auteur: j.lacaze\nCommande CO2202-0037 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,62,'order',NULL,NULL),(3343,'3343',NULL,2,'2022-02-28 08:38:47','2022-02-28 08:38:47',40,'AC_PROPAL_CLASSIFY_BILLED','2022-02-28 08:38:47','2022-02-28 08:38:47',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0068 classée payée','Auteur: j.lacaze\nProposition PR2202-0068 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,82,'propal',NULL,NULL),(3344,'3344',NULL,2,'2022-02-28 08:38:47','2022-02-28 08:38:47',40,'AC_ORDER_CLASSIFY_BILLED','2022-02-28 08:38:47','2022-02-28 08:38:47',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0035 classée Facturée','Auteur: j.lacaze\nCommande CO2202-0035 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,67,'order',NULL,NULL),(3345,'3345',NULL,2,'2022-02-28 08:39:12','2022-02-28 08:39:12',40,'AC_ORDER_CLASSIFY_BILLED','2022-02-28 08:39:12','2022-02-28 08:39:12',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0034 classée Facturée','Auteur: j.lacaze\nCommande CO2202-0034 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,68,'order',NULL,NULL),(3346,'3346',NULL,2,'2022-02-28 08:39:22','2022-02-28 08:39:22',40,'AC_PROPAL_CLASSIFY_BILLED','2022-02-28 08:39:22','2022-02-28 08:39:22',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0059 classée payée','Auteur: j.lacaze\nProposition PR2202-0059 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,73,'propal',NULL,NULL),(3347,'3347',NULL,2,'2022-02-28 08:39:22','2022-02-28 08:39:22',40,'AC_ORDER_CLASSIFY_BILLED','2022-02-28 08:39:22','2022-02-28 08:39:22',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0032 classée Facturée','Auteur: j.lacaze\nCommande CO2202-0032 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,59,'order',NULL,NULL),(3348,'3348',NULL,2,'2022-02-28 18:00:00','2022-02-28 20:00:00',432502,'AC_RESA','2022-02-28 08:41:21','2022-02-28 08:41:21',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,0,0,188,'propal',NULL,NULL),(3349,'3349',NULL,2,'2022-02-28 08:41:31','2022-02-28 08:41:31',40,'AC_PROPAL_VALIDATE','2022-02-28 08:41:31','2022-02-28 08:41:31',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0121 validée','Auteur: j.lacaze\nProposition PR2202-0121 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,188,'propal',NULL,NULL),(3350,'3350',NULL,2,'2022-02-28 08:41:38','2022-02-28 08:41:38',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-28 08:41:38','2022-02-28 08:41:38',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0121 signée','Auteur: j.lacaze\nProposition PR2202-0121 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,188,'propal',NULL,NULL),(3351,'3351',NULL,2,'2022-02-28 08:42:40','2022-02-28 08:42:40',40,'AC_ORDER_VALIDATE','2022-02-28 08:42:40','2022-02-28 08:42:40',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0107 validée','Auteur: j.lacaze\nCommande CO2202-0107 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,158,'order',NULL,NULL),(3352,'3352',NULL,2,'2022-02-28 08:45:17','2022-02-28 08:45:17',40,'AC_PROPAL_CLASSIFY_BILLED','2022-02-28 08:45:17','2022-02-28 08:45:17',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0060 classée payée','Auteur: j.lacaze\nProposition PR2202-0060 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,74,'propal',NULL,NULL),(3353,'3353',NULL,2,'2022-02-28 08:45:17','2022-02-28 08:45:17',40,'AC_ORDER_CLASSIFY_BILLED','2022-02-28 08:45:17','2022-02-28 08:45:17',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0031 classée Facturée','Auteur: j.lacaze\nCommande CO2202-0031 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,60,'order',NULL,NULL),(3354,'3354',NULL,2,'2022-02-28 08:45:33','2022-02-28 08:45:33',40,'AC_PROPAL_CLASSIFY_BILLED','2022-02-28 08:45:33','2022-02-28 08:45:33',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0061 classée payée','Auteur: j.lacaze\nProposition PR2202-0061 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,75,'propal',NULL,NULL),(3355,'3355',NULL,2,'2022-02-28 08:45:33','2022-02-28 08:45:33',40,'AC_ORDER_CLASSIFY_BILLED','2022-02-28 08:45:33','2022-02-28 08:45:33',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0030 classée Facturée','Auteur: j.lacaze\nCommande CO2202-0030 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,61,'order',NULL,NULL),(3356,'3356',NULL,2,'2022-02-28 08:45:52','2022-02-28 08:45:52',40,'AC_ORDER_CLASSIFY_BILLED','2022-02-28 08:45:52','2022-02-28 08:45:52',15,NULL,NULL,491,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0071 classée Facturée','Auteur: j.lacaze\nCommande CO2201-0071 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,23,'order',NULL,NULL),(3357,'3357',NULL,2,'2022-02-28 08:46:03','2022-02-28 08:46:03',40,'AC_PROPAL_CLASSIFY_BILLED','2022-02-28 08:46:03','2022-02-28 08:46:03',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0030 classée payée','Auteur: j.lacaze\nProposition PR2201-0030 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,37,'propal',NULL,NULL),(3358,'3358',NULL,2,'2022-02-28 08:46:03','2022-02-28 08:46:03',40,'AC_ORDER_CLASSIFY_BILLED','2022-02-28 08:46:03','2022-02-28 08:46:03',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0063 classée Facturée','Auteur: j.lacaze\nCommande CO2201-0063 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,28,'order',NULL,NULL),(3359,'3359',NULL,2,'2022-02-28 08:46:11','2022-02-28 08:46:11',40,'AC_PROPAL_CLASSIFY_BILLED','2022-02-28 08:46:11','2022-02-28 08:46:11',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0029 classée payée','Auteur: j.lacaze\nProposition PR2201-0029 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,36,'propal',NULL,NULL),(3360,'3360',NULL,2,'2022-02-28 08:46:11','2022-02-28 08:46:11',40,'AC_ORDER_CLASSIFY_BILLED','2022-02-28 08:46:11','2022-02-28 08:46:11',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0052 classée Facturée','Auteur: j.lacaze\nCommande CO2201-0052 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,27,'order',NULL,NULL),(3361,'3361',NULL,2,'2022-02-28 08:46:20','2022-02-28 08:46:20',40,'AC_PROPAL_CLASSIFY_BILLED','2022-02-28 08:46:20','2022-02-28 08:46:20',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0028 classée payée','Auteur: j.lacaze\nProposition PR2201-0028 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,35,'propal',NULL,NULL),(3362,'3362',NULL,2,'2022-02-28 08:46:20','2022-02-28 08:46:20',40,'AC_ORDER_CLASSIFY_BILLED','2022-02-28 08:46:20','2022-02-28 08:46:20',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0050 classée Facturée','Auteur: j.lacaze\nCommande CO2201-0050 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,26,'order',NULL,NULL),(3363,'3363',NULL,2,'2022-02-28 08:46:31','2022-02-28 08:46:31',40,'AC_PROPAL_CLASSIFY_BILLED','2022-02-28 08:46:31','2022-02-28 08:46:31',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0027 classée payée','Auteur: j.lacaze\nProposition PR2201-0027 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,34,'propal',NULL,NULL),(3364,'3364',NULL,2,'2022-02-28 08:46:31','2022-02-28 08:46:31',40,'AC_ORDER_CLASSIFY_BILLED','2022-02-28 08:46:31','2022-02-28 08:46:31',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0048 classée Facturée','Auteur: j.lacaze\nCommande CO2201-0048 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,25,'order',NULL,NULL),(3365,'3365',NULL,2,'2022-02-28 08:46:43','2022-02-28 08:46:43',40,'AC_PROPAL_CLASSIFY_BILLED','2022-02-28 08:46:43','2022-02-28 08:46:43',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0026 classée payée','Auteur: j.lacaze\nProposition PR2201-0026 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,33,'propal',NULL,NULL),(3366,'3366',NULL,2,'2022-02-28 08:46:43','2022-02-28 08:46:43',40,'AC_ORDER_CLASSIFY_BILLED','2022-02-28 08:46:43','2022-02-28 08:46:43',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0036 classée Facturée','Auteur: j.lacaze\nCommande CO2201-0036 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,24,'order',NULL,NULL),(3367,'3367',NULL,2,'2022-02-28 08:46:52','2022-02-28 08:46:52',40,'AC_PROPAL_CLASSIFY_BILLED','2022-02-28 08:46:52','2022-02-28 08:46:52',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0058 classée payée','Auteur: j.lacaze\nProposition PR2201-0058 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,72,'propal',NULL,NULL),(3368,'3368',NULL,2,'2022-02-28 08:46:52','2022-02-28 08:46:52',40,'AC_ORDER_CLASSIFY_BILLED','2022-02-28 08:46:52','2022-02-28 08:46:52',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0033 classée Facturée','Auteur: j.lacaze\nCommande CO2201-0033 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,56,'order',NULL,NULL),(3369,'3369',NULL,2,'2022-02-28 08:47:00','2022-02-28 08:47:00',40,'AC_ORDER_CLASSIFY_BILLED','2022-02-28 08:47:00','2022-02-28 08:47:00',15,NULL,NULL,86,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0028 classée Facturée','Auteur: j.lacaze\nCommande CO2201-0028 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,32,'order',NULL,NULL),(3370,'3370',NULL,2,'2022-02-28 09:02:23','2022-02-28 09:02:23',40,'AC_PRODUCT_CREATE','2022-02-28 09:02:23','2022-02-28 09:02:23',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit TELMAINT créé','Auteur: s.laudebat\nProduit TELMAINT créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,667,'product',NULL,NULL),(3371,'3371',NULL,2,'2022-02-28 09:02:58','2022-02-28 09:02:58',40,'AC_PRODUCT_MODIFY','2022-02-28 09:02:58','2022-02-28 09:02:58',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit TELMAINT modifié','Auteur: s.laudebat\nProduit TELMAINT modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,667,'product',NULL,NULL),(3373,'3373',NULL,2,'2022-02-28 09:34:46','2022-02-28 09:34:46',40,'AC_PROPAL_DELETE','2022-02-28 09:34:46','2022-02-28 09:34:46',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV189) supprimé','Auteur: superadmin\nEnregistrement (PROV189) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,189,'propal',NULL,NULL),(3374,'3374',NULL,2,'2022-02-28 09:49:19','2022-02-28 09:49:19',40,'AC_PRODUCT_MODIFY','2022-02-28 09:49:19','2022-02-28 09:49:19',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit TLRF modifié','Auteur: s.laudebat\nProduit TLRF modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,515,'product',NULL,NULL),(3375,'3375',NULL,2,'2022-02-28 09:55:54','2022-02-28 09:55:54',40,'AC_TICKET_MODIFY','2022-02-28 09:55:54','2022-02-28 09:55:54',14,NULL,NULL,NULL,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0045 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2202-0045 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,67,'ticket',NULL,NULL),(3376,'3376',NULL,2,'2022-02-28 10:17:28','2022-02-28 10:17:28',40,'AC_BILL_DELETE','2022-02-28 10:17:28','2022-02-28 10:17:28',11,NULL,NULL,518,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,0,0,11982,'invoice',NULL,NULL),(3377,'3377',NULL,2,'2022-02-28 10:17:47','2022-02-28 10:17:47',40,'AC_BILL_DELETE','2022-02-28 10:17:47','2022-02-28 10:17:47',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,0,0,11979,'invoice',NULL,NULL),(3378,'3378',NULL,2,'2022-02-28 10:19:18','2022-02-28 10:19:18',40,'AC_BILL_DELETE','2022-02-28 10:19:18','2022-02-28 10:19:18',11,NULL,NULL,509,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,0,0,11981,'invoice',NULL,NULL),(3379,'3379',NULL,2,'2022-02-28 12:51:25','2022-02-28 12:51:25',40,'AC_BILL_UNVALIDATE','2022-02-28 12:51:25','2022-02-28 12:51:25',11,NULL,NULL,127,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220185 repassée en brouillon','Auteur: s.laudebat\nFacture 220185 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11958,'invoice',NULL,NULL),(3380,'3380',NULL,2,'2022-02-28 12:51:53','2022-02-28 12:51:53',40,'AC_BILL_VALIDATE','2022-02-28 12:51:53','2022-02-28 12:51:53',11,NULL,NULL,127,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,0,0,11958,'invoice',NULL,NULL),(3381,'3381',NULL,2,'2022-03-09 09:00:00','2022-03-09 13:00:00',432502,'AC_RESA','2022-02-28 12:58:35','2022-02-28 12:58:35',15,15,NULL,504,24,0,16,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','VIDEOPROJECTEUR',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,190,'propal',NULL,NULL),(3382,'3382',NULL,2,'2022-02-28 12:59:01','2022-02-28 12:59:01',40,'AC_PROPAL_VALIDATE','2022-02-28 12:59:01','2022-02-28 12:59:01',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0122 validée','Auteur: j.lacaze\nProposition PR2202-0122 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,190,'propal',NULL,NULL),(3383,'3383',NULL,2,'2022-02-28 12:59:33','2022-02-28 12:59:33',40,'AC_PROPAL_SENTBYMAIL','2022-02-28 12:59:33','2022-02-28 12:59:33',15,NULL,NULL,504,24,0,15,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Julie LACAZE au STEPHANIE BUCHOT','Auteur: j.lacaze<br>\nÉmetteur: Julie LACAZE &lt;contact@aspcm.fr&gt;<br>\nDestinataire(s): STEPHANIE BUCHOT &lt;stephanie.buchot@sitel.com&gt;<br>\nObjet du mail: Envoi de la proposition commerciale PR2202-0122 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2202-0122 pour votre r&eacute;servation de salle.&nbsp;<br />\r\n<br />\r\nVous pouvez signez la proposition en cliquant sur le lien suivant de <a href=\"https://sempp.pragma-tech.fr/custom/mbisignature/newonlinesign.php?source=proposal&amp;ref=PR2202-0122&amp;hashp=5E9mh4DNi7tfgXB3UiB67ccH0A2fuHD2&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: PR2202-0122.pdf',NULL,'Envoi de la proposition commerciale PR2202-0122 pour votre réservation de salle','1646053171.SMTPs-dolibarr-pro190@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'STEPHANIE BUCHOT <stephanie.buchot@sitel.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,190,'propal',NULL,NULL),(3384,'3384',NULL,2,'2022-02-28 13:02:43','2022-02-28 13:02:43',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-28 13:02:43','2022-02-28 13:02:43',1,NULL,NULL,504,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0122 signée','Auteur: superadmin\nProposition PR2202-0122 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,190,'propal',NULL,NULL),(3385,'3385',NULL,2,'2022-02-28 13:08:49','2022-02-28 13:08:49',40,'AC_BILL_SUPPLIER_PAYED','2022-02-28 13:08:49','2022-02-28 13:08:49',11,NULL,NULL,200,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220003 passée à payée','Auteur: s.laudebat\nFacture 220003 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3690,'invoice_supplier',NULL,NULL),(3386,'3386',NULL,2,'2022-02-28 13:12:07','2022-02-28 13:12:07',40,'AC_BILL_PAYED','2022-02-28 13:12:07','2022-02-28 13:12:07',11,NULL,NULL,155,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220030 passée à payée','Auteur: s.laudebat\nFacture 220030 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11510,'invoice',NULL,NULL),(3387,'3387',NULL,2,'2022-02-28 13:12:07','2022-02-28 13:12:07',40,'AC_BILL_PAYED','2022-02-28 13:12:07','2022-02-28 13:12:07',11,NULL,NULL,155,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220063 passée à payée','Auteur: s.laudebat\nFacture 220063 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11547,'invoice',NULL,NULL),(3388,'3388',NULL,2,'2022-02-28 13:12:07','2022-02-28 13:12:07',40,'AC_BILL_PAYED','2022-02-28 13:12:07','2022-02-28 13:12:07',11,NULL,NULL,155,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220091 passée à payée','Auteur: s.laudebat\nFacture 220091 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11721,'invoice',NULL,NULL),(3389,'3389',NULL,2,'2022-02-28 13:12:07','2022-02-28 13:12:07',40,'AC_BILL_PAYED','2022-02-28 13:12:07','2022-02-28 13:12:07',11,NULL,NULL,155,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,0,0,11758,'invoice',NULL,NULL),(3390,'3390',NULL,2,'2022-02-28 13:31:18','2022-02-28 13:31:18',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-28 13:31:18','2022-02-28 13:31:18',15,NULL,NULL,151,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0117 signée','Auteur: j.lacaze\nProposition PR2202-0117 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,184,'propal',NULL,NULL),(3391,'3391',NULL,2,'2022-02-28 13:33:19','2022-02-28 13:33:19',40,'AC_ORDER_VALIDATE','2022-02-28 13:33:19','2022-02-28 13:33:19',15,NULL,NULL,151,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0108 validée','Auteur: j.lacaze\nCommande CO2202-0108 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,160,'order',NULL,NULL),(3392,'3392',NULL,2,'2022-02-28 13:34:01','2022-02-28 13:34:01',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-28 13:34:01','2022-02-28 13:34:01',15,NULL,NULL,151,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0088 signée','Auteur: j.lacaze\nProposition PR2202-0088 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,121,'propal',NULL,NULL),(3393,'3393',NULL,2,'2022-02-28 13:34:38','2022-02-28 13:34:38',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-28 13:34:38','2022-02-28 13:34:38',11,NULL,NULL,199,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220095 validée','Auteur: s.laudebat\nFacture 220095 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4017,'invoice_supplier',NULL,NULL),(3394,'3394',NULL,2,'2022-02-28 13:35:21','2022-02-28 13:35:21',40,'AC_BILL_SUPPLIER_PAYED','2022-02-28 13:35:21','2022-02-28 13:35:21',11,NULL,NULL,199,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220095 passée à payée','Auteur: s.laudebat\nFacture 220095 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4017,'invoice_supplier',NULL,NULL),(3395,'3395',NULL,2,'2022-02-28 13:36:43','2022-02-28 13:36:43',40,'AC_BILL_SUPPLIER_PAYED','2022-02-28 13:36:43','2022-02-28 13:36:43',11,NULL,NULL,199,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220091 passée à payée','Auteur: s.laudebat\nFacture 220091 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4012,'invoice_supplier',NULL,NULL),(3396,'3396',NULL,2,'2022-02-28 13:43:27','2022-02-28 13:43:27',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-28 13:43:27','2022-02-28 13:43:27',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220096 validée','Auteur: s.laudebat\nFacture 220096 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4018,'invoice_supplier',NULL,NULL),(3397,'3397',NULL,2,'2022-02-28 13:53:07','2022-02-28 13:53:07',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-28 13:53:07','2022-02-28 13:53:07',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220097 validée','Auteur: s.laudebat\nFacture 220097 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4019,'invoice_supplier',NULL,NULL),(3398,'3398',NULL,2,'2022-02-28 14:50:42','2022-02-28 14:50:42',40,'AC_COMPANY_CREATE','2022-02-28 14:50:42','2022-02-28 14:50:42',11,NULL,NULL,569,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Tiers SERVAT CLEMENT créé','Auteur: s.laudebat\nTiers SERVAT CLEMENT créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(3399,'3399',NULL,2,'2022-02-28 14:53:02','2022-02-28 14:53:02',40,'AC_BILL_SUPPLIER_DELETE','2022-02-28 14:53:02','2022-02-28 14:53:02',11,NULL,NULL,235,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,0,0,4020,'invoice_supplier',NULL,NULL),(3400,'3400',NULL,2,'2022-02-28 14:55:32','2022-02-28 14:55:32',40,'AC_COMPANY_MODIFY','2022-02-28 14:55:32','2022-02-28 14:55:32',11,NULL,NULL,569,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Tiers SERVAT CLEMENT modifié','Auteur: s.laudebat\nTiers SERVAT CLEMENT modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(3401,'3401',NULL,2,'2022-02-28 14:55:52','2022-02-28 14:55:52',40,'AC_COMPANY_MODIFY','2022-02-28 14:55:52','2022-02-28 14:55:52',11,NULL,NULL,569,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Tiers SERVAT CLEMENT modifié','Auteur: s.laudebat\nTiers SERVAT CLEMENT modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(3402,'3402',NULL,2,'2022-02-28 14:58:43','2022-02-28 14:58:43',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-28 14:58:43','2022-02-28 14:58:43',11,NULL,NULL,569,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220098 validée','Auteur: s.laudebat\nFacture 220098 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4021,'invoice_supplier',NULL,NULL),(3403,'3403',NULL,2,'2022-02-28 15:55:46','2022-02-28 15:55:46',40,'AC_TICKET_CREATE','2022-02-28 15:55:46','2022-02-28 15:55:46',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0046 créé','Auteur: j.lacaze\nTicket TS2202-0046 créé',NULL,NULL,NULL,'contact@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,68,'ticket',NULL,NULL),(3404,'3404',NULL,2,'2022-02-28 15:55:58','2022-02-28 15:55:58',40,'AC_TICKET_ASSIGNED','2022-02-28 15:55:58','2022-02-28 15:55:58',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0046 assigné','Auteur: j.lacaze\nTicket TS2202-0046 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,68,'ticket',NULL,NULL),(3405,'3405',NULL,2,'2022-02-28 16:20:39','2022-02-28 16:20:39',40,'AC_TICKET_MODIFY','2022-02-28 16:20:39','2022-02-28 16:20:39',14,NULL,NULL,504,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0046 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2202-0046 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,68,'ticket',NULL,NULL),(3406,'3406',NULL,2,'2022-02-28 16:32:14','2022-02-28 16:32:14',40,'AC_TICKET_MODIFY','2022-02-28 16:32:14','2022-02-28 16:32:14',14,NULL,NULL,501,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0041 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2202-0041 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,63,'ticket',NULL,NULL),(3407,'3407',NULL,2,'2022-02-28 16:53:48',NULL,50,'TICKET_MSG_PRIVATE','2022-02-28 16:53:48','2022-02-28 16:53:48',14,NULL,NULL,501,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2202-0041] Nouveau message','Bonjour Christophe,<br />\r\nconformement a notre diagnostic, le cumulus est perc&eacute; et doit etre remplac&eacute; .<br />\r\nPour cela je te joint l&#39;offre de prix correspondante<br />\r\nje reste a ta disposition pour le suivi<br />\r\n<br />\r\n<br />\r\nSinc&egrave;rement<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: Devis 1676302 - Rpt cumulus local menage - Bat F _ticket 00041pdf - 20220228165348.pdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,63,'ticket',NULL,NULL),(3408,'3408',NULL,3,'2022-03-01 04:15:02','2022-03-01 04:15:02',40,'AC_BILL_VALIDATE','2022-03-01 04:15:02','2022-03-01 04:15:02',8,NULL,NULL,1,NULL,0,8,NULL,0,0,'default',0,-1,'',NULL,'Invoice 2022-002 validated','Author: middleweb\nInvoice 2022-002 validated',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12020,'invoice',NULL,NULL),(3409,'3409',NULL,3,'2022-03-01 04:15:02','2022-03-01 04:15:02',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-01 04:15:02','2022-03-01 04:15:02',8,NULL,NULL,8,NULL,0,8,NULL,0,0,'default',0,-1,'',NULL,'Invoice 2022-006-COSM validated','Author: middleweb\nInvoice 2022-006-COSM validated',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4022,'invoice_supplier',NULL,NULL),(3410,'3410',NULL,3,'2022-03-01 04:15:02','2022-03-01 04:15:02',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-01 04:15:02','2022-03-01 04:15:02',8,NULL,NULL,9,NULL,0,8,NULL,0,0,'default',0,-1,'',NULL,'Invoice 2022-007-BOIS validated','Author: middleweb\nInvoice 2022-007-BOIS validated',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4023,'invoice_supplier',NULL,NULL),(3411,'3411',NULL,3,'2022-03-01 04:15:02','2022-03-01 04:15:02',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-01 04:15:02','2022-03-01 04:15:02',8,NULL,NULL,4,NULL,0,8,NULL,0,0,'default',0,-1,'',NULL,'Invoice 2022-008-ALIM validated','Author: middleweb\nInvoice 2022-008-ALIM validated',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4024,'invoice_supplier',NULL,NULL),(3412,'3412',NULL,3,'2022-03-01 04:15:02','2022-03-01 04:15:02',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-01 04:15:02','2022-03-01 04:15:02',8,NULL,NULL,12,NULL,0,8,NULL,0,0,'default',0,-1,'',NULL,'Invoice 2022-009-BANK validated','Author: middleweb\nInvoice 2022-009-BANK validated',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4025,'invoice_supplier',NULL,NULL),(3413,'3413',NULL,2,'2022-03-01 07:47:04','2022-03-01 07:47:04',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-01 07:47:04','2022-03-01 07:47:04',11,NULL,NULL,233,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220099 validée','Auteur: s.laudebat\nFacture 220099 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4026,'invoice_supplier',NULL,NULL),(3414,'3414',NULL,2,'2022-03-01 07:52:51','2022-03-01 07:52:51',40,'AC_COMPANY_MODIFY','2022-03-01 07:52:51','2022-03-01 07:52:51',11,NULL,NULL,230,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Tiers LOUNGE UP modifié','Auteur: s.laudebat\nTiers LOUNGE UP modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(3415,'3415',NULL,2,'2022-03-01 07:54:20','2022-03-01 07:54:20',40,'AC_BILL_SUPPLIER_DELETE','2022-03-01 07:54:20','2022-03-01 07:54:20',11,NULL,NULL,199,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,0,0,4027,'invoice_supplier',NULL,NULL),(3416,'3416',NULL,2,'2022-03-01 07:54:39','2022-03-01 07:54:39',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-01 07:54:39','2022-03-01 07:54:39',11,NULL,NULL,230,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220100 validée','Auteur: s.laudebat\nFacture 220100 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4028,'invoice_supplier',NULL,NULL),(3417,'3417',NULL,2,'2022-03-01 08:01:36','2022-03-01 08:01:36',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-01 08:01:36','2022-03-01 08:01:36',11,NULL,NULL,510,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220101 validée','Auteur: s.laudebat\nFacture 220101 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4029,'invoice_supplier',NULL,NULL),(3418,'3418',NULL,2,'2022-03-01 08:03:24','2022-03-01 08:03:24',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-01 08:03:24','2022-03-01 08:03:24',11,NULL,NULL,510,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220102 validée','Auteur: s.laudebat\nFacture 220102 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4030,'invoice_supplier',NULL,NULL),(3419,'3419',NULL,2,'2022-03-01 08:07:38','2022-03-01 08:07:38',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-01 08:07:38','2022-03-01 08:07:38',11,NULL,NULL,510,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220103 validée','Auteur: s.laudebat\nFacture 220103 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4031,'invoice_supplier',NULL,NULL),(3420,'3420',NULL,2,'2022-03-01 08:07:54','2022-03-01 08:07:54',40,'AC_BILL_SUPPLIER_UNVALIDATE','2022-03-01 08:07:54','2022-03-01 08:07:54',11,NULL,NULL,510,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220101 repassée en brouillon','Auteur: s.laudebat\nFacture 220101 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4029,'invoice_supplier',NULL,NULL),(3421,'3421',NULL,2,'2022-03-01 08:08:55','2022-03-01 08:08:55',40,'AC_BILL_SUPPLIER_UNVALIDATE','2022-03-01 08:08:55','2022-03-01 08:08:55',11,NULL,NULL,510,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220102 repassée en brouillon','Auteur: s.laudebat\nFacture 220102 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4030,'invoice_supplier',NULL,NULL),(3422,'3422',NULL,2,'2022-03-01 08:09:28','2022-03-01 08:09:28',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-01 08:09:28','2022-03-01 08:09:28',11,NULL,NULL,510,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220102 validée','Auteur: s.laudebat\nFacture 220102 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4030,'invoice_supplier',NULL,NULL),(3423,'3423',NULL,2,'2022-03-01 08:09:50','2022-03-01 08:09:50',40,'AC_BILL_SUPPLIER_UNVALIDATE','2022-03-01 08:09:50','2022-03-01 08:09:50',11,NULL,NULL,510,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220102 repassée en brouillon','Auteur: s.laudebat\nFacture 220102 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4030,'invoice_supplier',NULL,NULL),(3424,'3424',NULL,2,'2022-03-01 08:10:03','2022-03-01 08:10:03',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-01 08:10:03','2022-03-01 08:10:03',11,NULL,NULL,510,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220102 validée','Auteur: s.laudebat\nFacture 220102 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4030,'invoice_supplier',NULL,NULL),(3425,'3425',NULL,2,'2022-03-01 08:10:34','2022-03-01 08:10:34',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-01 08:10:34','2022-03-01 08:10:34',11,NULL,NULL,510,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220101 validée','Auteur: s.laudebat\nFacture 220101 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4029,'invoice_supplier',NULL,NULL),(3426,'3426',NULL,2,'2022-03-01 08:10:57','2022-03-01 08:10:57',40,'AC_ORDER_VALIDATE','2022-03-01 08:10:57','2022-03-01 08:10:57',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0095 validée','Auteur: j.lacaze\nCommande CO2201-0095 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,40,'order',NULL,NULL),(3427,'3427',NULL,2,'2022-03-01 08:12:29','2022-03-01 08:12:29',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-01 08:12:29','2022-03-01 08:12:29',11,NULL,NULL,510,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220104 validée','Auteur: s.laudebat\nFacture 220104 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4032,'invoice_supplier',NULL,NULL),(3428,'3428',NULL,2,'2022-03-01 08:13:00','2022-03-01 08:13:00',40,'AC_ORDER_VALIDATE','2022-03-01 08:13:00','2022-03-01 08:13:00',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0095 validée','Auteur: j.lacaze\nCommande CO2201-0095 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,40,'order',NULL,NULL),(3429,'3429',NULL,2,'2022-03-01 08:14:27','2022-03-01 08:14:27',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-01 08:14:27','2022-03-01 08:14:27',11,NULL,NULL,510,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220105 validée','Auteur: s.laudebat\nFacture 220105 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4033,'invoice_supplier',NULL,NULL),(3430,'3430',NULL,2,'2022-03-01 08:17:46','2022-03-01 08:17:46',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-01 08:17:46','2022-03-01 08:17:46',11,NULL,NULL,510,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220106 validée','Auteur: s.laudebat\nFacture 220106 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4034,'invoice_supplier',NULL,NULL),(3431,'3431',NULL,2,'2022-03-01 08:19:25','2022-03-01 08:19:25',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-01 08:19:25','2022-03-01 08:19:25',11,NULL,NULL,510,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220107 validée','Auteur: s.laudebat\nFacture 220107 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4035,'invoice_supplier',NULL,NULL),(3432,'3432',NULL,2,'2022-03-01 08:21:14','2022-03-01 08:21:14',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-01 08:21:14','2022-03-01 08:21:14',11,NULL,NULL,510,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220108 validée','Auteur: s.laudebat\nFacture 220108 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4036,'invoice_supplier',NULL,NULL),(3433,'3433',NULL,2,'2022-03-01 08:21:47','2022-03-01 08:21:47',40,'AC_BILL_SUPPLIER_UNVALIDATE','2022-03-01 08:21:47','2022-03-01 08:21:47',11,NULL,NULL,510,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220108 repassée en brouillon','Auteur: s.laudebat\nFacture 220108 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4036,'invoice_supplier',NULL,NULL),(3434,'3434',NULL,2,'2022-03-01 08:22:27','2022-03-01 08:22:27',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-01 08:22:27','2022-03-01 08:22:27',11,NULL,NULL,510,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220108 validée','Auteur: s.laudebat\nFacture 220108 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4036,'invoice_supplier',NULL,NULL),(3435,'3435',NULL,2,'2022-03-01 08:26:50','2022-03-01 08:26:50',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-01 08:26:50','2022-03-01 08:26:50',11,NULL,NULL,510,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220109 validée','Auteur: s.laudebat\nFacture 220109 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4037,'invoice_supplier',NULL,NULL),(3436,'3436',NULL,2,'2022-03-01 08:30:15','2022-03-01 08:30:15',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-01 08:30:15','2022-03-01 08:30:15',11,NULL,NULL,510,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220110 validée','Auteur: s.laudebat\nFacture 220110 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4038,'invoice_supplier',NULL,NULL),(3437,'3437',NULL,2,'2022-03-01 08:33:00','2022-03-01 08:33:00',40,'AC_BILL_SUPPLIER_VALIDATE','2022-03-01 08:33:00','2022-03-01 08:33:00',11,NULL,NULL,510,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220111 validée','Auteur: s.laudebat\nFacture 220111 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4039,'invoice_supplier',NULL,NULL),(3438,'3438',NULL,2,'2022-03-01 08:51:01','2022-03-01 08:51:01',40,'AC_BILL_PAYED','2022-03-01 08:51:01','2022-03-01 08:51:01',11,NULL,NULL,486,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211803 passée à payée','Auteur: s.laudebat\nFacture 211803 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11398,'invoice',NULL,NULL),(3439,'3439',NULL,2,'2022-03-01 08:51:01','2022-03-01 08:51:01',40,'AC_BILL_PAYED','2022-03-01 08:51:01','2022-03-01 08:51:01',11,NULL,NULL,486,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211818 passée à payée','Auteur: s.laudebat\nFacture 211818 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11413,'invoice',NULL,NULL),(3441,'3441',NULL,2,'2022-03-01 09:32:34','2022-03-01 09:32:34',40,'AC_PROPAL_VALIDATE','2022-03-01 09:32:34','2022-03-01 09:32:34',15,NULL,NULL,520,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0123 validée','Auteur: j.lacaze\nProposition PR2203-0123 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,191,'propal',NULL,NULL),(3442,'3442',NULL,2,'2022-03-01 09:32:46','2022-03-01 09:32:46',40,'AC_PROPAL_SENTBYMAIL','2022-03-01 09:32:46','2022-03-01 09:32:46',15,NULL,NULL,520,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Julie LACAZE au SSLE','Auteur: j.lacaze<br>\nÉmetteur: Julie LACAZE &lt;contact@aspcm.fr&gt;<br>\nDestinataire(s): SSLE &lt;contact@ssle.fr&gt;<br>\nObjet du mail: Envoi de la proposition commerciale PR2203-0123 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2203-0123 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=PR2203-0123&amp;hashp=d9ZR1WCxVo56c0IplB473Qnge1aUS3fN&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: PR2203-0123.pdf',NULL,'Envoi de la proposition commerciale PR2203-0123 pour votre réservation de salle','1646127165.SMTPs-dolibarr-pro191@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'SSLE <contact@ssle.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,191,'propal',NULL,NULL),(3443,'3443',NULL,2,'2022-03-01 09:39:23','2022-03-01 09:39:23',40,'AC_ORDER_DELETE','2022-03-01 09:39:23','2022-03-01 09:39:23',19,NULL,NULL,527,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement CO2201-0090 supprimé','Auteur: m.laurent\nEnregistrement CO2201-0090 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,53,'order',NULL,NULL),(3444,'3444',NULL,2,'2022-03-01 09:39:48','2022-03-01 09:39:48',40,'AC_PROPAL_DELETE','2022-03-01 09:39:48','2022-03-01 09:39:48',19,NULL,NULL,527,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2201-0053 supprimé','Auteur: m.laurent\nEnregistrement PR2201-0053 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,66,'propal',NULL,NULL),(3445,'3445',NULL,2,'2022-03-01 09:39:48','2022-03-01 09:39:48',40,'AC_PROPAL_DELETE','2022-03-01 09:39:48','2022-03-01 09:39:48',19,NULL,NULL,527,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2201-0053 supprimé','Auteur: m.laurent\nEnregistrement PR2201-0053 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,66,'propal',NULL,NULL),(3446,'3446',NULL,2,'2022-03-01 09:49:48','2022-03-01 09:49:48',40,'AC_PROPAL_DELETE','2022-03-01 09:49:48','2022-03-01 09:49:48',15,NULL,NULL,520,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2203-0123 supprimé','Auteur: j.lacaze\nEnregistrement PR2203-0123 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,191,'propal',NULL,NULL),(3447,'3447',NULL,2,'2022-03-02 08:30:00','2022-03-02 17:00:00',432502,'AC_RESA','2022-03-01 09:51:28','2022-03-01 09:51:28',15,15,NULL,520,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,0,0,192,'propal',NULL,NULL),(3448,'3448',NULL,2,'2022-03-01 09:52:03','2022-03-01 09:52:03',40,'AC_PROPAL_VALIDATE','2022-03-01 09:52:03','2022-03-01 09:52:03',15,NULL,NULL,520,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0123 validée','Auteur: j.lacaze\nProposition PR2203-0123 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,192,'propal',NULL,NULL),(3449,'3449',NULL,2,'2022-03-01 09:52:24','2022-03-01 09:52:24',40,'AC_PROPAL_SENTBYMAIL','2022-03-01 09:52:24','2022-03-01 09:52:24',15,NULL,NULL,520,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Julie LACAZE au SSLE','Auteur: j.lacaze<br>\nÉmetteur: Julie LACAZE &lt;contact@aspcm.fr&gt;<br>\nDestinataire(s): SSLE &lt;contact@ssle.fr&gt;<br>\nObjet du mail: Envoi de la proposition commerciale PR2203-0123 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2203-0123 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=PR2203-0123&amp;hashp=QwyKls7FIjRHP39o71bw6l14t2LcO0YT&amp;entity=2\"><strong>signature</strong></a><br />\r\n<br />\r\nCordialement,<br />\r\n<br />\r\nJulie Lacaze<br />\r\nCharg&eacute;e d&#39;accueil, de gestion et de communication.<br />\r\nPau Cit&eacute; Multim&eacute;dia<br />\r\nTel : 05.59.14.58.58<br />\r\naccueilpcm@gmail.com<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" /><br>\n<br>\nFichiers et documents joints: PR2203-0123.pdf',NULL,'Envoi de la proposition commerciale PR2203-0123 pour votre réservation de salle','1646128344.SMTPs-dolibarr-pro192@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'SSLE <contact@ssle.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,192,'propal',NULL,NULL),(3450,'3450',NULL,2,'2022-03-01 09:55:34','2022-03-01 09:55:34',40,'AC_COMPANY_CREATE','2022-03-01 09:55:34','2022-03-01 09:55:34',19,NULL,NULL,570,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Tiers TEREGA créé','Auteur: m.laurent\nTiers TEREGA créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(3451,'3451',NULL,2,'2022-03-01 09:59:16','2022-03-01 09:59:16',40,'AC_COMPANY_MODIFY','2022-03-01 09:59:16','2022-03-01 09:59:16',19,NULL,NULL,570,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Tiers TEREGA PAU modifié','Auteur: m.laurent\nTiers TEREGA PAU modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(3452,'3452',NULL,2,'2022-03-01 10:00:44','2022-03-01 10:00:44',40,'AC_CONTACT_CREATE','2022-03-01 10:00:44','2022-03-01 10:00:44',19,NULL,NULL,570,987,0,19,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse Christine BEAU créé','Auteur: m.laurent\nContact/Adresse Christine BEAU créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(3455,'3455',NULL,1,'2022-03-01 10:18:26','2022-03-01 10:18:26',40,'AC_BILL_DELETE','2022-03-01 10:18:26','2022-03-01 10:18:26',1,NULL,NULL,78,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: superadmin\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12021,'invoice',NULL,NULL),(3456,'3456',NULL,1,'2022-03-01 10:20:31','2022-03-01 10:20:31',40,'AC_CONTRACT_VALIDATE','2022-03-01 10:20:31','2022-03-01 10:20:31',1,NULL,NULL,32,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT2011-0005 validé','Auteur: superadmin\nContrat CT2011-0005 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,30,'contract',NULL,NULL),(3457,'3457',NULL,1,'2022-03-01 10:22:00','2022-03-01 10:22:00',40,'AC_BILL_DELETE','2022-03-01 10:22:00','2022-03-01 10:22:00',1,NULL,NULL,92,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: superadmin\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12022,'invoice',NULL,NULL),(3458,'3458',NULL,2,'2022-03-01 10:23:53','2022-03-01 10:23:53',40,'AC_PROPAL_VALIDATE','2022-03-01 10:23:53','2022-03-01 10:23:53',19,NULL,NULL,570,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0124 validée','Auteur: m.laurent\nProposition PR2203-0124 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,193,'propal',NULL,NULL),(3459,'3459',NULL,1,'2022-03-01 10:24:13','2022-03-01 10:24:13',40,'AC_CONTRACT_VALIDATE','2022-03-01 10:24:13','2022-03-01 10:24:13',1,NULL,NULL,92,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT1908-0034 validé','Auteur: superadmin\nContrat CT1908-0034 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,61,'contract',NULL,NULL),(3460,'3460',NULL,2,'2022-03-01 10:25:48','2022-03-01 10:25:48',40,'AC_PROPAL_VALIDATE','2022-03-01 10:25:48','2022-03-01 10:25:48',19,NULL,NULL,570,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0124 validée','Auteur: m.laurent\nProposition PR2203-0124 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,193,'propal',NULL,NULL),(3461,'3461',NULL,2,'2022-03-01 10:27:51','2022-03-01 10:27:51',40,'AC_PROPAL_VALIDATE','2022-03-01 10:27:51','2022-03-01 10:27:51',19,NULL,NULL,570,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0124 validée','Auteur: m.laurent\nProposition PR2203-0124 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,193,'propal',NULL,NULL),(3462,'3462',NULL,1,'2022-03-01 10:27:56','2022-03-01 10:27:56',40,'AC_CONTRACT_VALIDATE','2022-03-01 10:27:56','2022-03-01 10:27:56',1,NULL,NULL,52,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT1906-0030 validé','Auteur: superadmin\nContrat CT1906-0030 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,57,'contract',NULL,NULL),(3463,'3463',NULL,2,'2022-03-01 10:29:03','2022-03-01 10:29:03',40,'AC_PROPAL_VALIDATE','2022-03-01 10:29:03','2022-03-01 10:29:03',19,NULL,NULL,570,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0124 validée','Auteur: m.laurent\nProposition PR2203-0124 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,193,'propal',NULL,NULL),(3464,'3464',NULL,2,'2022-03-01 10:30:18','2022-03-01 10:30:18',40,'AC_PROPAL_CLOSE_SIGNED','2022-03-01 10:30:18','2022-03-01 10:30:18',1,NULL,NULL,520,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0123 signée','Auteur: superadmin\nProposition PR2203-0123 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,192,'propal',NULL,NULL),(3465,'3465',NULL,1,'2022-03-01 10:30:37','2022-03-01 10:30:37',40,'AC_CONTRACT_VALIDATE','2022-03-01 10:30:37','2022-03-01 10:30:37',1,NULL,NULL,52,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT1906-0030 validé','Auteur: superadmin\nContrat CT1906-0030 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,57,'contract',NULL,NULL),(3466,'3466',NULL,1,'2022-03-01 10:33:25','2022-03-01 10:33:25',40,'AC_CONTRACT_VALIDATE','2022-03-01 10:33:25','2022-03-01 10:33:25',1,NULL,NULL,52,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT1906-0030 validé','Auteur: superadmin\nContrat CT1906-0030 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,57,'contract',NULL,NULL),(3467,'3467',NULL,1,'2022-03-01 10:44:50','2022-03-01 10:44:50',40,'AC_CONTRACT_VALIDATE','2022-03-01 10:44:50','2022-03-01 10:44:50',1,NULL,NULL,52,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT1906-0030 validé','Auteur: superadmin\nContrat CT1906-0030 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,57,'contract',NULL,NULL),(3468,'3468',NULL,1,'2022-03-01 10:48:10','2022-03-01 10:48:10',40,'AC_BILL_DELETE','2022-03-01 10:48:10','2022-03-01 10:48:10',1,NULL,NULL,52,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: superadmin\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12026,'invoice',NULL,NULL),(3469,'3469',NULL,1,'2022-03-01 10:51:46','2022-03-01 10:51:46',40,'AC_CONTRACT_VALIDATE','2022-03-01 10:51:46','2022-03-01 10:51:46',1,NULL,NULL,59,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT1805-0002 validé','Auteur: superadmin\nContrat CT1805-0002 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,27,'contract',NULL,NULL),(3470,'3470',NULL,1,'2022-03-01 10:54:09','2022-03-01 10:54:09',40,'AC_CONTRACT_VALIDATE','2022-03-01 10:54:09','2022-03-01 10:54:09',1,NULL,NULL,59,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT1805-0002 validé','Auteur: superadmin\nContrat CT1805-0002 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,27,'contract',NULL,NULL),(3471,'3471',NULL,1,'2022-03-01 10:54:20','2022-03-01 10:54:20',40,'AC_BILL_DELETE','2022-03-01 10:54:20','2022-03-01 10:54:20',1,NULL,NULL,59,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: superadmin\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12029,'invoice',NULL,NULL),(3472,'3472',NULL,1,'2022-03-01 10:56:52','2022-03-01 10:56:52',40,'AC_CONTRACT_VALIDATE','2022-03-01 10:56:52','2022-03-01 10:56:52',1,NULL,NULL,59,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT1805-0002 validé','Auteur: superadmin\nContrat CT1805-0002 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,27,'contract',NULL,NULL),(3473,'3473',NULL,1,'2022-03-01 10:57:05','2022-03-01 10:57:05',40,'AC_CONTRACT_VALIDATE','2022-03-01 10:57:05','2022-03-01 10:57:05',1,NULL,NULL,59,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT1805-0002 validé','Auteur: superadmin\nContrat CT1805-0002 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,27,'contract',NULL,NULL),(3474,'3474',NULL,1,'2022-03-01 10:57:23','2022-03-01 10:57:23',40,'AC_CONTRACT_VALIDATE','2022-03-01 10:57:23','2022-03-01 10:57:23',1,NULL,NULL,59,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT1805-0002 validé','Auteur: superadmin\nContrat CT1805-0002 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,27,'contract',NULL,NULL),(3475,'3475',NULL,2,'2022-03-01 17:45:00','2022-03-01 19:00:00',432502,'AC_RESA','2022-03-01 10:57:48','2022-03-01 10:57:48',15,15,NULL,490,16,0,3,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,194,'propal',NULL,NULL),(3476,'3476',NULL,2,'2022-03-01 10:58:18','2022-03-01 10:58:18',40,'AC_PROPAL_SENTBYMAIL','2022-03-01 10:58:18','2022-03-01 10:58:18',19,NULL,NULL,570,987,0,19,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par ASPCM au Christine BEAU','Auteur: m.laurent<br>\nÉmetteur: ASPCM &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): Christine BEAU &lt;christine.beau@terega.fr&gt;<br>\nObjet du mail: Devis pour votre réservation de salle du 22 Mars 2022<br>\nCorps du message:<br>\nBonjour Madame,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2203-0124 pour votre r&eacute;servation de salle du 22 Mars 2022 suite &agrave; votre mail du 17 f&eacute;vrier 2022.<br />\r\nVoici dses informations compl&eacute;mentaires :&nbsp;\r\n<ul>\r\n	<li>Pour le caf&eacute; de bienvenues : nous allons mettre des mini-vienoisseries(50) et des assortiments de g&acirc;teaux (tuiles d&#39;amande, cookies, financiers)</li>\r\n	<li>pour l&#39;animation : c&#39;est la soci&eacute;t&eacute; Toolate Escape Game. Je vous fais part du Synopsis : Une &eacute;quipe de braqueurs agueris recrute pour le casse du si&egrave;cle ! Ils recherchent la Dream-Team id&eacute;ale et vont vous mettre &agrave; l&#39;&eacute;preuve. A l&#39;aide de tout l&#39;&eacute;quipement n&eacute;cessaire du cambrioleur proffessionnel, il faudra faire preuve de sagacit&eacute;, d&#39;esprit de d&eacute;duction et m&ecirc;me d&#39;adresse pour prouver que vous avez toutes les qualit&eacute;s requises. A vos masques, pr&ecirc;ts, volez !</li>\r\n	<li>Vous trouverez en pi&egrave;ce-jointe le d&eacute;tail du d&eacute;jeuner avec le traiteur l&#39;hospital. Le prix comprend &eacute;galement les boissons caf&eacute;/th&eacute; et l&#39;eau.&nbsp;</li>\r\n</ul>\r\nSi le devis vous convient, vous 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=PR2203-0124&amp;hashp=hB5M9vr72MFf2u2lIbezS7OzkG9Y9DU4&amp;entity=2\"><strong>signature</strong></a><br />\r\nNous restons &agrave; votre disposition si vous avez besoin d&#39;informations compl&eacute;mentaires.&nbsp;<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: PR2203-0124.pdf;Devis L hospital.pdf',NULL,'Devis pour votre réservation de salle du 22 Mars 2022','1646132297.SMTPs-dolibarr-pro193@f3d527bae0f5a106079971933b012b8d','ASPCM <comptabilite@aspcm.fr>',NULL,'Christine BEAU <christine.beau@terega.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,193,'propal',NULL,NULL),(3477,'3477',NULL,2,'2022-03-04 15:00:00','2022-03-04 16:30:00',432502,'AC_RESA','2022-03-01 10:58:50','2022-03-01 10:58:50',15,15,NULL,490,16,0,3,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,194,'propal',NULL,NULL),(3478,'3478',NULL,2,'2022-03-01 10:59:08','2022-03-01 10:59:08',40,'AC_PROPAL_VALIDATE','2022-03-01 10:59:08','2022-03-01 10:59:08',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0125 validée','Auteur: j.lacaze\nProposition PR2203-0125 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,194,'propal',NULL,NULL),(3479,'3479',NULL,2,'2022-03-01 10:59:14','2022-03-01 10:59:14',40,'AC_PROPAL_CLOSE_SIGNED','2022-03-01 10:59:14','2022-03-01 10:59:14',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0125 signée','Auteur: j.lacaze\nProposition PR2203-0125 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,194,'propal',NULL,NULL),(3480,'3480',NULL,2,'2022-03-01 11:01:29','2022-03-01 11:01:29',40,'AC_BILL_VALIDATE','2022-03-01 11:01:29','2022-03-01 11:01:29',11,NULL,NULL,182,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,0,0,12001,'invoice',NULL,NULL),(3481,'3481',NULL,2,'2022-03-01 11:01:29','2022-03-01 11:01:29',40,'AC_BILL_VALIDATE','2022-03-01 11:01:29','2022-03-01 11:01:29',11,NULL,NULL,182,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,0,0,12000,'invoice',NULL,NULL),(3482,'3482',NULL,2,'2022-03-01 11:01:30','2022-03-01 11:01:30',40,'AC_BILL_VALIDATE','2022-03-01 11:01:30','2022-03-01 11:01:30',11,NULL,NULL,182,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,0,0,11999,'invoice',NULL,NULL),(3483,'3483',NULL,2,'2022-03-01 11:01:30','2022-03-01 11:01:30',40,'AC_BILL_VALIDATE','2022-03-01 11:01:30','2022-03-01 11:01:30',11,NULL,NULL,182,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,0,0,11998,'invoice',NULL,NULL),(3484,'3484',NULL,2,'2022-03-01 11:01:30','2022-03-01 11:01:30',40,'AC_BILL_VALIDATE','2022-03-01 11:01:30','2022-03-01 11:01:30',11,NULL,NULL,182,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,0,0,11997,'invoice',NULL,NULL),(3485,'3485',NULL,2,'2022-03-01 11:01:30','2022-03-01 11:01:30',40,'AC_BILL_VALIDATE','2022-03-01 11:01:30','2022-03-01 11:01:30',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220194 validée','Auteur: s.laudebat\nFacture 220194 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11996,'invoice',NULL,NULL),(3486,'3486',NULL,2,'2022-03-01 11:01:30','2022-03-01 11:01:30',40,'AC_BILL_VALIDATE','2022-03-01 11:01:30','2022-03-01 11:01:30',11,NULL,NULL,518,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220195 validée','Auteur: s.laudebat\nFacture 220195 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11995,'invoice',NULL,NULL),(3487,'3487',NULL,2,'2022-03-01 11:01:30','2022-03-01 11:01:30',40,'AC_BILL_VALIDATE','2022-03-01 11:01:30','2022-03-01 11:01:30',11,NULL,NULL,495,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220196 validée','Auteur: s.laudebat\nFacture 220196 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11994,'invoice',NULL,NULL),(3488,'3488',NULL,2,'2022-03-01 11:01:30','2022-03-01 11:01:30',40,'AC_BILL_VALIDATE','2022-03-01 11:01:30','2022-03-01 11:01:30',11,NULL,NULL,509,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220197 validée','Auteur: s.laudebat\nFacture 220197 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11993,'invoice',NULL,NULL),(3489,'3489',NULL,2,'2022-03-01 11:01:31','2022-03-01 11:01:31',40,'AC_BILL_VALIDATE','2022-03-01 11:01:31','2022-03-01 11:01:31',11,NULL,NULL,498,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220198 validée','Auteur: s.laudebat\nFacture 220198 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11962,'invoice',NULL,NULL),(3490,'3490',NULL,2,'2022-03-01 11:01:31','2022-03-01 11:01:31',40,'AC_ORDER_VALIDATE','2022-03-01 11:01:31','2022-03-01 11:01:31',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0109 validée','Auteur: j.lacaze\nCommande CO2203-0109 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,163,'order',NULL,NULL),(3491,'3491',NULL,2,'2022-03-01 11:07:30','2022-03-01 11:07:30',40,'AC_BILL_UNVALIDATE','2022-03-01 11:07:30','2022-03-01 11:07:30',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220194 repassée en brouillon','Auteur: s.laudebat\nFacture 220194 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11996,'invoice',NULL,NULL),(3492,'3492',NULL,2,'2022-03-01 11:08:01','2022-03-01 11:08:01',40,'AC_BILL_VALIDATE','2022-03-01 11:08:01','2022-03-01 11:08:01',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220194 validée','Auteur: s.laudebat\nFacture 220194 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11996,'invoice',NULL,NULL),(3493,'3493',NULL,2,'2022-03-01 11:08:24','2022-03-01 11:08:24',40,'AC_BILL_UNVALIDATE','2022-03-01 11:08:24','2022-03-01 11:08:24',11,NULL,NULL,518,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220195 repassée en brouillon','Auteur: s.laudebat\nFacture 220195 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11995,'invoice',NULL,NULL),(3494,'3494',NULL,2,'2022-03-01 11:11:07','2022-03-01 11:11:07',40,'AC_BILL_UNVALIDATE','2022-03-01 11:11:07','2022-03-01 11:11:07',11,NULL,NULL,509,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220197 repassée en brouillon','Auteur: s.laudebat\nFacture 220197 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11993,'invoice',NULL,NULL),(3496,'3496',NULL,2,'2022-03-01 11:11:56','2022-03-01 11:11:56',40,'AC_PROPAL_DELETE','2022-03-01 11:11:56','2022-03-01 11:11:56',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV195) supprimé','Auteur: superadmin\nEnregistrement (PROV195) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,195,'propal',NULL,NULL),(3497,'3497',NULL,2,'2022-03-01 11:11:56','2022-03-01 11:11:56',40,'AC_PROPAL_DELETE','2022-03-01 11:11:56','2022-03-01 11:11:56',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV195) supprimé','Auteur: superadmin\nEnregistrement (PROV195) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,195,'propal',NULL,NULL),(3498,'3498',NULL,2,'2022-03-01 11:12:05','2022-03-01 11:12:05',40,'AC_BILL_UNVALIDATE','2022-03-01 11:12:05','2022-03-01 11:12:05',11,NULL,NULL,498,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220198 repassée en brouillon','Auteur: s.laudebat\nFacture 220198 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11962,'invoice',NULL,NULL),(3500,'3500',NULL,1,'2022-03-01 11:16:14','2022-03-01 11:16:14',40,'AC_CONTRACT_VALIDATE','2022-03-01 11:16:14','2022-03-01 11:16:14',1,NULL,NULL,72,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT1506-0032 validé','Auteur: superadmin\nContrat CT1506-0032 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,59,'contract',NULL,NULL),(3501,'3501',NULL,2,'2022-03-01 11:17:41','2022-03-01 11:17:41',40,'AC_PROPAL_VALIDATE','2022-03-01 11:17:41','2022-03-01 11:17:41',19,NULL,NULL,527,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0126 validée','Auteur: m.laurent\nProposition PR2203-0126 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,196,'propal',NULL,NULL),(3502,'3502',NULL,2,'2022-03-01 11:18:06','2022-03-01 11:18:06',40,'AC_PROPAL_CLOSE_SIGNED','2022-03-01 11:18:06','2022-03-01 11:18:06',19,NULL,NULL,527,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0126 signée','Auteur: m.laurent\nProposition PR2203-0126 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,196,'propal',NULL,NULL),(3503,'3503',NULL,2,'2022-03-01 11:19:11','2022-03-01 11:19:11',40,'AC_ORDER_VALIDATE','2022-03-01 11:19:11','2022-03-01 11:19:11',19,NULL,NULL,527,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0110 validée','Auteur: m.laurent\nCommande CO2203-0110 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,164,'order',NULL,NULL),(3504,'3504',NULL,1,'2022-03-01 11:27:41','2022-03-01 11:27:41',40,'AC_CONTRACT_VALIDATE','2022-03-01 11:27:41','2022-03-01 11:27:41',1,NULL,NULL,89,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT1201-0027 validé','Auteur: superadmin\nContrat CT1201-0027 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,54,'contract',NULL,NULL),(3505,'3505',NULL,1,'2022-03-01 11:29:09','2022-03-01 11:29:09',40,'AC_BILL_DELETE','2022-03-01 11:29:09','2022-03-01 11:29:09',1,NULL,NULL,89,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: superadmin\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12034,'invoice',NULL,NULL),(3506,'3506',NULL,1,'2022-03-01 11:29:30','2022-03-01 11:29:30',40,'AC_CONTRACT_VALIDATE','2022-03-01 11:29:30','2022-03-01 11:29:30',1,NULL,NULL,89,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT1201-0027 validé','Auteur: superadmin\nContrat CT1201-0027 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,54,'contract',NULL,NULL),(3507,'3507',NULL,1,'2022-03-01 11:30:07','2022-03-01 11:30:07',40,'AC_CONTRACT_VALIDATE','2022-03-01 11:30:07','2022-03-01 11:30:07',1,NULL,NULL,89,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT1201-0027 validé','Auteur: superadmin\nContrat CT1201-0027 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,54,'contract',NULL,NULL),(3508,'3508',NULL,1,'2022-03-01 11:30:47','2022-03-01 11:30:47',40,'AC_BILL_DELETE','2022-03-01 11:30:47','2022-03-01 11:30:47',1,NULL,NULL,89,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: superadmin\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12035,'invoice',NULL,NULL),(3510,'3510',NULL,2,'2022-03-01 12:04:16','2022-03-01 12:04:16',40,'AC_PROPAL_DELETE','2022-03-01 12:04:16','2022-03-01 12:04:16',15,NULL,NULL,501,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV197) supprimé','Auteur: j.lacaze\nEnregistrement (PROV197) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,197,'propal',NULL,NULL),(3511,'3511',NULL,2,'2022-03-01 12:04:16','2022-03-01 12:04:16',40,'AC_PROPAL_DELETE','2022-03-01 12:04:16','2022-03-01 12:04:16',15,NULL,NULL,501,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV197) supprimé','Auteur: j.lacaze\nEnregistrement (PROV197) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,197,'propal',NULL,NULL),(3512,'3512',NULL,2,'2022-03-04 07:30:00','2022-03-04 14:00:00',432502,'AC_RESA','2022-03-01 12:05:15','2022-03-01 12:05:16',15,15,NULL,501,8,0,6,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,198,'propal',NULL,NULL),(3513,'3513',NULL,2,'2022-03-01 12:12:23','2022-03-01 12:12:23',40,'AC_PROPAL_VALIDATE','2022-03-01 12:12:23','2022-03-01 12:12:23',15,NULL,NULL,501,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0127 validée','Auteur: j.lacaze\nProposition PR2203-0127 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,198,'propal',NULL,NULL),(3514,'3514',NULL,2,'2022-03-01 12:17:44','2022-03-01 12:17:44',40,'AC_PROPAL_SENTBYMAIL','2022-03-01 12:17:44','2022-03-01 12:17:44',15,NULL,NULL,501,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Julie LACAZE au Christophe DRIESSEN...','Auteur: j.lacaze<br>\nÉmetteur: Julie LACAZE &lt;contact@aspcm.fr&gt;<br>\nDestinataire(s): Christophe DRIESSEN &lt;Christophe.Driessen@sofresid.com&gt;,SOLANGE GAUVIN &lt;&gt;<br>\nObjet du mail: Envoi de la proposition commerciale PR2203-0127 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,<br />\r\n<br />\r\nJ&#39;&egrave;spere que vous allez bien ?&nbsp;<br />\r\n<br />\r\nVous trouverez ci joint le devis PR2203-0127 pour la r&eacute;servation de la g&eacute;ode ainsi que du cocktail d&eacute;jeunatoire pour le vendredi 4 mars 2022.<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=PR2203-0127&amp;hashp=W2uhL37P7Zd5ve50x68HfWamqIUFaR5M&amp;entity=2\"><strong>signature</strong></a>..<br />\r\n<br />\r\nN&#39;hesitez pas &agrave; me contacter pour plus de renseignements.<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: PR2203-0127.pdf',NULL,'Envoi de la proposition commerciale PR2203-0127 pour votre réservation de salle','1646137063.SMTPs-dolibarr-pro198@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'Christophe DRIESSEN <Christophe.Driessen@sofresid.com>,SOLANGE GAUVIN <>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,198,'propal',NULL,NULL),(3515,'3515',NULL,2,'2022-03-01 12:17:45','2022-03-01 12:17:45',40,'AC_PROPAL_SENTBYMAIL','2022-03-01 12:17:45','2022-03-01 12:17:45',15,NULL,NULL,501,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Julie LACAZE au Christophe DRIESSEN...','Auteur: j.lacaze<br>\nÉmetteur: Julie LACAZE &lt;contact@aspcm.fr&gt;<br>\nDestinataire(s): Christophe DRIESSEN &lt;Christophe.Driessen@sofresid.com&gt;,SOLANGE GAUVIN &lt;&gt;<br>\nObjet du mail: Envoi de la proposition commerciale PR2203-0127 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,<br />\r\n<br />\r\nJ&#39;&egrave;spere que vous allez bien ?&nbsp;<br />\r\n<br />\r\nVous trouverez ci joint le devis PR2203-0127 pour la r&eacute;servation de la g&eacute;ode ainsi que du cocktail d&eacute;jeunatoire pour le vendredi 4 mars 2022.<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=PR2203-0127&amp;hashp=W2uhL37P7Zd5ve50x68HfWamqIUFaR5M&amp;entity=2\"><strong>signature</strong></a>..<br />\r\n<br />\r\nN&#39;hesitez pas &agrave; me contacter pour plus de renseignements.<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: PR2203-0127.pdf',NULL,'Envoi de la proposition commerciale PR2203-0127 pour votre réservation de salle','1646137064.SMTPs-dolibarr-pro198@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'Christophe DRIESSEN <Christophe.Driessen@sofresid.com>,SOLANGE GAUVIN <>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,198,'propal',NULL,NULL),(3516,'3516',NULL,2,'2022-03-01 12:18:39','2022-03-01 12:18:39',40,'AC_PROPAL_DELETE','2022-03-01 12:18:39','2022-03-01 12:18:39',15,NULL,NULL,501,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2202-0066 supprimé','Auteur: j.lacaze\nEnregistrement PR2202-0066 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,80,'propal',NULL,NULL),(3517,'3517',NULL,1,'2022-03-01 12:51:55','2022-03-01 12:51:55',40,'AC_BILL_VALIDATE','2022-03-01 12:51:55','2022-03-01 12:51:55',10,NULL,NULL,78,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220029 validée','Auteur: y.anson\nFacture 220029 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12025,'invoice',NULL,NULL),(3518,'3518',NULL,1,'2022-03-01 12:53:09','2022-03-01 12:53:09',40,'AC_BILL_SENTBYMAIL','2022-03-01 12:53:09','2022-03-01 12:53:09',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 220029 (TRIP01/22)<br>\nCorps du message:<br>\nBonjour Monsieur&nbsp;ANZIL,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220029 &agrave; &eacute;ch&eacute;ance au&nbsp;30/03/2022.&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: 220029.pdf',NULL,'Facture 220029 (TRIP01/22)','1646139188.SMTPs-dolibarr-inv12025@f3d527bae0f5a106079971933b012b8d','YOLANDE ANSON <y.anson@sempp.fr>',NULL,'BRUNO ANZIL <bruno.anzil@nalta.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12025,'invoice',NULL,NULL),(3519,'3519',NULL,1,'2022-03-01 13:24:24','2022-03-01 13:24:24',40,'AC_CONTRACT_VALIDATE','2022-03-01 13:24:24','2022-03-01 13:24:24',1,NULL,NULL,101,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT1704-0021 validé','Auteur: superadmin\nContrat CT1704-0021 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,48,'contract',NULL,NULL),(3520,'3520',NULL,1,'2022-03-01 13:24:36','2022-03-01 13:24:36',40,'AC_BILL_DELETE','2022-03-01 13:24:36','2022-03-01 13:24:36',1,NULL,NULL,101,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: superadmin\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12038,'invoice',NULL,NULL),(3521,'3521',NULL,1,'2022-03-01 13:28:13','2022-03-01 13:28:13',40,'AC_CONTRACT_VALIDATE','2022-03-01 13:28:13','2022-03-01 13:28:13',1,NULL,NULL,103,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT1707-0008 validé','Auteur: superadmin\nContrat CT1707-0008 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,31,'contract',NULL,NULL),(3522,'3522',NULL,1,'2022-03-01 13:30:56','2022-03-01 13:30:56',40,'AC_CONTRACT_VALIDATE','2022-03-01 13:30:56','2022-03-01 13:30:56',1,NULL,NULL,113,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT1410-0031 validé','Auteur: superadmin\nContrat CT1410-0031 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,58,'contract',NULL,NULL),(3523,'3523',NULL,1,'2022-03-01 13:33:45','2022-03-01 13:33:45',40,'AC_CONTRACT_VALIDATE','2022-03-01 13:33:45','2022-03-01 13:33:45',1,NULL,NULL,113,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT1410-0031 validé','Auteur: superadmin\nContrat CT1410-0031 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,58,'contract',NULL,NULL),(3524,'3524',NULL,1,'2022-03-01 13:37:39','2022-03-01 13:37:39',40,'AC_CONTRACT_VALIDATE','2022-03-01 13:37:39','2022-03-01 13:37:39',1,NULL,NULL,29,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT2101-0039 validé','Auteur: superadmin\nContrat CT2101-0039 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,66,'contract',NULL,NULL),(3525,'3525',NULL,1,'2022-03-01 13:39:28','2022-03-01 13:39:28',40,'AC_CONTRACT_VALIDATE','2022-03-01 13:39:28','2022-03-01 13:39:28',1,NULL,NULL,41,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT1402-0004 validé','Auteur: superadmin\nContrat CT1402-0004 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,29,'contract',NULL,NULL),(3526,'3526',NULL,1,'2022-03-01 13:55:28','2022-03-01 13:55:28',40,'AC_PRODUCT_MODIFY','2022-03-01 13:55:28','2022-03-01 13:55:28',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit LOYRDG modifié','Auteur: superadmin\nProduit LOYRDG modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,132,'product',NULL,NULL),(3527,'3527',NULL,1,'2022-03-01 13:57:40','2022-03-01 13:57:40',40,'AC_CONTRACT_VALIDATE','2022-03-01 13:57:40','2022-03-01 13:57:40',1,NULL,NULL,40,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT2202-0037 validé','Auteur: superadmin\nContrat CT2202-0037 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,64,'contract',NULL,NULL),(3528,'3528',NULL,1,'2022-03-01 14:01:00','2022-03-01 14:01:00',40,'AC_CONTRACT_VALIDATE','2022-03-01 14:01:00','2022-03-01 14:01:00',1,NULL,NULL,73,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT2201-0014 validé','Auteur: superadmin\nContrat CT2201-0014 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,39,'contract',NULL,NULL),(3529,'3529',NULL,1,'2022-03-01 14:02:56','2022-03-01 14:02:56',40,'AC_CONTRACT_VALIDATE','2022-03-01 14:02:56','2022-03-01 14:02:56',1,NULL,NULL,78,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT2202-0018 validé','Auteur: superadmin\nContrat CT2202-0018 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,45,'contract',NULL,NULL),(3530,'3530',NULL,1,'2022-03-01 14:09:11','2022-03-01 14:09:11',40,'AC_BILL_DELETE','2022-03-01 14:09:11','2022-03-01 14:09:11',1,NULL,NULL,107,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: superadmin\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12057,'invoice',NULL,NULL),(3531,'3531',NULL,1,'2022-03-01 14:10:17','2022-03-01 14:10:17',40,'AC_CONTRACT_VALIDATE','2022-03-01 14:10:17','2022-03-01 14:10:17',1,NULL,NULL,107,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT2105-0036 validé','Auteur: superadmin\nContrat CT2105-0036 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,63,'contract',NULL,NULL),(3532,'3532',NULL,1,'2022-03-01 14:12:07','2022-03-01 14:12:07',40,'AC_CONTRACT_VALIDATE','2022-03-01 14:12:07','2022-03-01 14:12:07',1,NULL,NULL,107,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT2011-0035 validé','Auteur: superadmin\nContrat CT2011-0035 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,62,'contract',NULL,NULL),(3533,'3533',NULL,2,'2022-03-01 14:49:44','2022-03-01 14:49:44',40,'AC_COMPANY_CREATE','2022-03-01 14:49:44','2022-03-01 14:49:44',19,NULL,NULL,571,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Tiers Ademeure créé','Auteur: m.laurent\nTiers Ademeure créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(3534,'3534',NULL,2,'2022-03-01 14:51:57','2022-03-01 14:51:57',40,'AC_CONTACT_CREATE','2022-03-01 14:51:57','2022-03-01 14:51:57',19,NULL,NULL,571,988,0,19,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse Joëlle DUPIC créé','Auteur: m.laurent\nContact/Adresse Joëlle DUPIC créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(3535,'3535',NULL,2,'2022-04-26 18:00:00','2022-04-26 22:00:00',432502,'AC_RESA','2022-03-01 14:52:54','2022-03-01 14:52:54',19,19,NULL,571,988,0,6,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','Hôtesse',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,199,'propal',NULL,NULL),(3536,'3536',NULL,2,'2022-03-01 14:57:44','2022-03-01 14:57:44',40,'AC_PRODUCT_MODIFY','2022-03-01 14:57:44','2022-03-01 14:57:44',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit ASCD modifié','Auteur: s.laudebat\nProduit ASCD modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,610,'product',NULL,NULL),(3537,'3537',NULL,2,'2022-03-01 15:02:07','2022-03-01 15:02:07',40,'AC_PROPAL_VALIDATE','2022-03-01 15:02:07','2022-03-01 15:02:07',19,NULL,NULL,571,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0128 validée','Auteur: m.laurent\nProposition PR2203-0128 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,199,'propal',NULL,NULL),(3538,'3538',NULL,2,'2022-03-01 15:03:54','2022-03-01 15:03:54',40,'AC_PRODUCT_MODIFY','2022-03-01 15:03:54','2022-03-01 15:03:54',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit TELE modifié','Auteur: s.laudebat\nProduit TELE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,510,'product',NULL,NULL),(3539,'3539',NULL,2,'2022-03-01 15:04:15','2022-03-01 15:04:15',40,'AC_PRODUCT_MODIFY','2022-03-01 15:04:15','2022-03-01 15:04:15',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit TELEXTC modifié','Auteur: s.laudebat\nProduit TELEXTC modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,511,'product',NULL,NULL),(3540,'3540',NULL,2,'2022-03-01 15:04:24','2022-03-01 15:04:24',40,'AC_PROPAL_SENTBYMAIL','2022-03-01 15:04:24','2022-03-01 15:04:24',19,NULL,NULL,571,988,0,19,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par ASPCM au Joëlle DUPIC','Auteur: m.laurent<br>\nÉmetteur: ASPCM &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): Jo&euml;lle DUPIC &lt;joelle.dupic@ademeure.fr&gt;<br>\nObjet du mail: Envoi de la proposition commerciale PR2203-0128 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour Madame,&nbsp;<br />\r\n<br />\r\nSuite &agrave; votre demande, veuillez trouver ci joint la proposition commerciale PR2203-0128 pour votre r&eacute;servation de salle.&nbsp;<br />\r\n<br />\r\nSi cela vous convient, vous 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=PR2203-0128&amp;hashp=ilYF1LUw9g5s5M253BxXxOgqqJvPS673&amp;entity=2\"><strong>signature</strong></a><br />\r\n<br />\r\nNous restons &agrave; votre disposition&nbsp;<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: PR2203-0128.pdf',NULL,'Envoi de la proposition commerciale PR2203-0128 pour votre réservation de salle','1646147063.SMTPs-dolibarr-pro199@f3d527bae0f5a106079971933b012b8d','ASPCM <comptabilite@aspcm.fr>',NULL,'Joëlle DUPIC <joelle.dupic@ademeure.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,199,'propal',NULL,NULL),(3541,'3541',NULL,1,'2022-03-01 15:07:05','2022-03-01 15:07:05',40,'AC_PRODUCT_CREATE','2022-03-01 15:07:05','2022-03-01 15:07:05',10,NULL,NULL,NULL,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Produit LOYVAREL créé','Auteur: y.anson\nProduit LOYVAREL créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,668,'product',NULL,NULL),(3542,'3542',NULL,2,'2022-03-01 15:11:37','2022-03-01 15:11:37',40,'AC_PROPAL_CLOSE_SIGNED','2022-03-01 15:11:37','2022-03-01 15:11:37',19,NULL,NULL,501,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0127 signée','Auteur: m.laurent\nProposition PR2203-0127 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,198,'propal',NULL,NULL),(3543,'3543',NULL,2,'2022-03-01 15:12:14','2022-03-01 15:12:14',40,'AC_ORDER_VALIDATE','2022-03-01 15:12:14','2022-03-01 15:12:14',19,NULL,NULL,501,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0111 validée','Auteur: m.laurent\nCommande CO2203-0111 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,165,'order',NULL,NULL),(3544,'3544',NULL,2,'2022-03-01 15:22:35','2022-03-01 15:22:35',40,'AC_TICKET_CLOSE','2022-03-01 15:22:35','2022-03-01 15:22:35',14,NULL,NULL,504,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2202-0046 fermé','Auteur: interenergies\nTicket TS2202-0046 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,68,'ticket',NULL,NULL),(3545,'3545',NULL,1,'2022-03-01 15:28:28','2022-03-01 15:28:28',40,'AC_BILL_DELETE','2022-03-01 15:28:28','2022-03-01 15:28:28',1,NULL,NULL,528,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: superadmin\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12060,'invoice',NULL,NULL),(3546,'3546',NULL,1,'2022-03-01 15:29:17','2022-03-01 15:29:17',40,'AC_BILL_DELETE','2022-03-01 15:29:17','2022-03-01 15:29:17',1,NULL,NULL,528,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: superadmin\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12066,'invoice',NULL,NULL),(3547,'3547',NULL,1,'2022-03-01 15:29:31','2022-03-01 15:29:31',40,'AC_BILL_DELETE','2022-03-01 15:29:31','2022-03-01 15:29:31',1,NULL,NULL,528,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: superadmin\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12065,'invoice',NULL,NULL),(3548,'3548',NULL,1,'2022-03-01 15:29:52','2022-03-01 15:29:52',40,'AC_CONTRACT_VALIDATE','2022-03-01 15:29:52','2022-03-01 15:29:52',1,NULL,NULL,528,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT2108-0029 validé','Auteur: superadmin\nContrat CT2108-0029 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,56,'contract',NULL,NULL),(3549,'3549',NULL,1,'2022-03-01 16:02:09','2022-03-01 16:02:09',40,'AC_COMPANY_MODIFY','2022-03-01 16:02:09','2022-03-01 16:02:09',10,NULL,NULL,528,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Tiers VAREL EUROPE modifié','Auteur: y.anson\nTiers VAREL EUROPE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(3550,'3550',NULL,1,'2022-03-01 16:08:21','2022-03-01 16:08:21',40,'AC_BILL_VALIDATE','2022-03-01 16:08:21','2022-03-01 16:08:21',10,NULL,NULL,528,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220030 validée','Auteur: y.anson\nFacture 220030 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12067,'invoice',NULL,NULL),(3551,'3551',NULL,1,'2022-03-01 16:10:56','2022-03-01 16:10:56',40,'AC_BILL_SENTBYMAIL','2022-03-01 16:10:56','2022-03-01 16:10:56',10,NULL,NULL,528,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par YOLANDE ANSON au FDOUMENC@varel.com','Auteur: y.anson<br>\nÉmetteur: YOLANDE ANSON &lt;y.anson@sempp.fr&gt;<br>\nDestinataire(s): FDOUMENC@varel.com<br>\nBcc: pparies@varel.com<br>\nObjet du mail: Facture 220030 (L2T22)<br>\nCorps du message:<br>\nBonjour Mme DOUMENC,<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220030 &agrave; &eacute;ch&eacute;ance au&nbsp;30/03/2022.&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: 220030.pdf',NULL,'Facture 220030 (L2T22)','1646151055.SMTPs-dolibarr-inv12067@f3d527bae0f5a106079971933b012b8d','YOLANDE ANSON <y.anson@sempp.fr>',NULL,'FDOUMENC@varel.com','pparies@varel.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12067,'invoice',NULL,NULL),(3552,'3552',NULL,1,'2022-03-01 16:50:49','2022-03-01 16:50:49',40,'AC_BILL_VALIDATE','2022-03-01 16:50:49','2022-03-01 16:50:49',10,NULL,NULL,107,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220031 validée','Auteur: y.anson\nFacture 220031 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12058,'invoice',NULL,NULL),(3553,'3553',NULL,1,'2022-03-01 16:51:51','2022-03-01 16:51:51',40,'AC_BILL_SENTBYMAIL','2022-03-01 16:51:51','2022-03-01 16:51:51',10,NULL,NULL,107,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par YOLANDE ANSON au carolina.riquelme@st37.fr','Auteur: y.anson<br>\nÉmetteur: YOLANDE ANSON &lt;y.anson@sempp.fr&gt;<br>\nDestinataire(s): carolina.riquelme@st37.fr<br>\nBcc: lauren.fried@st37.fr<br>\nObjet du mail: Facture 220031 (L2T22)<br>\nCorps du message:<br>\nBonjour Mme RIQUELME,<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220031 &agrave; &eacute;ch&eacute;ance au&nbsp;30/03/2022.&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: 220031.pdf',NULL,'Facture 220031 (L2T22)','1646153510.SMTPs-dolibarr-inv12058@f3d527bae0f5a106079971933b012b8d','YOLANDE ANSON <y.anson@sempp.fr>',NULL,'carolina.riquelme@st37.fr','lauren.fried@st37.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12058,'invoice',NULL,NULL),(3554,'3554',NULL,1,'2022-03-01 16:53:45','2022-03-01 16:53:45',40,'AC_BILL_VALIDATE','2022-03-01 16:53:45','2022-03-01 16:53:45',10,NULL,NULL,107,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220032 validée','Auteur: y.anson\nFacture 220032 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12059,'invoice',NULL,NULL),(3555,'3555',NULL,1,'2022-03-01 16:54:30','2022-03-01 16:54:30',40,'AC_BILL_SENTBYMAIL','2022-03-01 16:54:30','2022-03-01 16:54:30',10,NULL,NULL,107,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par YOLANDE ANSON au carolina.riquelme@st37.fr','Auteur: y.anson<br>\nÉmetteur: YOLANDE ANSON &lt;y.anson@sempp.fr&gt;<br>\nDestinataire(s): carolina.riquelme@st37.fr<br>\nBcc: lauren.fried@st37.fr<br>\nObjet du mail: Facture 220032 (L2T22)<br>\nCorps du message:<br>\nMme RIQUELME,<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220032 &agrave; &eacute;ch&eacute;ance au&nbsp;30/03/2022.&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: 220032.pdf',NULL,'Facture 220032 (L2T22)','1646153670.SMTPs-dolibarr-inv12059@f3d527bae0f5a106079971933b012b8d','YOLANDE ANSON <y.anson@sempp.fr>',NULL,'carolina.riquelme@st37.fr','lauren.fried@st37.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12059,'invoice',NULL,NULL),(3556,'3556',NULL,2,'2022-03-01 17:18:50','2022-03-01 17:18:50',40,'AC_BILL_DELETE','2022-03-01 17:18:50','2022-03-01 17:18:50',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,0,0,12070,'invoice',NULL,NULL),(3557,'3557',NULL,2,'2022-03-01 17:41:34','2022-03-01 17:41:34',40,'AC_BILL_DELETE','2022-03-01 17:41:34','2022-03-01 17:41:34',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,0,0,12073,'invoice',NULL,NULL),(3558,'3558',NULL,2,'2022-03-01 17:45:50','2022-03-01 17:45:50',40,'AC_BILL_DELETE','2022-03-01 17:45:50','2022-03-01 17:45:50',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,0,0,12074,'invoice',NULL,NULL),(3559,'3559',NULL,2,'2022-03-02 07:29:49','2022-03-02 07:29:49',40,'AC_ORDER_VALIDATE','2022-03-02 07:29:49','2022-03-02 07:29:49',15,NULL,NULL,151,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0112 validée','Auteur: j.lacaze\nCommande CO2202-0112 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,161,'order',NULL,NULL),(3560,'3560',NULL,2,'2022-03-02 07:30:51','2022-03-02 07:30:51',40,'AC_ORDER_VALIDATE','2022-03-02 07:30:51','2022-03-02 07:30:51',15,NULL,NULL,520,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0113 validée','Auteur: j.lacaze\nCommande CO2203-0113 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,162,'order',NULL,NULL),(3561,'3561',NULL,1,'2022-03-02 08:36:55','2022-03-02 08:36:55',40,'AC_COMPANY_MODIFY','2022-03-02 08:36:55','2022-03-02 08:36:55',10,NULL,NULL,103,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Tiers SOFRESID ENGINEERING modifié','Auteur: y.anson\nTiers SOFRESID ENGINEERING modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(3562,'3562',NULL,1,'2022-03-02 08:37:46','2022-03-02 08:37:46',40,'AC_BILL_VALIDATE','2022-03-02 08:37:46','2022-03-02 08:37:46',10,NULL,NULL,103,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220033 validée','Auteur: y.anson\nFacture 220033 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12041,'invoice',NULL,NULL),(3563,'3563',NULL,1,'2022-03-02 08:39:22','2022-03-02 08:39:22',40,'AC_BILL_SENTBYMAIL','2022-03-02 08:39:22','2022-03-02 08:39:22',10,NULL,NULL,103,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par YOLANDE ANSON au Yannick.CASSOU-LEINS@sofresid.com','Auteur: y.anson<br>\nÉmetteur: YOLANDE ANSON &lt;y.anson@sempp.fr&gt;<br>\nDestinataire(s): Yannick.CASSOU-LEINS@sofresid.com<br>\nBcc: Christophe.Driessen@sofresid.com<br>\nObjet du mail: Facture 220033 (L2T22)<br>\nCorps du message:<br>\nBonjour Monsieur CASSOU-LEINS,<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220033 &agrave; &eacute;ch&eacute;ance au&nbsp;30/03/2022.&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: 220033.pdf',NULL,'Facture 220033 (L2T22)','1646210360.SMTPs-dolibarr-inv12041@f3d527bae0f5a106079971933b012b8d','YOLANDE ANSON <y.anson@sempp.fr>',NULL,'Yannick.CASSOU-LEINS@sofresid.com','Christophe.Driessen@sofresid.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12041,'invoice',NULL,NULL),(3564,'3564',NULL,1,'2022-03-02 08:55:28','2022-03-02 08:55:28',40,'AC_PRODUCT_MODIFY','2022-03-02 08:55:28','2022-03-02 08:55:28',10,NULL,NULL,NULL,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Produit REFCHCCA modifié','Auteur: y.anson\nProduit REFCHCCA modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,184,'product',NULL,NULL),(3565,'3565',NULL,1,'2022-03-02 08:58:00','2022-03-02 08:58:00',40,'AC_BILL_VALIDATE','2022-03-02 08:58:00','2022-03-02 08:58:00',10,NULL,NULL,106,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220034 validée','Auteur: y.anson\nFacture 220034 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12056,'invoice',NULL,NULL),(3566,'3566',NULL,1,'2022-03-02 08:59:10','2022-03-02 08:59:10',40,'AC_BILL_SENTBYMAIL','2022-03-02 08:59:10','2022-03-02 08:59:10',10,NULL,NULL,106,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par YOLANDE ANSON au contact@ssle.fr','Auteur: y.anson<br>\nÉmetteur: YOLANDE ANSON &lt;y.anson@sempp.fr&gt;<br>\nDestinataire(s): contact@ssle.fr<br>\nObjet du mail: Facture 220034 (RED2T22)<br>\nCorps du message:<br>\nBonjour Mme SUHIT SAINT LOUBOUE,<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220034 &agrave; &eacute;ch&eacute;ance au&nbsp;30/03/2022.&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: 220034.pdf',NULL,'Facture 220034 (RED2T22)','1646211549.SMTPs-dolibarr-inv12056@f3d527bae0f5a106079971933b012b8d','YOLANDE ANSON <y.anson@sempp.fr>',NULL,'contact@ssle.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12056,'invoice',NULL,NULL),(3567,'3567',NULL,1,'2022-03-02 09:05:02','2022-03-02 09:05:02',40,'AC_COMPANY_MODIFY','2022-03-02 09:05:02','2022-03-02 09:05:02',10,NULL,NULL,14,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Tiers SITEL FRANCE SAS modifié','Auteur: y.anson\nTiers SITEL FRANCE SAS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(3568,'3568',NULL,1,'2022-03-02 09:07:12','2022-03-02 09:07:12',40,'AC_CONTACT_CREATE','2022-03-02 09:07:12','2022-03-02 09:07:12',10,NULL,NULL,14,989,0,10,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse ANGELINA STOYANOVA créé','Auteur: y.anson\nContact/Adresse ANGELINA STOYANOVA créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(3569,'3569',NULL,1,'2022-03-02 09:07:57','2022-03-02 09:07:57',40,'AC_CONTACT_CREATE','2022-03-02 09:07:57','2022-03-02 09:07:57',10,NULL,NULL,14,990,0,10,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse ANGELINA STOYANOVA créé','Auteur: y.anson\nContact/Adresse ANGELINA STOYANOVA créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(3570,'3570',NULL,1,'2022-03-02 09:08:39','2022-03-02 09:08:39',40,'AC_CONTACT_CREATE','2022-03-02 09:08:39','2022-03-02 09:08:39',10,NULL,NULL,14,991,0,10,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse POLINA BANOVA créé','Auteur: y.anson\nContact/Adresse POLINA BANOVA créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(3571,'3571',NULL,1,'2022-03-02 09:14:37','2022-03-02 09:14:37',40,'AC_BILL_VALIDATE','2022-03-02 09:14:37','2022-03-02 09:14:37',10,NULL,NULL,14,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220035 validée','Auteur: y.anson\nFacture 220035 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12040,'invoice',NULL,NULL),(3572,'3572',NULL,1,'2022-03-02 09:16:40','2022-03-02 09:16:40',40,'AC_BILL_SENTBYMAIL','2022-03-02 09:16:40','2022-03-02 09:16:40',10,NULL,NULL,14,989,0,10,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par YOLANDE ANSON au angelina.stoyanova@sitel.com...','Auteur: y.anson<br>\nÉmetteur: YOLANDE ANSON &lt;y.anson@sempp.fr&gt;<br>\nDestinataire(s): angelina.stoyanova@sitel.com,ANGELINA STOYANOVA &lt;Compta@sitel.com&gt;<br>\nBcc: Quentin.Porte@sitel.com,POLINA BANOVA &lt;Polina.Banova@sitel.com&gt;<br>\nObjet du mail: Facture 220035 (L2T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220035 &agrave; &eacute;ch&eacute;ance au&nbsp;30/03/2022.&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: 220035.pdf',NULL,'Facture 220035 (L2T22)','1646212600.SMTPs-dolibarr-inv12040@f3d527bae0f5a106079971933b012b8d','YOLANDE ANSON <y.anson@sempp.fr>',NULL,'angelina.stoyanova@sitel.com,ANGELINA STOYANOVA <Compta@sitel.com>','Quentin.Porte@sitel.com,POLINA BANOVA <Polina.Banova@sitel.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12040,'invoice',NULL,NULL),(3573,'3573',NULL,1,'2022-03-02 09:22:29','2022-03-02 09:22:29',40,'AC_COMPANY_MODIFY','2022-03-02 09:22:29','2022-03-02 09:22:29',10,NULL,NULL,113,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Tiers UMANIS MANAGED SERVICES modifié','Auteur: y.anson\nTiers UMANIS MANAGED SERVICES modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(3575,'3575',NULL,2,'2022-03-02 09:50:17','2022-03-02 09:50:17',40,'AC_PROPAL_VALIDATE','2022-03-02 09:50:17','2022-03-02 09:50:17',19,NULL,NULL,491,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0129 validée','Auteur: m.laurent\nProposition PR2203-0129 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,200,'propal',NULL,NULL),(3576,'3576',NULL,2,'2022-03-02 09:52:22','2022-03-02 09:52:22',40,'AC_PROPAL_SENTBYMAIL','2022-03-02 09:52:22','2022-03-02 09:52:22',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: Demande de location pour votre réservation de salle du 28-03-22<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la demande de location de salle 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=PR2203-0129&amp;hashp=qne40T0MM028TKC4b5DhA6q9XdrGgdMt&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: PR2203-0129.pdf',NULL,'Demande de location pour votre réservation de salle du 28-03-22','1646214741.SMTPs-dolibarr-pro200@f3d527bae0f5a106079971933b012b8d','ASPCM <comptabilite@aspcm.fr>',NULL,'ANNIE LE LIN <lelinannie.kfc@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,200,'propal',NULL,NULL),(3577,'3577',NULL,2,'2022-03-02 09:55:40','2022-03-02 09:55:40',40,'AC_ORDER_CLOSE','2022-03-02 09:55:40','2022-03-02 09:55:40',19,NULL,NULL,138,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0070 classée Livrée','Auteur: m.laurent\nCommande CO2202-0070 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,63,'order',NULL,NULL),(3578,'3578',NULL,2,'2022-03-02 09:56:03','2022-03-02 09:56:03',40,'AC_ORDER_CLOSE','2022-03-02 09:56:03','2022-03-02 09:56:03',19,NULL,NULL,527,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0046 classée Livrée','Auteur: m.laurent\nCommande CO2202-0046 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,97,'order',NULL,NULL),(3579,'3579',NULL,1,'2022-03-02 09:56:06','2022-03-02 09:56:06',40,'AC_BILL_VALIDATE','2022-03-02 09:56:06','2022-03-02 09:56:06',10,NULL,NULL,113,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220036 validée','Auteur: y.anson\nFacture 220036 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12042,'invoice',NULL,NULL),(3580,'3580',NULL,1,'2022-03-02 09:59:25','2022-03-02 09:59:25',40,'AC_BILL_SENTBYMAIL','2022-03-02 09:59:25','2022-03-02 09:59:25',10,NULL,NULL,113,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par YOLANDE ANSON au scohendy@umanis.com','Auteur: y.anson<br>\nÉmetteur: YOLANDE ANSON &lt;y.anson@sempp.fr&gt;<br>\nDestinataire(s): scohendy@umanis.com<br>\nObjet du mail: Facture 220036 (UMSPAUUMSPAU--LO /L2T22)<br>\nCorps du message:<br>\nBonjour Mme COHENDY,<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220036 &agrave; &eacute;ch&eacute;ance au&nbsp;30/03/2022.&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: 220036.pdf',NULL,'Facture 220036 (UMSPAUUMSPAU--LO /L2T22)','1646215164.SMTPs-dolibarr-inv12042@f3d527bae0f5a106079971933b012b8d','YOLANDE ANSON <y.anson@sempp.fr>',NULL,'scohendy@umanis.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12042,'invoice',NULL,NULL),(3581,'3581',NULL,2,'2022-03-02 10:01:36','2022-03-02 10:01:36',40,'AC_ORDER_CLOSE','2022-03-02 10:01:36','2022-03-02 10:01:36',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0101 classée Livrée','Auteur: m.laurent\nCommande CO2202-0101 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,148,'order',NULL,NULL),(3582,'3582',NULL,2,'2022-03-02 10:01:50','2022-03-02 10:01:50',40,'AC_ORDER_CLOSE','2022-03-02 10:01:50','2022-03-02 10:01:50',19,NULL,NULL,504,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0106 classée Livrée','Auteur: m.laurent\nCommande CO2202-0106 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,111,'order',NULL,NULL),(3583,'3583',NULL,2,'2022-03-02 10:02:05','2022-03-02 10:02:05',40,'AC_ORDER_CLOSE','2022-03-02 10:02:05','2022-03-02 10:02:05',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0107 classée Livrée','Auteur: m.laurent\nCommande CO2202-0107 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,158,'order',NULL,NULL),(3584,'3584',NULL,1,'2022-03-02 10:02:48','2022-03-02 10:02:48',40,'AC_BILL_VALIDATE','2022-03-02 10:02:48','2022-03-02 10:02:48',10,NULL,NULL,113,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220037 validée','Auteur: y.anson\nFacture 220037 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12077,'invoice',NULL,NULL),(3585,'3585',NULL,1,'2022-03-02 10:03:45','2022-03-02 10:03:45',40,'AC_BILL_SENTBYMAIL','2022-03-02 10:03:45','2022-03-02 10:03:45',10,NULL,NULL,113,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par YOLANDE ANSON au scohendy@umanis.com','Auteur: y.anson<br>\nÉmetteur: YOLANDE ANSON &lt;y.anson@sempp.fr&gt;<br>\nDestinataire(s): scohendy@umanis.com<br>\nObjet du mail: Facture 220037 (UMSPAUUMSPAU--LO /L2T22)<br>\nCorps du message:<br>\nMadame COHENDY,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220037 &agrave; &eacute;ch&eacute;ance au&nbsp;30/03/2022.&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: 220037.pdf',NULL,'Facture 220037 (UMSPAUUMSPAU--LO /L2T22)','1646215424.SMTPs-dolibarr-inv12077@f3d527bae0f5a106079971933b012b8d','YOLANDE ANSON <y.anson@sempp.fr>',NULL,'scohendy@umanis.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12077,'invoice',NULL,NULL),(3586,'3586',NULL,2,'2022-03-02 10:04:03','2022-03-02 10:04:03',40,'AC_ORDER_CLOSE','2022-03-02 10:04:03','2022-03-02 10:04:03',19,NULL,NULL,151,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0105 classée Livrée','Auteur: m.laurent\nCommande CO2202-0105 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,113,'order',NULL,NULL),(3587,'3587',NULL,2,'2022-03-02 10:04:36','2022-03-02 10:04:36',40,'AC_ORDER_CLOSE','2022-03-02 10:04:36','2022-03-02 10:04:36',19,NULL,NULL,527,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0095 classée Livrée','Auteur: m.laurent\nCommande CO2201-0095 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,40,'order',NULL,NULL),(3588,'3588',NULL,2,'2022-03-02 10:06:16','2022-03-02 10:06:16',40,'AC_ORDER_CLOSE','2022-03-02 10:06:16','2022-03-02 10:06:16',19,NULL,NULL,482,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0098 classée Livrée','Auteur: m.laurent\nCommande CO2202-0098 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,153,'order',NULL,NULL),(3589,'3589',NULL,2,'2022-03-02 10:10:09','2022-03-02 10:10:09',40,'AC_ORDER_CLOSE','2022-03-02 10:10:09','2022-03-02 10:10:09',19,NULL,NULL,138,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0086 classée Livrée','Auteur: m.laurent\nCommande CO2201-0086 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,37,'order',NULL,NULL),(3590,'3590',NULL,1,'2022-03-02 10:20:16','2022-03-02 10:20:16',40,'AC_COMPANY_MODIFY','2022-03-02 10:20:16','2022-03-02 10:20:16',10,NULL,NULL,91,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Tiers ROBINSON FRANCE SAS modifié','Auteur: y.anson\nTiers ROBINSON FRANCE SAS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(3591,'3591',NULL,1,'2022-03-02 10:22:55','2022-03-02 10:22:55',40,'AC_CONTACT_CREATE','2022-03-02 10:22:55','2022-03-02 10:22:55',10,NULL,NULL,91,992,0,10,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse STEPHANIE DATCHARY créé','Auteur: y.anson\nContact/Adresse STEPHANIE DATCHARY créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(3592,'3592',NULL,1,'2022-03-02 10:23:32','2022-03-02 10:23:32',40,'AC_CONTACT_MODIFY','2022-03-02 10:23:32','2022-03-02 10:23:32',10,NULL,NULL,91,992,0,10,NULL,0,0,'default',0,-1,'',NULL,'Contact  modifié','Auteur: y.anson\nContact  modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(3593,'3593',NULL,1,'2022-03-02 10:24:51','2022-03-02 10:24:51',40,'AC_COMPANY_MODIFY','2022-03-02 10:24:51','2022-03-02 10:24:51',10,NULL,NULL,91,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Tiers PAU PYRENEES PARTICIPATIONS modifié','Auteur: y.anson\nTiers PAU PYRENEES PARTICIPATIONS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(3594,'3594',NULL,1,'2022-03-02 10:27:31','2022-03-02 10:27:31',40,'AC_COMPANY_MODIFY','2022-03-02 10:27:31','2022-03-02 10:27:31',10,NULL,NULL,91,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Tiers ROBINSON modifié','Auteur: y.anson\nTiers ROBINSON modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(3595,'3595',NULL,1,'2022-03-02 10:29:53','2022-03-02 10:29:53',40,'AC_BILL_VALIDATE','2022-03-02 10:29:53','2022-03-02 10:29:53',10,NULL,NULL,91,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220038 validée','Auteur: y.anson\nFacture 220038 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12037,'invoice',NULL,NULL),(3596,'3596',NULL,1,'2022-03-02 10:30:33','2022-03-02 10:30:33',40,'AC_BILL_SENTBYMAIL','2022-03-02 10:30:33','2022-03-02 10:30:33',10,NULL,NULL,91,992,0,10,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par YOLANDE ANSON au STEPHANIE DATCHARY','Auteur: y.anson<br>\nÉmetteur: YOLANDE ANSON &lt;y.anson@sempp.fr&gt;<br>\nDestinataire(s): STEPHANIE DATCHARY &lt;Stephanie.Datchary@chrobinson.com&gt;<br>\nObjet du mail: Facture 220038 (L2T22)<br>\nCorps du message:<br>\nBonjour Mme DATCHARY,<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220038 &agrave; &eacute;ch&eacute;ance au&nbsp;30/03/2022.&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: 220038.pdf',NULL,'Facture 220038 (L2T22)','1646217032.SMTPs-dolibarr-inv12037@f3d527bae0f5a106079971933b012b8d','YOLANDE ANSON <y.anson@sempp.fr>',NULL,'STEPHANIE DATCHARY <Stephanie.Datchary@chrobinson.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12037,'invoice',NULL,NULL),(3597,'3597',NULL,1,'2022-03-02 10:51:23','2022-03-02 10:51:23',40,'AC_BILL_VALIDATE','2022-03-02 10:51:23','2022-03-02 10:51:23',10,NULL,NULL,59,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220039 validée','Auteur: y.anson\nFacture 220039 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12028,'invoice',NULL,NULL),(3598,'3598',NULL,1,'2022-03-02 10:55:04','2022-03-02 10:55:04',40,'AC_BILL_SENTBYMAIL','2022-03-02 10:55:04','2022-03-02 10:55:04',10,NULL,NULL,59,59,0,10,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par YOLANDE ANSON au EVELYNE LARROUY','Auteur: y.anson<br>\nÉmetteur: YOLANDE ANSON &lt;y.anson@sempp.fr&gt;<br>\nDestinataire(s): EVELYNE LARROUY &lt;daf@aeroprotec.com&gt;<br>\nObjet du mail: Facture 220039 (L2T22)<br>\nCorps du message:<br>\nBonjour Mme LARROUY,<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220039 &agrave; &eacute;ch&eacute;ance au&nbsp;30/03/2022.&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: 220039.pdf',NULL,'Facture 220039 (L2T22)','1646218504.SMTPs-dolibarr-inv12028@f3d527bae0f5a106079971933b012b8d','YOLANDE ANSON <y.anson@sempp.fr>',NULL,'EVELYNE LARROUY <daf@aeroprotec.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12028,'invoice',NULL,NULL),(3599,'3599',NULL,1,'2022-03-02 11:29:13','2022-03-02 11:29:13',40,'AC_BILL_VALIDATE','2022-03-02 11:29:13','2022-03-02 11:29:13',10,NULL,NULL,60,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220040 validée','Auteur: y.anson\nFacture 220040 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12030,'invoice',NULL,NULL),(3600,'3600',NULL,1,'2022-03-02 11:31:21','2022-03-02 11:31:21',40,'AC_CONTACT_CREATE','2022-03-02 11:31:21','2022-03-02 11:31:21',10,NULL,NULL,410,993,0,10,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse JULIE VERGEZ créé','Auteur: y.anson\nContact/Adresse JULIE VERGEZ créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(3601,'3601',NULL,1,'2022-03-02 11:32:16','2022-03-02 11:32:16',40,'AC_BILL_SENTBYMAIL','2022-03-02 11:32:16','2022-03-02 11:32:16',10,NULL,NULL,60,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par YOLANDE ANSON au j.vergez@helioparc.fr','Auteur: y.anson<br>\nÉmetteur: YOLANDE ANSON &lt;y.anson@sempp.fr&gt;<br>\nDestinataire(s): j.vergez@helioparc.fr<br>\nObjet du mail: Facture 220040 ()<br>\nCorps du message:<br>\nBonjour Mme VERGEZ,<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220040 &agrave; &eacute;ch&eacute;ance au&nbsp;30/03/2022.&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: 220040.pdf',NULL,'Facture 220040 ()','1646220736.SMTPs-dolibarr-inv12030@f3d527bae0f5a106079971933b012b8d','YOLANDE ANSON <y.anson@sempp.fr>',NULL,'j.vergez@helioparc.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12030,'invoice',NULL,NULL),(3602,'3602',NULL,1,'2022-03-02 11:52:50','2022-03-02 11:52:50',40,'AC_COMPANY_MODIFY','2022-03-02 11:52:50','2022-03-02 11:52:50',10,NULL,NULL,56,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Tiers France Télévisions modifié','Auteur: y.anson\nTiers France Télévisions modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(3603,'3603',NULL,1,'2022-03-02 11:54:06','2022-03-02 11:54:06',40,'AC_CONTACT_CREATE','2022-03-02 11:54:06','2022-03-02 11:54:06',10,NULL,NULL,56,994,0,10,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse TELEVISIONS FRANCE créé','Auteur: y.anson\nContact/Adresse TELEVISIONS FRANCE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(3604,'3604',NULL,1,'2022-03-02 11:56:32','2022-03-02 11:56:32',40,'AC_BILL_VALIDATE','2022-03-02 11:56:32','2022-03-02 11:56:32',10,NULL,NULL,56,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220041 validée','Auteur: y.anson\nFacture 220041 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12027,'invoice',NULL,NULL),(3605,'3605',NULL,1,'2022-03-02 11:59:30','2022-03-02 11:59:30',40,'AC_BILL_SENTBYMAIL','2022-03-02 11:59:30','2022-03-02 11:59:30',10,NULL,NULL,56,994,0,10,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par YOLANDE ANSON au TELEVISIONS FRANCE','Auteur: y.anson<br>\nÉmetteur: YOLANDE ANSON &lt;y.anson@sempp.fr&gt;<br>\nDestinataire(s): TELEVISIONS FRANCE &lt;FTV.facture@francetv.fr&gt;<br>\nObjet du mail: Facture 220041 (L2T22 - BDC N°E0055801)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220041 &agrave; &eacute;ch&eacute;ance au&nbsp;30/03/2022.&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: 220041.pdf',NULL,'Facture 220041 (L2T22 - BDC N°E0055801)','1646222368.SMTPs-dolibarr-inv12027@f3d527bae0f5a106079971933b012b8d','YOLANDE ANSON <y.anson@sempp.fr>',NULL,'TELEVISIONS FRANCE <FTV.facture@francetv.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12027,'invoice',NULL,NULL),(3606,'3606',NULL,1,'2022-03-02 12:06:20','2022-03-02 12:06:20',40,'AC_BILL_VALIDATE','2022-03-02 12:06:20','2022-03-02 12:06:20',10,NULL,NULL,29,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220042 validée','Auteur: y.anson\nFacture 220042 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12046,'invoice',NULL,NULL),(3607,'3607',NULL,1,'2022-03-02 12:10:08','2022-03-02 12:10:08',40,'AC_BILL_SENTBYMAIL','2022-03-02 12:10:08','2022-03-02 12:10:08',10,NULL,NULL,29,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par YOLANDE ANSON au comptabilite@aspcm.fr','Auteur: y.anson<br>\nÉmetteur: YOLANDE ANSON &lt;y.anson@sempp.fr&gt;<br>\nDestinataire(s): comptabilite@aspcm.fr<br>\nObjet du mail: Facture 220042 (L2T22)<br>\nCorps du message:<br>\nBonjour St&eacute;phanie,<br />\r\n<br />\r\nCi-joint la facture 220042 &agrave; &eacute;ch&eacute;ance au&nbsp;30/03/2022.&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: 220042.pdf',NULL,'Facture 220042 (L2T22)','1646223007.SMTPs-dolibarr-inv12046@f3d527bae0f5a106079971933b012b8d','YOLANDE ANSON <y.anson@sempp.fr>',NULL,'comptabilite@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12046,'invoice',NULL,NULL),(3608,'3608',NULL,1,'2022-03-02 12:28:28','2022-03-02 12:28:28',40,'AC_BILL_VALIDATE','2022-03-02 12:28:28','2022-03-02 12:28:28',10,NULL,NULL,29,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220043 validée','Auteur: y.anson\nFacture 220043 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12045,'invoice',NULL,NULL),(3609,'3609',NULL,1,'2022-03-02 12:29:34','2022-03-02 12:29:34',40,'AC_BILL_SENTBYMAIL','2022-03-02 12:29:34','2022-03-02 12:29:34',10,NULL,NULL,29,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par YOLANDE ANSON au comptabilite@aspcm.fr','Auteur: y.anson<br>\nÉmetteur: YOLANDE ANSON &lt;y.anson@sempp.fr&gt;<br>\nDestinataire(s): comptabilite@aspcm.fr<br>\nObjet du mail: Facture 220043 (L2T22)<br>\nCorps du message:<br>\nSt&eacute;phanie,<br />\r\n<br />\r\nCi-joint la facture 220043 &agrave; &eacute;ch&eacute;ance au&nbsp;30/03/2022.&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: 220043.pdf',NULL,'Facture 220043 (L2T22)','1646224173.SMTPs-dolibarr-inv12045@f3d527bae0f5a106079971933b012b8d','YOLANDE ANSON <y.anson@sempp.fr>',NULL,'comptabilite@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12045,'invoice',NULL,NULL),(3610,'3610',NULL,1,'2022-03-02 12:35:34','2022-03-02 12:35:34',40,'AC_COMPANY_MODIFY','2022-03-02 12:35:34','2022-03-02 12:35:34',10,NULL,NULL,101,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Tiers HEWLETT PACKARD modifié','Auteur: y.anson\nTiers HEWLETT PACKARD modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(3611,'3611',NULL,1,'2022-03-02 12:39:54','2022-03-02 12:39:54',40,'AC_BILL_VALIDATE','2022-03-02 12:39:54','2022-03-02 12:39:54',10,NULL,NULL,101,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220044 validée','Auteur: y.anson\nFacture 220044 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12039,'invoice',NULL,NULL),(3612,'3612',NULL,1,'2022-03-02 12:44:38','2022-03-02 12:44:38',40,'AC_CONTACT_CREATE','2022-03-02 12:44:38','2022-03-02 12:44:38',10,NULL,NULL,101,995,0,10,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse PACKARD HEWLETT créé','Auteur: y.anson\nContact/Adresse PACKARD HEWLETT créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(3613,'3613',NULL,1,'2022-03-02 12:45:13','2022-03-02 12:45:13',40,'AC_BILL_SENTBYMAIL','2022-03-02 12:45:13','2022-03-02 12:45:13',10,NULL,NULL,101,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par YOLANDE ANSON au HPEInvoicesEMEA@cushwake.com','Auteur: y.anson<br>\nÉmetteur: YOLANDE ANSON &lt;y.anson@sempp.fr&gt;<br>\nDestinataire(s): HPEInvoicesEMEA@cushwake.com<br>\nObjet du mail: Facture 220044 (L2T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220044 &agrave; &eacute;ch&eacute;ance au&nbsp;30/03/2022.&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: 220044.pdf',NULL,'Facture 220044 (L2T22)','1646225112.SMTPs-dolibarr-inv12039@f3d527bae0f5a106079971933b012b8d','YOLANDE ANSON <y.anson@sempp.fr>',NULL,'HPEInvoicesEMEA@cushwake.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12039,'invoice',NULL,NULL),(3614,'3614',NULL,1,'2022-03-02 13:14:21','2022-03-02 13:14:21',40,'AC_COMPANY_MODIFY','2022-03-02 13:14:21','2022-03-02 13:14:21',1,NULL,NULL,73,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers MATTEI COMPRESSEURS modifié','Auteur: superadmin\nTiers MATTEI COMPRESSEURS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(3615,'3615',NULL,1,'2022-03-02 13:17:22','2022-03-02 13:17:22',40,'AC_COMPANY_MODIFY','2022-03-02 13:17:22','2022-03-02 13:17:22',1,NULL,NULL,529,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers SAS DON DU SENS modifié','Auteur: superadmin\nTiers SAS DON DU SENS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(3616,'3616',NULL,1,'2022-03-02 13:19:06','2022-03-02 13:19:06',40,'AC_COMPANY_MODIFY','2022-03-02 13:19:06','2022-03-02 13:19:06',1,NULL,NULL,62,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers HERMES modifié','Auteur: superadmin\nTiers HERMES modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(3617,'3617',NULL,1,'2022-03-02 13:22:27','2022-03-02 13:22:27',40,'AC_COMPANY_MODIFY','2022-03-02 13:22:27','2022-03-02 13:22:27',1,NULL,NULL,52,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers FEBUS OPTICS modifié','Auteur: superadmin\nTiers FEBUS OPTICS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(3618,'3618',NULL,1,'2022-03-02 13:26:15','2022-03-02 13:26:15',40,'AC_COMPANY_MODIFY','2022-03-02 13:26:15','2022-03-02 13:26:15',1,NULL,NULL,68,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers JACOB Stéphanie modifié','Auteur: superadmin\nTiers JACOB Stéphanie modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(3619,'3619',NULL,1,'2022-03-02 13:26:57','2022-03-02 13:26:57',40,'AC_COMPANY_MODIFY','2022-03-02 13:26:57','2022-03-02 13:26:57',1,NULL,NULL,565,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers SC3I modifié','Auteur: superadmin\nTiers SC3I modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(3620,'3620',NULL,1,'2022-03-02 13:30:09','2022-03-02 13:30:09',40,'AC_COMPANY_MODIFY','2022-03-02 13:30:09','2022-03-02 13:30:10',1,NULL,NULL,72,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers LOCAPOSTE modifié','Auteur: superadmin\nTiers LOCAPOSTE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(3621,'3621',NULL,1,'2022-03-02 13:30:53','2022-03-02 13:30:53',40,'AC_COMPANY_MODIFY','2022-03-02 13:30:53','2022-03-02 13:30:53',1,NULL,NULL,72,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers LOCAPOSTE modifié','Auteur: superadmin\nTiers LOCAPOSTE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(3622,'3622',NULL,1,'2022-03-02 13:33:16','2022-03-02 13:33:16',40,'AC_COMPANY_MODIFY','2022-03-02 13:33:16','2022-03-02 13:33:16',1,NULL,NULL,69,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers ENQUETE 2 SOI modifié','Auteur: superadmin\nTiers ENQUETE 2 SOI modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(3623,'3623',NULL,1,'2022-03-02 13:45:35','2022-03-02 13:45:35',40,'AC_COMPANY_MODIFY','2022-03-02 13:45:35','2022-03-02 13:45:35',1,NULL,NULL,73,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers MATTEI COMPRESSEURS modifié','Auteur: superadmin\nTiers MATTEI COMPRESSEURS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(3624,'3624',NULL,1,'2022-03-02 13:46:22','2022-03-02 13:46:22',40,'AC_COMPANY_MODIFY','2022-03-02 13:46:22','2022-03-02 13:46:22',1,NULL,NULL,69,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers ENQUETE 2 SOI modifié','Auteur: superadmin\nTiers ENQUETE 2 SOI modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(3625,'3625',NULL,1,'2022-03-02 13:46:30','2022-03-02 13:46:30',40,'AC_COMPANY_MODIFY','2022-03-02 13:46:30','2022-03-02 13:46:30',1,NULL,NULL,40,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers CS GROUP - FRANCE modifié','Auteur: superadmin\nTiers CS GROUP - FRANCE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(3626,'3626',NULL,1,'2022-03-02 13:46:37','2022-03-02 13:46:37',40,'AC_COMPANY_MODIFY','2022-03-02 13:46:37','2022-03-02 13:46:37',1,NULL,NULL,21,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers COMMUNAUTE D\'AGGLOMERATION modifié','Auteur: superadmin\nTiers COMMUNAUTE D\'AGGLOMERATION modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(3627,'3627',NULL,1,'2022-03-02 13:46:51','2022-03-02 13:46:51',40,'AC_COMPANY_MODIFY','2022-03-02 13:46:51','2022-03-02 13:46:51',1,NULL,NULL,68,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers JACOB Stéphanie modifié','Auteur: superadmin\nTiers JACOB Stéphanie modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(3628,'3628',NULL,1,'2022-03-02 13:47:08','2022-03-02 13:47:08',40,'AC_COMPANY_MODIFY','2022-03-02 13:47:08','2022-03-02 13:47:08',1,NULL,NULL,41,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers DEF modifié','Auteur: superadmin\nTiers DEF modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(3629,'3629',NULL,1,'2022-03-02 13:47:23','2022-03-02 13:47:23',40,'AC_COMPANY_MODIFY','2022-03-02 13:47:23','2022-03-02 13:47:23',1,NULL,NULL,25,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers ANGLOFILE modifié','Auteur: superadmin\nTiers ANGLOFILE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(3630,'3630',NULL,1,'2022-03-02 13:47:43','2022-03-02 13:47:43',40,'AC_COMPANY_MODIFY','2022-03-02 13:47:43','2022-03-02 13:47:43',1,NULL,NULL,16,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers A.D.S 64 modifié','Auteur: superadmin\nTiers A.D.S 64 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(3631,'3631',NULL,1,'2022-03-02 13:47:53','2022-03-02 13:47:53',40,'AC_COMPANY_MODIFY','2022-03-02 13:47:53','2022-03-02 13:47:53',1,NULL,NULL,89,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers PwC ENTREPRENEURS modifié','Auteur: superadmin\nTiers PwC ENTREPRENEURS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(3632,'3632',NULL,1,'2022-03-02 13:48:16','2022-03-02 13:48:16',40,'AC_COMPANY_MODIFY','2022-03-02 13:48:16','2022-03-02 13:48:16',1,NULL,NULL,75,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers MIDDLE WEB modifié','Auteur: superadmin\nTiers MIDDLE WEB modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(3633,'3633',NULL,1,'2022-03-02 13:48:50','2022-03-02 13:48:50',40,'AC_COMPANY_MODIFY','2022-03-02 13:48:50','2022-03-02 13:48:50',1,NULL,NULL,72,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers LOCAPOSTE modifié','Auteur: superadmin\nTiers LOCAPOSTE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(3634,'3634',NULL,1,'2022-03-02 13:49:16','2022-03-02 13:49:16',40,'AC_COMPANY_MODIFY','2022-03-02 13:49:16','2022-03-02 13:49:16',1,NULL,NULL,113,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers UMANIS MANAGED SERVICES modifié','Auteur: superadmin\nTiers UMANIS MANAGED SERVICES modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(3635,'3635',NULL,2,'2022-03-02 13:49:39','2022-03-02 13:49:39',40,'AC_TICKET_CREATE','2022-03-02 13:49:39','2022-03-02 13:49:39',19,NULL,NULL,515,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0047 créé','Auteur: m.laurent\nTicket TS2203-0047 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,69,'ticket',NULL,NULL),(3636,'3636',NULL,2,'2022-03-02 13:49:48','2022-03-02 13:49:48',40,'AC_TICKET_ASSIGNED','2022-03-02 13:49:48','2022-03-02 13:49:48',19,NULL,NULL,515,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0047 assigné','Auteur: m.laurent\nTicket TS2203-0047 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,69,'ticket',NULL,NULL),(3637,'3637',NULL,2,'2022-03-02 13:53:07','2022-03-02 13:53:07',40,'AC_TICKET_CREATE','2022-03-02 13:53:07','2022-03-02 13:53:07',19,NULL,NULL,536,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0048 créé','Auteur: m.laurent\nTicket TS2203-0048 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,70,'ticket',NULL,NULL),(3638,'3638',NULL,2,'2022-03-02 13:53:18','2022-03-02 13:53:18',40,'AC_TICKET_ASSIGNED','2022-03-02 13:53:18','2022-03-02 13:53:18',19,NULL,NULL,536,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0048 assigné','Auteur: m.laurent\nTicket TS2203-0048 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,70,'ticket',NULL,NULL),(3639,'3639',NULL,1,'2022-03-02 14:03:31','2022-03-02 14:03:31',40,'AC_COMPANY_MODIFY','2022-03-02 14:03:31','2022-03-02 14:03:31',10,NULL,NULL,565,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Tiers SC3I modifié','Auteur: y.anson\nTiers SC3I modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(3640,'3640',NULL,1,'2022-03-02 14:10:03','2022-03-02 14:10:03',40,'AC_BILL_VALIDATE','2022-03-02 14:10:03','2022-03-02 14:10:03',10,NULL,NULL,565,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220045 validée','Auteur: y.anson\nFacture 220045 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12055,'invoice',NULL,NULL),(3641,'3641',NULL,1,'2022-03-02 14:14:07','2022-03-02 14:14:07',40,'AC_BILL_SENTBYMAIL','2022-03-02 14:14:07','2022-03-02 14:14:07',10,NULL,NULL,565,261,0,10,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par YOLANDE ANSON au Stéphane PACTHOD','Auteur: y.anson<br>\nÉmetteur: YOLANDE ANSON &lt;y.anson@sempp.fr&gt;<br>\nDestinataire(s): St&eacute;phane PACTHOD &lt;spacthod@sc3i.net&gt;<br>\nObjet du mail: Facture 220045 (RED2T22)<br>\nCorps du message:<br>\nBonjour Monsieur PACTHOD,<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220045 &agrave; &eacute;ch&eacute;ance au&nbsp;30/03/2022.&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: 220045.pdf',NULL,'Facture 220045 (RED2T22)','1646230446.SMTPs-dolibarr-inv12055@f3d527bae0f5a106079971933b012b8d','YOLANDE ANSON <y.anson@sempp.fr>',NULL,'Stéphane PACTHOD <spacthod@sc3i.net>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12055,'invoice',NULL,NULL),(3642,'3642',NULL,2,'2022-03-02 14:17:57','2022-03-02 14:17:57',40,'AC_TICKET_MODIFY','2022-03-02 14:17:57','2022-03-02 14:17:57',14,NULL,NULL,515,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0047 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2203-0047 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,69,'ticket',NULL,NULL),(3643,'3643',NULL,2,'2022-03-02 14:18:04','2022-03-02 14:18:04',40,'AC_TICKET_CLOSE','2022-03-02 14:18:04','2022-03-02 14:18:04',14,NULL,NULL,515,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0047 fermé','Auteur: interenergies\nTicket TS2203-0047 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,69,'ticket',NULL,NULL),(3644,'3644',NULL,2,'2022-03-02 14:18:16','2022-03-02 14:18:16',40,'AC_TICKET_MODIFY','2022-03-02 14:18:16','2022-03-02 14:18:16',14,NULL,NULL,536,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0048 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2203-0048 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,70,'ticket',NULL,NULL),(3645,'3645',NULL,2,'2022-03-02 14:20:24','2022-03-02 14:20:24',40,'AC_COMPANY_MODIFY','2022-03-02 14:20:24','2022-03-02 14:20:24',1,NULL,NULL,536,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers BUREAU ALPES CONTROLES modifié','Auteur: superadmin\nTiers BUREAU ALPES CONTROLES modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(3646,'3646',NULL,1,'2022-03-02 14:41:07','2022-03-02 14:41:07',40,'AC_BILL_VALIDATE','2022-03-02 14:41:07','2022-03-02 14:41:07',10,NULL,NULL,78,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220046 validée','Auteur: y.anson\nFacture 220046 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12054,'invoice',NULL,NULL),(3647,'3647',NULL,1,'2022-03-02 14:41:45','2022-03-02 14:41:45',40,'AC_BILL_SENTBYMAIL','2022-03-02 14:41:45','2022-03-02 14:41:45',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 220046 (LDC2T22)<br>\nCorps du message:<br>\nBonjour Monsieur&nbsp;ANZIL,<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220046 &agrave; &eacute;ch&eacute;ance au&nbsp;30/03/2022.&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: 220046.pdf',NULL,'Facture 220046 (LDC2T22)','1646232104.SMTPs-dolibarr-inv12054@f3d527bae0f5a106079971933b012b8d','YOLANDE ANSON <y.anson@sempp.fr>',NULL,'BRUNO ANZIL <bruno.anzil@nalta.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12054,'invoice',NULL,NULL),(3648,'3648',NULL,1,'2022-03-02 14:45:50','2022-03-02 14:45:50',40,'AC_COMPANY_MODIFY','2022-03-02 14:45:50','2022-03-02 14:45:50',10,NULL,NULL,73,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Tiers MATTEI COMPRESSEURS modifié','Auteur: y.anson\nTiers MATTEI COMPRESSEURS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(3649,'3649',NULL,1,'2022-03-02 14:51:45','2022-03-02 14:51:45',40,'AC_BILL_VALIDATE','2022-03-02 14:51:45','2022-03-02 14:51:45',10,NULL,NULL,73,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220047 validée','Auteur: y.anson\nFacture 220047 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12053,'invoice',NULL,NULL),(3650,'3650',NULL,1,'2022-03-02 14:52:40','2022-03-02 14:52:40',40,'AC_BILL_SENTBYMAIL','2022-03-02 14:52:40','2022-03-02 14:52:40',10,NULL,NULL,73,253,0,10,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par YOLANDE ANSON au Olivier SABLE','Auteur: y.anson<br>\nÉmetteur: YOLANDE ANSON &lt;y.anson@sempp.fr&gt;<br>\nDestinataire(s): Olivier SABLE &lt;olivier.sable@matteigroup.com&gt;<br>\nObjet du mail: Facture 220047 (L2T22)<br>\nCorps du message:<br>\nBonjour Olivier,&nbsp;<br />\r\n<br />\r\nCi-joint la facture 220047 &agrave; &eacute;ch&eacute;ance au&nbsp;30/03/2022.&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: 220047.pdf',NULL,'Facture 220047 (L2T22)','1646232759.SMTPs-dolibarr-inv12053@f3d527bae0f5a106079971933b012b8d','YOLANDE ANSON <y.anson@sempp.fr>',NULL,'Olivier SABLE <olivier.sable@matteigroup.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12053,'invoice',NULL,NULL),(3651,'3651',NULL,1,'2022-03-02 14:57:46','2022-03-02 14:57:46',40,'AC_COMPANY_MODIFY','2022-03-02 14:57:46','2022-03-02 14:57:46',10,NULL,NULL,73,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Tiers MATTEI COMPRESSEURS modifié','Auteur: y.anson\nTiers MATTEI COMPRESSEURS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(3652,'3652',NULL,1,'2022-03-02 15:02:38','2022-03-02 15:02:38',40,'AC_BILL_VALIDATE','2022-03-02 15:02:38','2022-03-02 15:02:38',10,NULL,NULL,73,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220048 validée','Auteur: y.anson\nFacture 220048 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12052,'invoice',NULL,NULL),(3653,'3653',NULL,1,'2022-03-02 15:04:24','2022-03-02 15:04:24',40,'AC_BILL_SENTBYMAIL','2022-03-02 15:04:24','2022-03-02 15:04:24',10,NULL,NULL,73,253,0,10,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par YOLANDE ANSON au Olivier SABLE','Auteur: y.anson<br>\nÉmetteur: YOLANDE ANSON &lt;y.anson@sempp.fr&gt;<br>\nDestinataire(s): Olivier SABLE &lt;olivier.sable@matteigroup.com&gt;<br>\nObjet du mail: Facture 220048 (L2T22)<br>\nCorps du message:<br>\nOlivier,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220048 &agrave; &eacute;ch&eacute;ance au&nbsp;30/03/2022.&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: 220048.pdf',NULL,'Facture 220048 (L2T22)','1646233463.SMTPs-dolibarr-inv12052@f3d527bae0f5a106079971933b012b8d','YOLANDE ANSON <y.anson@sempp.fr>',NULL,'Olivier SABLE <olivier.sable@matteigroup.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12052,'invoice',NULL,NULL),(3654,'3654',NULL,2,'2022-03-02 15:08:43','2022-03-02 15:08:43',40,'AC_CONTACT_CREATE','2022-03-02 15:08:43','2022-03-02 15:08:43',19,NULL,NULL,86,996,0,19,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse Frederic TERREE créé','Auteur: m.laurent\nContact/Adresse Frederic TERREE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(3656,'3656',NULL,2,'2022-03-02 15:10:40','2022-03-02 15:10:40',40,'AC_PROPAL_DELETE','2022-03-02 15:10:40','2022-03-02 15:10:40',19,NULL,NULL,86,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV201) supprimé','Auteur: m.laurent\nEnregistrement (PROV201) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,201,'propal',NULL,NULL),(3657,'3657',NULL,2,'2022-03-08 08:30:00','2022-03-08 17:00:00',432502,'AC_RESA','2022-03-02 15:11:39','2022-03-02 15:11:39',19,19,NULL,86,996,0,16,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,202,'propal',NULL,NULL),(3658,'3658',NULL,2,'2022-03-02 15:11:59','2022-03-02 15:11:59',40,'AC_PROPAL_VALIDATE','2022-03-02 15:11:59','2022-03-02 15:11:59',19,NULL,NULL,86,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0130 validée','Auteur: m.laurent\nProposition PR2203-0130 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,202,'propal',NULL,NULL),(3659,'3659',NULL,2,'2022-03-02 15:12:46','2022-03-02 15:12:46',40,'AC_PROPAL_SENTBYMAIL','2022-03-02 15:12:46','2022-03-02 15:12:46',19,NULL,NULL,86,996,0,19,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par ASPCM au Frederic TERREE','Auteur: m.laurent<br>\nÉmetteur: ASPCM &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): Frederic TERREE &lt;frederic.terree@laposte.fr&gt;<br>\nObjet du mail: Envoi de la demande de location PR2203-0130 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la demande de location PR2203-0130 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=PR2203-0130&amp;hashp=Fa909c1TxT5m1ZCJ6goMD7xsWL1vEt2f&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: PR2203-0130.pdf',NULL,'Envoi de la demande de location PR2203-0130 pour votre réservation de salle','1646233965.SMTPs-dolibarr-pro202@f3d527bae0f5a106079971933b012b8d','ASPCM <comptabilite@aspcm.fr>',NULL,'Frederic TERREE <frederic.terree@laposte.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,202,'propal',NULL,NULL),(3660,'3660',NULL,2,'2022-03-02 15:14:31','2022-03-02 15:14:31',40,'AC_TICKET_CREATE','2022-03-02 15:14:31','2022-03-02 15:14:31',19,NULL,NULL,504,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0049 créé','Auteur: m.laurent\nTicket TS2203-0049 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,71,'ticket',NULL,NULL),(3661,'3661',NULL,2,'2022-03-02 15:14:40','2022-03-02 15:14:40',40,'AC_TICKET_ASSIGNED','2022-03-02 15:14:40','2022-03-02 15:14:40',19,NULL,NULL,504,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0049 assigné','Auteur: m.laurent\nTicket TS2203-0049 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,71,'ticket',NULL,NULL),(3662,'3662',NULL,2,'2022-03-02 15:15:22','2022-03-02 15:15:22',40,'AC_PROPAL_CLOSE_SIGNED','2022-03-02 15:15:22','2022-03-02 15:15:22',1,NULL,NULL,86,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0130 signée','Auteur: superadmin\nProposition PR2203-0130 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,202,'propal',NULL,NULL),(3663,'3663',NULL,1,'2022-03-02 15:43:58','2022-03-02 15:43:58',40,'AC_COMPANY_MODIFY','2022-03-02 15:43:58','2022-03-02 15:43:58',10,NULL,NULL,69,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Tiers ENQUETE 2 SOI modifié','Auteur: y.anson\nTiers ENQUETE 2 SOI modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(3664,'3664',NULL,1,'2022-03-02 15:51:50','2022-03-02 15:51:50',40,'AC_BILL_VALIDATE','2022-03-02 15:51:50','2022-03-02 15:51:50',10,NULL,NULL,69,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220049 validée','Auteur: y.anson\nFacture 220049 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12051,'invoice',NULL,NULL),(3665,'3665',NULL,1,'2022-03-02 15:52:19','2022-03-02 15:52:19',40,'AC_BILL_SENTBYMAIL','2022-03-02 15:52:19','2022-03-02 15:52:19',10,NULL,NULL,69,250,0,10,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par YOLANDE ANSON au François LAMY','Auteur: y.anson<br>\nÉmetteur: YOLANDE ANSON &lt;y.anson@sempp.fr&gt;<br>\nDestinataire(s): Fran&ccedil;ois LAMY &lt;francoislamy70@gmail.com&gt;<br>\nObjet du mail: Facture 220049 (L2T22)<br>\nCorps du message:<br>\nBonjour Monsieur&nbsp;LAMY,<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220049 &agrave; &eacute;ch&eacute;ance au&nbsp;30/03/2022.&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: 220049.pdf',NULL,'Facture 220049 (L2T22)','1646236338.SMTPs-dolibarr-inv12051@f3d527bae0f5a106079971933b012b8d','YOLANDE ANSON <y.anson@sempp.fr>',NULL,'François LAMY <francoislamy70@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12051,'invoice',NULL,NULL),(3666,'3666',NULL,2,'2022-03-02 16:05:31','2022-03-02 16:05:31',40,'AC_TICKET_MODIFY','2022-03-02 16:05:31','2022-03-02 16:05:31',14,NULL,NULL,504,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0049 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2203-0049 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,71,'ticket',NULL,NULL),(3667,'3667',NULL,2,'2022-03-02 16:05:36','2022-03-02 16:05:36',40,'AC_TICKET_CLOSE','2022-03-02 16:05:36','2022-03-02 16:05:36',14,NULL,NULL,504,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0049 fermé','Auteur: interenergies\nTicket TS2203-0049 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,71,'ticket',NULL,NULL),(3668,'3668',NULL,1,'2022-03-02 16:18:47','2022-03-02 16:18:47',40,'AC_COMPANY_MODIFY','2022-03-02 16:18:47','2022-03-02 16:18:47',10,NULL,NULL,68,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Tiers JACOB Stéphanie modifié','Auteur: y.anson\nTiers JACOB Stéphanie modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(3669,'3669',NULL,1,'2022-03-02 16:24:27','2022-03-02 16:24:27',40,'AC_PRODUCT_MODIFY','2022-03-02 16:24:27','2022-03-02 16:24:27',10,NULL,NULL,NULL,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Produit BURJMS modifié','Auteur: y.anson\nProduit BURJMS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,25,'product',NULL,NULL),(3670,'3670',NULL,1,'2022-03-02 16:27:29','2022-03-02 16:27:29',40,'AC_BILL_VALIDATE','2022-03-02 16:27:29','2022-03-02 16:27:29',10,NULL,NULL,68,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220050 validée','Auteur: y.anson\nFacture 220050 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12048,'invoice',NULL,NULL),(3671,'3671',NULL,1,'2022-03-02 16:28:22','2022-03-02 16:28:22',40,'AC_BILL_SENTBYMAIL','2022-03-02 16:28:22','2022-03-02 16:28:22',10,NULL,NULL,68,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par YOLANDE ANSON au JACOB Stéphanie','Auteur: y.anson<br>\nÉmetteur: YOLANDE ANSON &lt;y.anson@sempp.fr&gt;<br>\nDestinataire(s): JACOB St&eacute;phanie &lt;jmservices64@gmail.com&gt;<br>\nObjet du mail: Facture 220050 (RED2T22)<br>\nCorps du message:<br>\nBonjour Mme JACOB,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220050 &agrave; &eacute;ch&eacute;ance au&nbsp;30/03/2022.&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: 220050.pdf',NULL,'Facture 220050 (RED2T22)','1646238501.SMTPs-dolibarr-inv12048@f3d527bae0f5a106079971933b012b8d','YOLANDE ANSON <y.anson@sempp.fr>',NULL,'JACOB Stéphanie <jmservices64@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12048,'invoice',NULL,NULL),(3672,'3672',NULL,1,'2022-03-02 16:34:52','2022-03-02 16:34:52',40,'AC_COMPANY_MODIFY','2022-03-02 16:34:52','2022-03-02 16:34:52',10,NULL,NULL,52,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Tiers FEBUS OPTICS modifié','Auteur: y.anson\nTiers FEBUS OPTICS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(3673,'3673',NULL,1,'2022-03-02 16:36:19','2022-03-02 16:36:19',40,'AC_BILL_VALIDATE','2022-03-02 16:36:19','2022-03-02 16:36:19',10,NULL,NULL,52,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220051 validée','Auteur: y.anson\nFacture 220051 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12024,'invoice',NULL,NULL),(3674,'3674',NULL,1,'2022-03-02 16:42:39','2022-03-02 16:42:39',40,'AC_BILL_SENTBYMAIL','2022-03-02 16:42:39','2022-03-02 16:42:39',10,NULL,NULL,52,300,0,10,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par YOLANDE ANSON au Claire VISINE','Auteur: y.anson<br>\nÉmetteur: YOLANDE ANSON &lt;y.anson@sempp.fr&gt;<br>\nDestinataire(s): Claire VISINE &lt;claire.visine@febus-optics.com&gt;<br>\nObjet du mail: Facture 220051 (L2T22)<br>\nCorps du message:<br>\nBonjour Mme VISINE,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220051 &agrave; &eacute;ch&eacute;ance au&nbsp;30/03/2022.&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: 220051.pdf',NULL,'Facture 220051 (L2T22)','1646239359.SMTPs-dolibarr-inv12024@f3d527bae0f5a106079971933b012b8d','YOLANDE ANSON <y.anson@sempp.fr>',NULL,'Claire VISINE <claire.visine@febus-optics.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12024,'invoice',NULL,NULL),(3675,'3675',NULL,1,'2022-03-02 16:44:46','2022-03-02 16:44:46',40,'AC_BILL_DELETE','2022-03-02 16:44:46','2022-03-02 16:44:46',10,NULL,NULL,89,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: y.anson\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12036,'invoice',NULL,NULL),(3676,'3676',NULL,1,'2022-03-02 16:49:44','2022-03-02 16:49:44',40,'AC_COMPANY_MODIFY','2022-03-02 16:49:44','2022-03-02 16:49:44',10,NULL,NULL,25,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Tiers ANGLOFILE modifié','Auteur: y.anson\nTiers ANGLOFILE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(3677,'3677',NULL,1,'2022-03-02 16:55:43','2022-03-02 16:55:43',40,'AC_BILL_VALIDATE','2022-03-02 16:55:43','2022-03-02 16:55:43',10,NULL,NULL,25,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220052 validée','Auteur: y.anson\nFacture 220052 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12044,'invoice',NULL,NULL),(3678,'3678',NULL,1,'2022-03-02 17:01:04','2022-03-02 17:01:04',40,'AC_BILL_SENTBYMAIL','2022-03-02 17:01:04','2022-03-02 17:01:04',10,NULL,NULL,25,1,0,10,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par YOLANDE ANSON au .','Auteur: y.anson<br>\nÉmetteur: YOLANDE ANSON &lt;y.anson@sempp.fr&gt;<br>\nDestinataire(s): . &lt;contact@anglofile.fr&gt;<br>\nObjet du mail: Facture 220052 (RED2T22)<br>\nCorps du message:<br>\nBonjour,,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220052 &agrave; &eacute;ch&eacute;ance au&nbsp;30/03/2022.&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: 220052.pdf',NULL,'Facture 220052 (RED2T22)','1646240464.SMTPs-dolibarr-inv12044@f3d527bae0f5a106079971933b012b8d','YOLANDE ANSON <y.anson@sempp.fr>',NULL,'. <contact@anglofile.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12044,'invoice',NULL,NULL),(3679,'3679',NULL,1,'2022-03-03 07:54:00','2022-03-03 07:54:00',40,'AC_BILL_VALIDATE','2022-03-03 07:54:00','2022-03-03 07:54:00',10,NULL,NULL,21,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220053 validée','Auteur: y.anson\nFacture 220053 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12049,'invoice',NULL,NULL),(3680,'3680',NULL,2,'2022-03-03 08:23:33','2022-03-03 08:23:33',40,'AC_ORDER_CLASSIFY_BILLED','2022-03-03 08:23:33','2022-03-03 08:23:33',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0101 classée Facturée','Auteur: j.lacaze\nCommande CO2202-0101 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,148,'order',NULL,NULL),(3681,'3681',NULL,2,'2022-03-03 08:23:50','2022-03-03 08:23:50',40,'AC_PROPAL_CLASSIFY_BILLED','2022-03-03 08:23:50','2022-03-03 08:23:50',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0121 classée payée','Auteur: j.lacaze\nProposition PR2202-0121 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,188,'propal',NULL,NULL),(3682,'3682',NULL,2,'2022-03-03 08:23:50','2022-03-03 08:23:50',40,'AC_ORDER_CLASSIFY_BILLED','2022-03-03 08:23:50','2022-03-03 08:23:50',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0107 classée Facturée','Auteur: j.lacaze\nCommande CO2202-0107 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,158,'order',NULL,NULL),(3683,'3683',NULL,2,'2022-03-03 08:24:29','2022-03-03 08:24:29',40,'AC_ORDER_CLASSIFY_BILLED','2022-03-03 08:24:29','2022-03-03 08:24:29',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0046 classée Facturée','Auteur: j.lacaze\nCommande CO2202-0046 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,97,'order',NULL,NULL),(3684,'3684',NULL,2,'2022-03-03 08:25:01','2022-03-03 08:25:01',40,'AC_PROPAL_CLASSIFY_BILLED','2022-03-03 08:25:01','2022-03-03 08:25:01',15,NULL,NULL,138,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0039 classée payée','Auteur: j.lacaze\nProposition PR2201-0039 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,47,'propal',NULL,NULL),(3685,'3685',NULL,2,'2022-03-03 08:25:01','2022-03-03 08:25:01',40,'AC_ORDER_CLASSIFY_BILLED','2022-03-03 08:25:01','2022-03-03 08:25:01',15,NULL,NULL,138,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0086 classée Facturée','Auteur: j.lacaze\nCommande CO2201-0086 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,37,'order',NULL,NULL),(3686,'3686',NULL,2,'2022-03-03 08:43:26','2022-03-03 08:43:26',40,'AC_TICKET_CREATE','2022-03-03 08:43:26','2022-03-03 08:43:26',15,NULL,NULL,188,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0050 créé','Auteur: j.lacaze\nTicket TS2203-0050 créé',NULL,NULL,NULL,'contact@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,72,'ticket',NULL,NULL),(3687,'3687',NULL,2,'2022-03-03 08:43:34','2022-03-03 08:43:34',40,'AC_TICKET_ASSIGNED','2022-03-03 08:43:34','2022-03-03 08:43:34',15,NULL,NULL,188,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0050 assigné','Auteur: j.lacaze\nTicket TS2203-0050 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,72,'ticket',NULL,NULL),(3688,'3688',NULL,2,'2022-03-03 08:54:44','2022-03-03 08:54:44',40,'AC_BILL_PAYED','2022-03-03 08:54:44','2022-03-03 08:54:44',11,NULL,NULL,504,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220088 passée à payée','Auteur: s.laudebat\nFacture 220088 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11727,'invoice',NULL,NULL),(3689,'3689',NULL,2,'2022-03-03 08:54:44','2022-03-03 08:54:44',40,'AC_BILL_PAYED','2022-03-03 08:54:44','2022-03-03 08:54:44',11,NULL,NULL,504,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220120 passée à payée','Auteur: s.laudebat\nFacture 220120 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11771,'invoice',NULL,NULL),(3690,'3690',NULL,2,'2022-03-03 08:55:25','2022-03-03 08:55:25',40,'AC_BILL_PAYED','2022-03-03 08:55:25','2022-03-03 08:55:25',11,NULL,NULL,118,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,0,0,11782,'invoice',NULL,NULL),(3691,'3691',NULL,2,'2022-03-03 08:55:25','2022-03-03 08:55:25',40,'AC_BILL_PAYED','2022-03-03 08:55:25','2022-03-03 08:55:25',11,NULL,NULL,118,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220127 passée à payée','Auteur: s.laudebat\nFacture 220127 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11809,'invoice',NULL,NULL),(3692,'3692',NULL,1,'2022-03-03 08:55:45','2022-03-03 08:55:45',40,'AC_BILL_VALIDATE','2022-03-03 08:55:45','2022-03-03 08:55:45',10,NULL,NULL,41,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220054 validée','Auteur: y.anson\nFacture 220054 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12047,'invoice',NULL,NULL),(3693,'3693',NULL,2,'2022-03-03 09:00:13','2022-03-03 09:00:13',40,'AC_BILL_PAYED','2022-03-03 09:00:13','2022-03-03 09:00:13',11,NULL,NULL,482,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,0,0,11778,'invoice',NULL,NULL),(3694,'3694',NULL,2,'2022-03-03 09:03:33','2022-03-03 09:03:33',40,'AC_BILL_PAYED','2022-03-03 09:03:33','2022-03-03 09:03:33',11,NULL,NULL,142,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220122 passée à payée','Auteur: s.laudebat\nFacture 220122 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11786,'invoice',NULL,NULL),(3695,'3695',NULL,2,'2022-03-03 09:04:01','2022-03-03 09:04:01',40,'AC_BILL_PAYED','2022-03-03 09:04:01','2022-03-03 09:04:01',11,NULL,NULL,145,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220089 passée à payée','Auteur: s.laudebat\nFacture 220089 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11725,'invoice',NULL,NULL),(3696,'3696',NULL,2,'2022-03-03 09:04:01','2022-03-03 09:04:01',40,'AC_BILL_PAYED','2022-03-03 09:04:01','2022-03-03 09:04:01',11,NULL,NULL,145,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220115 passée à payée','Auteur: s.laudebat\nFacture 220115 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11759,'invoice',NULL,NULL),(3697,'3697',NULL,2,'2022-03-03 09:04:40','2022-03-03 09:04:40',40,'AC_BILL_PAYED','2022-03-03 09:04:40','2022-03-03 09:04:40',11,NULL,NULL,164,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220123 passée à payée','Auteur: s.laudebat\nFacture 220123 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11784,'invoice',NULL,NULL),(3698,'3698',NULL,2,'2022-03-03 09:05:03','2022-03-03 09:05:03',40,'AC_BILL_PAYED','2022-03-03 09:05:03','2022-03-03 09:05:03',11,NULL,NULL,143,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220104 passée à payée','Auteur: s.laudebat\nFacture 220104 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11745,'invoice',NULL,NULL),(3699,'3699',NULL,2,'2022-03-03 09:05:28','2022-03-03 09:05:28',40,'AC_BILL_PAYED','2022-03-03 09:05:28','2022-03-03 09:05:28',11,NULL,NULL,495,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220090 passée à payée','Auteur: s.laudebat\nFacture 220090 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11723,'invoice',NULL,NULL),(3700,'3700',NULL,2,'2022-03-03 09:06:12','2022-03-03 09:06:12',40,'AC_BILL_PAYED','2022-03-03 09:06:12','2022-03-03 09:06:12',11,NULL,NULL,496,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220095 passée à payée','Auteur: s.laudebat\nFacture 220095 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11713,'invoice',NULL,NULL),(3701,'3701',NULL,2,'2022-03-03 09:06:12','2022-03-03 09:06:12',40,'AC_BILL_PAYED','2022-03-03 09:06:12','2022-03-03 09:06:12',11,NULL,NULL,496,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220114 passée à payée','Auteur: s.laudebat\nFacture 220114 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11760,'invoice',NULL,NULL),(3702,'3702',NULL,2,'2022-03-03 09:06:49','2022-03-03 09:06:49',40,'AC_BILL_PAYED','2022-03-03 09:06:49','2022-03-03 09:06:49',11,NULL,NULL,188,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220103 passée à payée','Auteur: s.laudebat\nFacture 220103 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11748,'invoice',NULL,NULL),(3703,'3703',NULL,1,'2022-03-03 09:06:56','2022-03-03 09:06:56',40,'AC_BILL_VALIDATE','2022-03-03 09:06:56','2022-03-03 09:06:56',10,NULL,NULL,16,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220055 validée','Auteur: y.anson\nFacture 220055 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12043,'invoice',NULL,NULL),(3704,'3704',NULL,1,'2022-03-03 09:07:50','2022-03-03 09:07:50',40,'AC_BILL_SENTBYMAIL','2022-03-03 09:07:50','2022-03-03 09:07:50',10,NULL,NULL,16,247,0,10,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par YOLANDE ANSON au Pierre LARAN','Auteur: y.anson<br>\nÉmetteur: YOLANDE ANSON &lt;y.anson@sempp.fr&gt;<br>\nDestinataire(s): Pierre LARAN &lt;laran.pierre@gmail.com&gt;<br>\nObjet du mail: Facture 220055 (RED2T22)<br>\nCorps du message:<br>\nBonjour Monsieur LARAN,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220055 &agrave; &eacute;ch&eacute;ance au&nbsp;30/03/2022.&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: 220055.pdf',NULL,'Facture 220055 (RED2T22)','1646298470.SMTPs-dolibarr-inv12043@f3d527bae0f5a106079971933b012b8d','YOLANDE ANSON <y.anson@sempp.fr>',NULL,'Pierre LARAN <laran.pierre@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12043,'invoice',NULL,NULL),(3705,'3705',NULL,2,'2022-03-03 09:09:28','2022-03-03 09:09:28',40,'AC_BILL_PAYED','2022-03-03 09:09:28','2022-03-03 09:09:28',11,NULL,NULL,491,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220094 passée à payée','Auteur: s.laudebat\nFacture 220094 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11715,'invoice',NULL,NULL),(3706,'3706',NULL,2,'2022-03-03 09:09:52','2022-03-03 09:09:52',40,'AC_BILL_PAYED','2022-03-03 09:09:52','2022-03-03 09:09:52',11,NULL,NULL,197,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220087 passée à payée','Auteur: s.laudebat\nFacture 220087 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11729,'invoice',NULL,NULL),(3707,'3707',NULL,2,'2022-03-03 09:09:52','2022-03-03 09:09:52',40,'AC_BILL_PAYED','2022-03-03 09:09:52','2022-03-03 09:09:52',11,NULL,NULL,197,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220126 passée à payée','Auteur: s.laudebat\nFacture 220126 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11797,'invoice',NULL,NULL),(3708,'3708',NULL,1,'2022-03-03 09:17:06','2022-03-03 09:17:06',40,'AC_BILL_VALIDATE','2022-03-03 09:17:06','2022-03-03 09:17:06',10,NULL,NULL,75,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220056 validée','Auteur: y.anson\nFacture 220056 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12033,'invoice',NULL,NULL),(3709,'3709',NULL,1,'2022-03-03 09:17:33','2022-03-03 09:17:33',40,'AC_BILL_SENTBYMAIL','2022-03-03 09:17:33','2022-03-03 09:17:33',10,NULL,NULL,75,269,0,10,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par YOLANDE ANSON au Nicolas ADER','Auteur: y.anson<br>\nÉmetteur: YOLANDE ANSON &lt;y.anson@sempp.fr&gt;<br>\nDestinataire(s): Nicolas ADER &lt;contact@middleweb.net&gt;<br>\nObjet du mail: Facture 220056 (L2T22)<br>\nCorps du message:<br>\nBonjour Monsieur ADER,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220056 &agrave; &eacute;ch&eacute;ance au&nbsp;30/03/2022.&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: 220056.pdf',NULL,'Facture 220056 (L2T22)','1646299052.SMTPs-dolibarr-inv12033@f3d527bae0f5a106079971933b012b8d','YOLANDE ANSON <y.anson@sempp.fr>',NULL,'Nicolas ADER <contact@middleweb.net>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12033,'invoice',NULL,NULL),(3710,'3710',NULL,1,'2022-03-03 09:25:06','2022-03-03 09:25:06',40,'AC_BILL_VALIDATE','2022-03-03 09:25:06','2022-03-03 09:25:06',10,NULL,NULL,72,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220057 validée','Auteur: y.anson\nFacture 220057 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12032,'invoice',NULL,NULL),(3711,'3711',NULL,1,'2022-03-03 09:27:22','2022-03-03 09:27:22',40,'AC_CONTACT_CREATE','2022-03-03 09:27:22','2022-03-03 09:27:22',10,NULL,NULL,72,997,0,10,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse SANDRINE LAPORTE créé','Auteur: y.anson\nContact/Adresse SANDRINE LAPORTE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(3712,'3712',NULL,1,'2022-03-03 09:28:14','2022-03-03 09:28:14',40,'AC_BILL_SENTBYMAIL','2022-03-03 09:28:14','2022-03-03 09:28:14',10,NULL,NULL,72,997,0,10,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par YOLANDE ANSON au SANDRINE LAPORTE','Auteur: y.anson<br>\nÉmetteur: YOLANDE ANSON &lt;y.anson@sempp.fr&gt;<br>\nDestinataire(s): SANDRINE LAPORTE &lt;sandrine2.laporte@laposte.fr&gt;<br>\nObjet du mail: Facture 220057 (L2T22)<br>\nCorps du message:<br>\nBonjour Madame LAPORTE,<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220057 &agrave; &eacute;ch&eacute;ance au&nbsp;30/03/2022.&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: 220057.pdf',NULL,'Facture 220057 (L2T22)','1646299693.SMTPs-dolibarr-inv12032@f3d527bae0f5a106079971933b012b8d','YOLANDE ANSON <y.anson@sempp.fr>',NULL,'SANDRINE LAPORTE <sandrine2.laporte@laposte.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12032,'invoice',NULL,NULL),(3713,'3713',NULL,2,'2022-03-03 09:46:28','2022-03-03 09:46:28',40,'AC_ORDER_CLOSE','2022-03-03 09:46:28','2022-03-03 09:46:28',19,NULL,NULL,520,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0113 classée Livrée','Auteur: m.laurent\nCommande CO2203-0113 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,162,'order',NULL,NULL),(3714,'3714',NULL,1,'2022-03-03 09:47:38','2022-03-03 09:47:38',40,'AC_BILL_VALIDATE','2022-03-03 09:47:38','2022-03-03 09:47:38',10,NULL,NULL,62,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220058 validée','Auteur: y.anson\nFacture 220058 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12031,'invoice',NULL,NULL),(3715,'3715',NULL,1,'2022-03-03 09:50:33','2022-03-03 09:50:33',40,'AC_COMPANY_MODIFY','2022-03-03 09:50:33','2022-03-03 09:50:33',10,NULL,NULL,529,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Tiers SAS DON DU SENS modifié','Auteur: y.anson\nTiers SAS DON DU SENS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(3716,'3716',NULL,1,'2022-03-03 09:53:28','2022-03-03 09:53:28',40,'AC_BILL_VALIDATE','2022-03-03 09:53:28','2022-03-03 09:53:28',10,NULL,NULL,529,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220059 validée','Auteur: y.anson\nFacture 220059 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12023,'invoice',NULL,NULL),(3717,'3717',NULL,1,'2022-03-03 09:58:27','2022-03-03 09:58:27',40,'AC_BILL_SENTBYMAIL','2022-03-03 09:58:27','2022-03-03 09:58:27',10,NULL,NULL,529,257,0,10,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par YOLANDE ANSON au Sébastien GAUME','Auteur: y.anson<br>\nÉmetteur: YOLANDE ANSON &lt;y.anson@sempp.fr&gt;<br>\nDestinataire(s): S&eacute;bastien GAUME &lt;sebastien.gaume@dondusens.fr&gt;<br>\nObjet du mail: Facture 220059 (L2T22)<br>\nCorps du message:<br>\nBonjour Monsieur&nbsp;GAUME,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220059 &agrave; &eacute;ch&eacute;ance au&nbsp;30/03/2022.&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: 220059.pdf',NULL,'Facture 220059 (L2T22)','1646301506.SMTPs-dolibarr-inv12023@f3d527bae0f5a106079971933b012b8d','YOLANDE ANSON <y.anson@sempp.fr>',NULL,'Sébastien GAUME <sebastien.gaume@dondusens.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12023,'invoice',NULL,NULL),(3718,'3718',NULL,1,'2022-02-23 12:41:01','2022-02-23 12:41:01',40,'AC_BILL_VALIDATE','2022-03-03 10:17:20','2022-03-03 10:17:20',10,NULL,NULL,540,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220022 validée','Auteur: y.anson\nFacture 220022 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11918,'invoice',NULL,NULL),(3719,'3719',NULL,1,'2022-03-03 10:23:57','2022-03-03 10:23:57',40,'AC_BILL_VALIDATE','2022-03-03 10:23:57','2022-03-03 10:23:57',10,NULL,NULL,540,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220060 validée','Auteur: y.anson\nFacture 220060 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12086,'invoice',NULL,NULL),(3720,'3720',NULL,1,'2022-03-03 10:24:22','2022-03-03 10:24:22',40,'AC_BILL_SENTBYMAIL','2022-03-03 10:24:22','2022-03-03 10:24:22',10,NULL,NULL,540,54,0,10,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par YOLANDE ANSON au GILLES CROSET','Auteur: y.anson<br>\nÉmetteur: YOLANDE ANSON &lt;y.anson@sempp.fr&gt;<br>\nDestinataire(s): GILLES CROSET &lt;gcroset@alpes-controles.fr&gt;<br>\nObjet du mail: Facture 220060 (L2T22)<br>\nCorps du message:<br>\nBonjour Monsieur&nbsp;CROSET,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220060 &agrave; &eacute;ch&eacute;ance au&nbsp;30/03/2022.&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: 220060.pdf',NULL,'Facture 220060 (L2T22)','1646303062.SMTPs-dolibarr-inv12086@f3d527bae0f5a106079971933b012b8d','YOLANDE ANSON <y.anson@sempp.fr>',NULL,'GILLES CROSET <gcroset@alpes-controles.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12086,'invoice',NULL,NULL),(3721,'3721',NULL,1,'2022-03-03 10:29:57','2022-03-03 10:29:57',40,'AC_BILL_VALIDATE','2022-03-03 10:29:57','2022-03-03 10:29:57',10,NULL,NULL,533,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220061 validée','Auteur: y.anson\nFacture 220061 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12087,'invoice',NULL,NULL),(3722,'3722',NULL,1,'2022-03-03 10:35:16','2022-03-03 10:35:16',40,'AC_BILL_VALIDATE','2022-03-03 10:35:16','2022-03-03 10:35:16',10,NULL,NULL,92,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220062 validée','Auteur: y.anson\nFacture 220062 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12088,'invoice',NULL,NULL),(3723,'3723',NULL,1,'2022-03-03 10:36:20','2022-03-03 10:36:20',40,'AC_BILL_SENTBYMAIL','2022-03-03 10:36:20','2022-03-03 10:36:20',10,NULL,NULL,92,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par YOLANDE ANSON au jpromeur@gmail.com','Auteur: y.anson<br>\nÉmetteur: YOLANDE ANSON &lt;y.anson@sempp.fr&gt;<br>\nDestinataire(s): jpromeur@gmail.com<br>\nObjet du mail: Facture 220062 (L04/22)<br>\nCorps du message:<br>\nBonjour Monsieur&nbsp;ROMEUR,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220062 &agrave; &eacute;ch&eacute;ance au&nbsp;30/03/2022.&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: 220062.pdf',NULL,'Facture 220062 (L04/22)','1646303779.SMTPs-dolibarr-inv12088@f3d527bae0f5a106079971933b012b8d','YOLANDE ANSON <y.anson@sempp.fr>',NULL,'jpromeur@gmail.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12088,'invoice',NULL,NULL),(3724,'3724',NULL,2,'2022-03-03 18:30:00','2022-03-03 20:00:00',432502,'AC_RESA','2022-03-03 10:57:38','2022-03-03 10:57:38',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,0,0,203,'propal',NULL,NULL),(3725,'3725',NULL,2,'2022-03-03 10:57:50','2022-03-03 10:57:50',40,'AC_PROPAL_VALIDATE','2022-03-03 10:57:50','2022-03-03 10:57:50',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0131 validée','Auteur: j.lacaze\nProposition PR2203-0131 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,203,'propal',NULL,NULL),(3726,'3726',NULL,2,'2022-03-03 10:57:59','2022-03-03 10:57:59',40,'AC_PROPAL_CLOSE_SIGNED','2022-03-03 10:57:59','2022-03-03 10:57:59',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0131 signée','Auteur: j.lacaze\nProposition PR2203-0131 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,203,'propal',NULL,NULL),(3727,'3727',NULL,2,'2022-03-03 11:27:04','2022-03-03 11:27:04',40,'AC_BILL_VALIDATE','2022-03-03 11:27:04','2022-03-03 11:27:04',11,NULL,NULL,182,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,0,0,12089,'invoice',NULL,NULL),(3728,'3728',NULL,2,'2022-03-03 11:30:31','2022-03-03 11:30:31',40,'AC_BILL_SENTBYMAIL','2022-03-03 11:30:31','2022-03-03 11:30:31',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au SEM PAU PYRENEES BATIMENT A','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): SEM PAU PYRENEES BATIMENT A &lt;f.etienne@sempp.fr&gt;<br>\nObjet du mail: Facture 220199 (LOC SALLE JUIN 21-FEV 22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220199.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>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: 220199.pdf',NULL,'Facture 220199 (LOC SALLE JUIN 21-FEV 22)','1646307031.SMTPs-dolibarr-inv12089@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'SEM PAU PYRENEES BATIMENT A <f.etienne@sempp.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12089,'invoice',NULL,NULL),(3729,'3729',NULL,1,'2022-03-03 13:17:23','2022-03-03 13:17:23',40,'AC_PRODUCT_MODIFY','2022-03-03 13:17:23','2022-03-03 13:17:23',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit REDCSS modifié','Auteur: superadmin\nProduit REDCSS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,170,'product',NULL,NULL),(3730,'3730',NULL,1,'2022-03-03 13:17:37','2022-03-03 13:17:37',40,'AC_PRODUCT_MODIFY','2022-03-03 13:17:37','2022-03-03 13:17:37',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit REDCSS modifié','Auteur: superadmin\nProduit REDCSS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,170,'product',NULL,NULL),(3731,'3731',NULL,1,'2022-03-03 13:17:48','2022-03-03 13:17:48',40,'AC_PRODUCT_MODIFY','2022-03-03 13:17:48','2022-03-03 13:17:48',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit REFCHCCA modifié','Auteur: superadmin\nProduit REFCHCCA modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,184,'product',NULL,NULL),(3732,'3732',NULL,1,'2022-03-03 13:24:57','2022-03-03 13:24:57',40,'AC_BILL_VALIDATE','2022-03-03 13:24:57','2022-03-03 13:24:57',10,NULL,NULL,40,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220063 validée','Auteur: y.anson\nFacture 220063 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12050,'invoice',NULL,NULL),(3733,'3733',NULL,2,'2022-03-03 13:26:14','2022-03-03 13:26:14',40,'AC_BILL_DELETE','2022-03-03 13:26:14','2022-03-03 13:26:14',11,NULL,NULL,512,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,0,0,11949,'invoice',NULL,NULL),(3734,'3734',NULL,2,'2022-03-03 13:26:20','2022-03-03 13:26:20',40,'AC_BILL_DELETE','2022-03-03 13:26:20','2022-03-03 13:26:20',11,NULL,NULL,490,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: s.laudebat\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11947,'invoice',NULL,NULL),(3735,'3735',NULL,2,'2022-03-03 13:26:26','2022-03-03 13:26:26',40,'AC_BILL_DELETE','2022-03-03 13:26:26','2022-03-03 13:26:26',11,NULL,NULL,490,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: s.laudebat\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11946,'invoice',NULL,NULL),(3736,'3736',NULL,2,'2022-03-03 13:26:31','2022-03-03 13:26:31',40,'AC_BILL_DELETE','2022-03-03 13:26:31','2022-03-03 13:26:31',11,NULL,NULL,527,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: s.laudebat\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11944,'invoice',NULL,NULL),(3737,'3737',NULL,2,'2022-03-03 13:26:38','2022-03-03 13:26:38',40,'AC_BILL_DELETE','2022-03-03 13:26:38','2022-03-03 13:26:38',11,NULL,NULL,164,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,0,0,11943,'invoice',NULL,NULL),(3738,'3738',NULL,2,'2022-03-03 13:26:43','2022-03-03 13:26:43',40,'AC_BILL_DELETE','2022-03-03 13:26:43','2022-03-03 13:26:43',11,NULL,NULL,490,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: s.laudebat\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11934,'invoice',NULL,NULL),(3739,'3739',NULL,2,'2022-03-03 13:26:49','2022-03-03 13:26:49',40,'AC_BILL_DELETE','2022-03-03 13:26:49','2022-03-03 13:26:49',11,NULL,NULL,490,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: s.laudebat\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11933,'invoice',NULL,NULL),(3740,'3740',NULL,2,'2022-03-03 13:26:54','2022-03-03 13:26:54',40,'AC_BILL_DELETE','2022-03-03 13:26:54','2022-03-03 13:26:54',11,NULL,NULL,490,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: s.laudebat\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11932,'invoice',NULL,NULL),(3741,'3741',NULL,2,'2022-03-03 13:27:00','2022-03-03 13:27:00',40,'AC_BILL_DELETE','2022-03-03 13:27:00','2022-03-03 13:27:00',11,NULL,NULL,490,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: s.laudebat\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11931,'invoice',NULL,NULL),(3742,'3742',NULL,2,'2022-03-03 13:27:05','2022-03-03 13:27:05',40,'AC_BILL_DELETE','2022-03-03 13:27:05','2022-03-03 13:27:05',11,NULL,NULL,490,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: s.laudebat\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11929,'invoice',NULL,NULL),(3743,'3743',NULL,2,'2022-03-03 13:27:09','2022-03-03 13:27:09',40,'AC_BILL_DELETE','2022-03-03 13:27:09','2022-03-03 13:27:09',11,NULL,NULL,512,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,0,0,11928,'invoice',NULL,NULL),(3744,'3744',NULL,2,'2022-03-03 13:27:14','2022-03-03 13:27:14',40,'AC_BILL_DELETE','2022-03-03 13:27:14','2022-03-03 13:27:14',11,NULL,NULL,128,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,0,0,11916,'invoice',NULL,NULL),(3745,'3745',NULL,2,'2022-03-03 13:27:21','2022-03-03 13:27:21',40,'AC_BILL_DELETE','2022-03-03 13:27:21','2022-03-03 13:27:21',11,NULL,NULL,490,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: s.laudebat\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11915,'invoice',NULL,NULL),(3746,'3746',NULL,2,'2022-03-03 13:27:26','2022-03-03 13:27:26',40,'AC_BILL_DELETE','2022-03-03 13:27:26','2022-03-03 13:27:26',11,NULL,NULL,490,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: s.laudebat\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11914,'invoice',NULL,NULL),(3747,'3747',NULL,2,'2022-03-03 13:27:30','2022-03-03 13:27:30',40,'AC_BILL_DELETE','2022-03-03 13:27:30','2022-03-03 13:27:30',11,NULL,NULL,527,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: s.laudebat\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11913,'invoice',NULL,NULL),(3748,'3748',NULL,2,'2022-03-03 13:27:34','2022-03-03 13:27:34',40,'AC_BILL_DELETE','2022-03-03 13:27:34','2022-03-03 13:27:34',11,NULL,NULL,490,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: s.laudebat\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11912,'invoice',NULL,NULL),(3749,'3749',NULL,2,'2022-03-03 13:27:38','2022-03-03 13:27:38',40,'AC_BILL_DELETE','2022-03-03 13:27:38','2022-03-03 13:27:38',11,NULL,NULL,490,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: s.laudebat\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11911,'invoice',NULL,NULL),(3750,'3750',NULL,2,'2022-03-03 13:27:42','2022-03-03 13:27:42',40,'AC_BILL_DELETE','2022-03-03 13:27:42','2022-03-03 13:27:42',11,NULL,NULL,490,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: s.laudebat\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11910,'invoice',NULL,NULL),(3751,'3751',NULL,2,'2022-03-03 13:27:47','2022-03-03 13:27:47',40,'AC_BILL_DELETE','2022-03-03 13:27:47','2022-03-03 13:27:47',11,NULL,NULL,538,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: s.laudebat\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11893,'invoice',NULL,NULL),(3752,'3752',NULL,2,'2022-03-03 13:27:52','2022-03-03 13:27:52',40,'AC_BILL_DELETE','2022-03-03 13:27:52','2022-03-03 13:27:52',11,NULL,NULL,490,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: s.laudebat\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11892,'invoice',NULL,NULL),(3753,'3753',NULL,2,'2022-03-03 13:27:57','2022-03-03 13:27:57',40,'AC_BILL_DELETE','2022-03-03 13:27:57','2022-03-03 13:27:57',11,NULL,NULL,490,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: s.laudebat\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11891,'invoice',NULL,NULL),(3754,'3754',NULL,2,'2022-03-03 13:28:01','2022-03-03 13:28:01',40,'AC_BILL_DELETE','2022-03-03 13:28:01','2022-03-03 13:28:01',11,NULL,NULL,490,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: s.laudebat\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11890,'invoice',NULL,NULL),(3755,'3755',NULL,2,'2022-03-03 13:28:05','2022-03-03 13:28:05',40,'AC_BILL_DELETE','2022-03-03 13:28:05','2022-03-03 13:28:05',11,NULL,NULL,490,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: s.laudebat\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11889,'invoice',NULL,NULL),(3756,'3756',NULL,2,'2022-03-03 13:28:10','2022-03-03 13:28:10',40,'AC_BILL_DELETE','2022-03-03 13:28:10','2022-03-03 13:28:10',11,NULL,NULL,490,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: s.laudebat\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11888,'invoice',NULL,NULL),(3757,'3757',NULL,2,'2022-03-03 13:28:14','2022-03-03 13:28:14',40,'AC_BILL_DELETE','2022-03-03 13:28:14','2022-03-03 13:28:14',11,NULL,NULL,490,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: s.laudebat\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11887,'invoice',NULL,NULL),(3758,'3758',NULL,1,'2022-03-03 13:29:18','2022-03-03 13:29:18',40,'AC_BILL_SENTBYMAIL','2022-03-03 13:29:18','2022-03-03 13:29:18',10,NULL,NULL,40,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par YOLANDE ANSON au CS GROUP - FRANCE','Auteur: y.anson<br>\nÉmetteur: YOLANDE ANSON &lt;y.anson@sempp.fr&gt;<br>\nDestinataire(s): CS GROUP - FRANCE &lt;comptafour@csgroup.eu&gt;<br>\nObjet du mail: Facture 220063 (RED03-2T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220063 &agrave; &eacute;ch&eacute;ance au&nbsp;30/03/2022.&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: 220063.pdf',NULL,'Facture 220063 (RED03-2T22)','1646314156.SMTPs-dolibarr-inv12050@f3d527bae0f5a106079971933b012b8d','YOLANDE ANSON <y.anson@sempp.fr>',NULL,'CS GROUP - FRANCE <comptafour@csgroup.eu>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12050,'invoice',NULL,NULL),(3759,'3759',NULL,2,'2022-03-03 13:38:43','2022-03-03 13:38:43',40,'AC_BILL_DELETE','2022-03-03 13:38:43','2022-03-03 13:38:43',11,NULL,NULL,491,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: s.laudebat\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11930,'invoice',NULL,NULL),(3760,'3760',NULL,2,'2022-03-03 13:38:55','2022-03-03 13:38:55',40,'AC_ORDER_DELETE','2022-03-03 13:38:55','2022-03-03 13:38:55',11,NULL,NULL,491,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement CO2202-0076 supprimé','Auteur: s.laudebat\nEnregistrement CO2202-0076 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,149,'order',NULL,NULL),(3761,'3761',NULL,1,'2022-03-03 13:43:28','2022-03-03 13:43:28',40,'AC_BILL_VALIDATE','2022-03-03 13:43:28','2022-03-03 13:43:28',10,NULL,NULL,40,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220064 validée','Auteur: y.anson\nFacture 220064 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12091,'invoice',NULL,NULL),(3762,'3762',NULL,1,'2022-03-03 13:46:29','2022-03-03 13:46:29',40,'AC_BILL_SENTBYMAIL','2022-03-03 13:46:29','2022-03-03 13:46:29',10,NULL,NULL,40,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par YOLANDE ANSON au CS GROUP - FRANCE','Auteur: y.anson<br>\nÉmetteur: YOLANDE ANSON &lt;y.anson@sempp.fr&gt;<br>\nDestinataire(s): CS GROUP - FRANCE &lt;comptafour@csgroup.eu&gt;<br>\nObjet du mail: Facture 220064 (DGIE)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220064 &agrave; r&eacute;gler &agrave; r&eacute;ception.<br />\r\nLe d&eacute;p&ocirc;t de garantie est &agrave; r&eacute;gl&eacute; &agrave; la signature du contrat.<br />\r\nCe contrat a &eacute;t&eacute; sign&eacute; le 24/02/22.<br />\r\n&Agrave; ce jour, nous n&#39;avons pas re&ccedil;u le r&egrave;glement.<br />\r\nPouvez-vous r&eacute;gulariser votre compte?<br />\r\nEn vous remerciant,&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: 220064.pdf',NULL,'Facture 220064 (DGIE)','1646315188.SMTPs-dolibarr-inv12091@f3d527bae0f5a106079971933b012b8d','YOLANDE ANSON <y.anson@sempp.fr>',NULL,'CS GROUP - FRANCE <comptafour@csgroup.eu>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12091,'invoice',NULL,NULL),(3763,'3763',NULL,2,'2022-03-03 13:46:57','2022-03-03 13:46:57',40,'AC_BILL_DELETE','2022-03-03 13:46:57','2022-03-03 13:46:57',11,NULL,NULL,504,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: s.laudebat\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12093,'invoice',NULL,NULL),(3764,'3764',NULL,2,'2022-03-03 13:47:01','2022-03-03 13:47:01',40,'AC_BILL_DELETE','2022-03-03 13:47:01','2022-03-03 13:47:01',11,NULL,NULL,504,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: s.laudebat\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12092,'invoice',NULL,NULL),(3765,'3765',NULL,2,'2022-03-03 13:57:24','2022-03-03 13:57:24',40,'AC_TICKET_CREATE','2022-03-03 13:57:24','2022-03-03 13:57:24',19,NULL,NULL,501,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0051 créé','Auteur: m.laurent\nTicket TS2203-0051 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,73,'ticket',NULL,NULL),(3766,'3766',NULL,2,'2022-03-03 13:57:35','2022-03-03 13:57:35',40,'AC_TICKET_ASSIGNED','2022-03-03 13:57:35','2022-03-03 13:57:35',19,NULL,NULL,501,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0051 assigné','Auteur: m.laurent\nTicket TS2203-0051 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,73,'ticket',NULL,NULL),(3767,'3767',NULL,2,'2022-03-03 14:00:08','2022-03-03 14:00:08',40,'AC_BILL_DELETE','2022-03-03 14:00:08','2022-03-03 14:00:08',11,NULL,NULL,504,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: s.laudebat\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11860,'invoice',NULL,NULL),