(5918,'5918',NULL,2,'2022-04-06 07:19:09','2022-04-06 07:19:09',40,'AC_TICKET_ASSIGNED','2022-04-06 07:19:09','2022-04-06 07:19:09',19,NULL,NULL,538,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0105 assigné','Auteur: m.laurent\nTicket TS2204-0105 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: ECONET',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,132,'ticket',NULL,NULL),(5919,'5919',NULL,2,'2022-04-06 07:21:58','2022-04-06 07:21:58',40,'AC_TICKET_MODIFY','2022-04-06 07:21:58','2022-04-06 07:21:58',17,NULL,NULL,538,NULL,0,17,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0105 lu par ECONET','Auteur: econet\nTicket TS2204-0105 lu par ECONET',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,132,'ticket',NULL,NULL),(5920,'5920',NULL,2,'2022-04-06 07:30:06','2022-04-06 07:30:06',40,'AC_TICKET_DELETE','2022-04-06 07:30:06','2022-04-06 07:30:06',19,NULL,NULL,538,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0105 supprimé','Auteur: m.laurent\nTicket TS2204-0105 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,132,'ticket',NULL,NULL),(5921,'5921',NULL,1,'2022-04-06 08:04:01','2022-04-06 08:04:01',40,'AC_BILL_PAYED','2022-04-06 08:04:01','2022-04-06 08:04:01',10,NULL,NULL,92,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220017 passée à payée','Auteur: y.anson\nFacture 220017 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11814,'invoice',NULL,NULL),(5922,'5922',NULL,2,'2022-04-06 09:29:34','2022-04-06 09:29:34',40,'AC_PROPAL_DELETE','2022-04-06 09:29:34','2022-04-06 09:29:34',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2203-0164 supprimé','Auteur: j.lacaze\nEnregistrement PR2203-0164 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,252,'propal',NULL,NULL),(5923,'5923',NULL,2,'2022-04-06 09:29:34','2022-04-06 09:29:34',40,'AC_PROPAL_DELETE','2022-04-06 09:29:34','2022-04-06 09:29:34',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2203-0164 supprimé','Auteur: j.lacaze\nEnregistrement PR2203-0164 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,252,'propal',NULL,NULL),(5924,'5924',NULL,2,'2022-04-06 09:30:28','2022-04-06 09:30:28',40,'AC_ORDER_DELETE','2022-04-06 09:30:28','2022-04-06 09:30:28',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement CO2203-0148 supprimé','Auteur: j.lacaze\nEnregistrement CO2203-0148 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,200,'order',NULL,NULL),(5925,'5925',NULL,2,'2022-04-14 09:00:00','2022-04-14 13:00:00',432502,'AC_RESA','2022-04-06 09:32:22','2022-04-06 09:32:22',15,15,NULL,504,24,0,16,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,299,'propal',NULL,NULL),(5926,'5926',NULL,2,'2022-04-06 09:32:42','2022-04-06 09:32:42',40,'AC_PROPAL_VALIDATE','2022-04-06 09:32:42','2022-04-06 09:32:42',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0205 validée','Auteur: j.lacaze\nProposition PR2204-0205 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,299,'propal',NULL,NULL),(5927,'5927',NULL,2,'2022-04-06 09:33:26','2022-04-06 09:33:26',40,'AC_PROPAL_SENTBYMAIL','2022-04-06 09:33:26','2022-04-06 09:33:26',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 PR2204-0205 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2204-0205 pour votre r&eacute;servation de salle.&nbsp;<br />\r\n<br />\r\nVous pouvez signez la proposition en cliquant sur le lien suivant de <a href=\"https://sempp.pragma-tech.fr/custom/mbisignature/newonlinesign.php?source=proposal&amp;ref=PR2204-0205&amp;hashp=6b3iek30cXEAk3Om6u3IX3TokT6QUh0J&amp;entity=2\"><strong>signature</strong></a><br />\r\n<br />\r\nCordialement,<br />\r\nJulie Lacaze<br />\r\nCharg&eacute;e d&#39;accueil, de gestion et de communication.<br />\r\nPau Cit&eacute; Multim&eacute;dia<br />\r\nTel : 05.59.14.58.58<br />\r\naccueilpcm@gmail.com<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" /><br>\n<br>\nFichiers et documents joints: PR2204-0205.pdf',NULL,'Envoi de la proposition commerciale PR2204-0205 pour votre réservation de salle','1649237605.SMTPs-dolibarr-pro299@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'STEPHANIE BUCHOT <stephanie.buchot@sitel.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,299,'propal',NULL,NULL),(5928,'5928',NULL,2,'2022-04-06 09:36:27','2022-04-06 09:36:27',40,'AC_PROPAL_CLOSE_SIGNED','2022-04-06 09:36:27','2022-04-06 09:36:27',1,NULL,NULL,504,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0205 signée','Auteur: superadmin\nProposition PR2204-0205 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,299,'propal',NULL,NULL),(5929,'5929',NULL,2,'2022-04-06 12:15:45','2022-04-06 12:15:45',40,'AC_TICKET_CREATE','2022-04-06 12:15:45','2022-04-06 12:15:45',15,NULL,NULL,501,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0104 créé','Auteur: j.lacaze\nTicket TS2204-0104 créé',NULL,NULL,NULL,'contact@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,133,'ticket',NULL,NULL),(5930,'5930',NULL,2,'2022-04-06 12:16:03','2022-04-06 12:16:03',40,'AC_TICKET_ASSIGNED','2022-04-06 12:16:03','2022-04-06 12:16:03',15,NULL,NULL,501,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0104 assigné','Auteur: j.lacaze\nTicket TS2204-0104 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,133,'ticket',NULL,NULL),(5931,'5931',NULL,2,'2022-04-06 12:31:19','2022-04-06 12:31:19',40,'AC_TICKET_CREATE','2022-04-06 12:31:19','2022-04-06 12:31:19',15,NULL,NULL,181,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0105 créé','Auteur: j.lacaze\nTicket TS2204-0105 créé',NULL,NULL,NULL,'contact@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,134,'ticket',NULL,NULL),(5932,'5932',NULL,2,'2022-04-06 12:31:32','2022-04-06 12:31:32',40,'AC_TICKET_ASSIGNED','2022-04-06 12:31:32','2022-04-06 12:31:32',15,NULL,NULL,181,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0105 assigné','Auteur: j.lacaze\nTicket TS2204-0105 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,134,'ticket',NULL,NULL),(5933,'5933',NULL,2,'2022-04-07 06:09:47','2022-04-07 06:09:47',40,'AC_TICKET_MODIFY','2022-04-07 06:09:47','2022-04-07 06:09:47',14,NULL,NULL,501,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0104 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2204-0104 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,133,'ticket',NULL,NULL),(5934,'5934',NULL,2,'2022-04-07 06:10:02','2022-04-07 06:10:02',40,'AC_TICKET_MODIFY','2022-04-07 06:10:02','2022-04-07 06:10:02',14,NULL,NULL,181,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0105 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2204-0105 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,134,'ticket',NULL,NULL),(5935,'5935',NULL,2,'2022-04-07 06:57:11','2022-04-07 06:57:11',40,'AC_BILL_VALIDATE','2022-04-07 06:57:11','2022-04-07 06:57:11',11,NULL,NULL,502,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220453 validée','Auteur: s.laudebat\nFacture 220453 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12424,'invoice',NULL,NULL),(5936,'5936',NULL,2,'2022-04-07 06:58:36','2022-04-07 06:58:36',40,'AC_BILL_SENTBYMAIL','2022-04-07 06:58:36','2022-04-07 06:58:36',11,NULL,NULL,502,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au UMANIS MANAGED SERVICES','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): UMANIS MANAGED SERVICES &lt;umscompta@umanis.com&gt;<br>\nObjet du mail: Facture 220453 (MAINTENANCE)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220453.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>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: 220453.pdf',NULL,'Facture 220453 (MAINTENANCE)','1649314715.SMTPs-dolibarr-inv12424@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'UMANIS MANAGED SERVICES <umscompta@umanis.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12424,'invoice',NULL,NULL),(5937,'5937',NULL,1,'2022-04-07 07:15:52','2022-04-07 07:15:52',40,'AC_CONTRACT_VALIDATE','2022-04-07 07:15:52','2022-04-07 07:15:52',13,NULL,NULL,89,NULL,0,13,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT1201-0027 validé','Auteur: f.etienne\nContrat CT1201-0027 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,54,'contract',NULL,NULL),(5938,'5938',NULL,2,'2022-04-07 10:06:00','2022-04-07 10:06:00',40,'AC_BILL_DELETE','2022-04-07 10:06:00','2022-04-07 10:06:00',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,0,0,12229,'invoice',NULL,NULL),(5939,'5939',NULL,2,'2022-04-07 10:06:24','2022-04-07 10:06:24',40,'AC_BILL_DELETE','2022-04-07 10:06:24','2022-04-07 10:06:24',11,NULL,NULL,151,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: s.laudebat\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12227,'invoice',NULL,NULL),(5941,'5941',NULL,2,'2022-04-07 12:07:29','2022-04-07 12:07:29',40,'AC_BILL_SUPPLIER_VALIDATE','2022-04-07 12:07:29','2022-04-07 12:07:29',11,NULL,NULL,204,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220205 validée','Auteur: s.laudebat\nFacture 220205 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4151,'invoice_supplier',NULL,NULL),(5942,'5942',NULL,2,'2022-04-07 12:10:19','2022-04-07 12:10:19',40,'AC_BILL_SUPPLIER_VALIDATE','2022-04-07 12:10:19','2022-04-07 12:10:19',11,NULL,NULL,204,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220206 validée','Auteur: s.laudebat\nFacture 220206 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4152,'invoice_supplier',NULL,NULL),(5943,'5943',NULL,2,'2022-04-07 12:28:08','2022-04-07 12:28:08',40,'AC_ORDER_CLOSE','2022-04-07 12:28:08','2022-04-07 12:28:08',19,NULL,NULL,164,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0171 classée Livrée','Auteur: m.laurent\nCommande CO2203-0171 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,228,'order',NULL,NULL),(5944,'5944',NULL,2,'2022-04-07 12:28:09','2022-04-07 12:28:09',40,'AC_PROPAL_CLASSIFY_BILLED','2022-04-07 12:28:09','2022-04-07 12:28:09',19,NULL,NULL,164,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0186 classée payée','Auteur: m.laurent\nProposition PR2203-0186 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,280,'propal',NULL,NULL),(5945,'5945',NULL,2,'2022-04-07 12:28:09','2022-04-07 12:28:09',40,'AC_ORDER_CLASSIFY_BILLED','2022-04-07 12:28:09','2022-04-07 12:28:09',19,NULL,NULL,164,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0171 classée Facturée','Auteur: m.laurent\nCommande CO2203-0171 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,228,'order',NULL,NULL),(5946,'5946',NULL,2,'2022-04-07 12:28:50','2022-04-07 12:28:50',40,'AC_ORDER_CLOSE','2022-04-07 12:28:50','2022-04-07 12:28:50',19,NULL,NULL,527,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0175 classée Livrée','Auteur: m.laurent\nCommande CO2204-0175 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,238,'order',NULL,NULL),(5947,'5947',NULL,2,'2022-04-07 12:29:37','2022-04-07 12:29:37',40,'AC_PROPAL_CLASSIFY_BILLED','2022-04-07 12:29:37','2022-04-07 12:29:37',19,NULL,NULL,527,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0203 classée payée','Auteur: m.laurent\nProposition PR2204-0203 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,297,'propal',NULL,NULL),(5948,'5948',NULL,2,'2022-04-07 12:29:37','2022-04-07 12:29:37',40,'AC_ORDER_CLASSIFY_BILLED','2022-04-07 12:29:37','2022-04-07 12:29:37',19,NULL,NULL,527,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0175 classée Facturée','Auteur: m.laurent\nCommande CO2204-0175 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,238,'order',NULL,NULL),(5949,'5949',NULL,2,'2022-04-07 13:20:57','2022-04-07 13:20:57',40,'AC_BILL_PAYED','2022-04-07 13:20:57','2022-04-07 13:20:57',11,NULL,NULL,190,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220276 passée à payée','Auteur: s.laudebat\nFacture 220276 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12128,'invoice',NULL,NULL),(5950,'5950',NULL,2,'2022-04-07 13:21:14','2022-04-07 13:21:14',40,'AC_BILL_PAYED','2022-04-07 13:21:14','2022-04-07 13:21:14',11,NULL,NULL,190,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220404 passée à payée','Auteur: s.laudebat\nFacture 220404 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12337,'invoice',NULL,NULL),(5951,'5951',NULL,2,'2022-04-07 13:21:33','2022-04-07 13:21:33',40,'AC_BILL_PAYED','2022-04-07 13:21:33','2022-04-07 13:21:33',11,NULL,NULL,190,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220444 passée à payée','Auteur: s.laudebat\nFacture 220444 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12371,'invoice',NULL,NULL),(5952,'5952',NULL,2,'2022-04-07 13:21:55','2022-04-07 13:21:55',40,'AC_BILL_PAYED','2022-04-07 13:21:55','2022-04-07 13:21:55',11,NULL,NULL,191,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220274 passée à payée','Auteur: s.laudebat\nFacture 220274 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12129,'invoice',NULL,NULL),(5953,'5953',NULL,2,'2022-04-07 13:22:06','2022-04-07 13:22:06',40,'AC_BILL_PAYED','2022-04-07 13:22:06','2022-04-07 13:22:06',11,NULL,NULL,191,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220413 passée à payée','Auteur: s.laudebat\nFacture 220413 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12301,'invoice',NULL,NULL),(5954,'5954',NULL,2,'2022-04-07 13:25:13','2022-04-07 13:25:13',40,'AC_BILL_SUPPLIER_PAYED','2022-04-07 13:25:13','2022-04-07 13:25:13',11,NULL,NULL,510,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220032 passée à payée','Auteur: s.laudebat\nFacture 220032 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3698,'invoice_supplier',NULL,NULL),(5955,'5955',NULL,2,'2022-04-07 13:25:13','2022-04-07 13:25:13',40,'AC_BILL_SUPPLIER_PAYED','2022-04-07 13:25:13','2022-04-07 13:25:13',11,NULL,NULL,510,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,0,0,4011,'invoice_supplier',NULL,NULL),(5956,'5956',NULL,2,'2022-04-07 13:25:13','2022-04-07 13:25:13',40,'AC_BILL_SUPPLIER_PAYED','2022-04-07 13:25:13','2022-04-07 13:25:13',11,NULL,NULL,510,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,0,0,3963,'invoice_supplier',NULL,NULL),(5957,'5957',NULL,2,'2022-04-07 13:25:13','2022-04-07 13:25:13',40,'AC_BILL_SUPPLIER_PAYED','2022-04-07 13:25:13','2022-04-07 13:25:13',11,NULL,NULL,510,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,0,0,4031,'invoice_supplier',NULL,NULL),(5958,'5958',NULL,2,'2022-04-07 13:25:13','2022-04-07 13:25:13',40,'AC_BILL_SUPPLIER_PAYED','2022-04-07 13:25:13','2022-04-07 13:25:13',11,NULL,NULL,510,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,0,0,4032,'invoice_supplier',NULL,NULL),(5959,'5959',NULL,2,'2022-04-07 13:25:13','2022-04-07 13:25:13',40,'AC_BILL_SUPPLIER_PAYED','2022-04-07 13:25:13','2022-04-07 13:25:13',11,NULL,NULL,510,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220105 passée à payée','Auteur: s.laudebat\nFacture 220105 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4033,'invoice_supplier',NULL,NULL),(5960,'5960',NULL,2,'2022-04-07 13:25:13','2022-04-07 13:25:13',40,'AC_BILL_SUPPLIER_PAYED','2022-04-07 13:25:13','2022-04-07 13:25:13',11,NULL,NULL,510,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220106 passée à payée','Auteur: s.laudebat\nFacture 220106 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4034,'invoice_supplier',NULL,NULL),(5961,'5961',NULL,2,'2022-04-07 13:25:13','2022-04-07 13:25:13',40,'AC_BILL_SUPPLIER_PAYED','2022-04-07 13:25:13','2022-04-07 13:25:13',11,NULL,NULL,510,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220107 passée à payée','Auteur: s.laudebat\nFacture 220107 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4035,'invoice_supplier',NULL,NULL),(5962,'5962',NULL,2,'2022-04-07 13:25:13','2022-04-07 13:25:13',40,'AC_BILL_SUPPLIER_PAYED','2022-04-07 13:25:13','2022-04-07 13:25:13',11,NULL,NULL,510,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220108 passée à payée','Auteur: s.laudebat\nFacture 220108 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4036,'invoice_supplier',NULL,NULL),(5963,'5963',NULL,2,'2022-04-07 13:25:13','2022-04-07 13:25:13',40,'AC_BILL_SUPPLIER_PAYED','2022-04-07 13:25:13','2022-04-07 13:25:13',11,NULL,NULL,510,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,0,0,4037,'invoice_supplier',NULL,NULL),(5964,'5964',NULL,2,'2022-04-07 13:25:13','2022-04-07 13:25:13',40,'AC_BILL_SUPPLIER_PAYED','2022-04-07 13:25:13','2022-04-07 13:25:13',11,NULL,NULL,510,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220110 passée à payée','Auteur: s.laudebat\nFacture 220110 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4038,'invoice_supplier',NULL,NULL),(5965,'5965',NULL,2,'2022-04-07 13:25:13','2022-04-07 13:25:13',40,'AC_BILL_SUPPLIER_PAYED','2022-04-07 13:25:13','2022-04-07 13:25:13',11,NULL,NULL,510,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220111 passée à payée','Auteur: s.laudebat\nFacture 220111 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4039,'invoice_supplier',NULL,NULL),(5966,'5966',NULL,2,'2022-04-07 13:25:13','2022-04-07 13:25:13',40,'AC_BILL_SUPPLIER_PAYED','2022-04-07 13:25:13','2022-04-07 13:25:13',11,NULL,NULL,510,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220113 passée à payée','Auteur: s.laudebat\nFacture 220113 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4041,'invoice_supplier',NULL,NULL),(5967,'5967',NULL,2,'2022-04-07 13:25:13','2022-04-07 13:25:13',40,'AC_BILL_SUPPLIER_PAYED','2022-04-07 13:25:13','2022-04-07 13:25:13',11,NULL,NULL,510,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,0,0,4042,'invoice_supplier',NULL,NULL),(5968,'5968',NULL,2,'2022-04-07 13:25:13','2022-04-07 13:25:13',40,'AC_BILL_SUPPLIER_PAYED','2022-04-07 13:25:13','2022-04-07 13:25:13',11,NULL,NULL,510,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220101 passée à payée','Auteur: s.laudebat\nFacture 220101 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4029,'invoice_supplier',NULL,NULL),(5969,'5969',NULL,2,'2022-04-07 13:25:13','2022-04-07 13:25:13',40,'AC_BILL_SUPPLIER_PAYED','2022-04-07 13:25:13','2022-04-07 13:25:13',11,NULL,NULL,510,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,0,0,4030,'invoice_supplier',NULL,NULL),(5970,'5970',NULL,2,'2022-04-07 13:25:13','2022-04-07 13:25:13',40,'AC_BILL_SUPPLIER_PAYED','2022-04-07 13:25:13','2022-04-07 13:25:13',11,NULL,NULL,510,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220112 passée à payée','Auteur: s.laudebat\nFacture 220112 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4040,'invoice_supplier',NULL,NULL),(5971,'5971',NULL,2,'2022-04-07 13:25:14','2022-04-07 13:25:14',40,'AC_BILL_SUPPLIER_PAYED','2022-04-07 13:25:14','2022-04-07 13:25:14',11,NULL,NULL,510,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220144 passée à payée','Auteur: s.laudebat\nFacture 220144 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4078,'invoice_supplier',NULL,NULL),(5972,'5972',NULL,2,'2022-04-07 13:26:46','2022-04-07 13:26:46',40,'AC_BILL_SUPPLIER_PAYED','2022-04-07 13:26:46','2022-04-07 13:26:46',11,NULL,NULL,211,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220151 passée à payée','Auteur: s.laudebat\nFacture 220151 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4085,'invoice_supplier',NULL,NULL),(5973,'5973',NULL,2,'2022-04-07 13:26:46','2022-04-07 13:26:46',40,'AC_BILL_SUPPLIER_PAYED','2022-04-07 13:26:46','2022-04-07 13:26:46',11,NULL,NULL,211,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220152 passée à payée','Auteur: s.laudebat\nFacture 220152 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4086,'invoice_supplier',NULL,NULL),(5974,'5974',NULL,2,'2022-04-07 13:28:09','2022-04-07 13:28:09',40,'AC_BILL_SUPPLIER_PAYED','2022-04-07 13:28:09','2022-04-07 13:28:09',11,NULL,NULL,229,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220190 passée à payée','Auteur: s.laudebat\nFacture 220190 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4133,'invoice_supplier',NULL,NULL),(5975,'5975',NULL,2,'2022-04-07 14:01:02','2022-04-07 14:01:02',40,'AC_PROPAL_DELETE','2022-04-07 14:01:02','2022-04-07 14:01:02',15,NULL,NULL,151,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2203-0183 supprimé','Auteur: j.lacaze\nEnregistrement PR2203-0183 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,276,'propal',NULL,NULL),(5977,'5977',NULL,2,'2022-04-07 14:05:34','2022-04-07 14:05:34',40,'AC_PROPAL_VALIDATE','2022-04-07 14:05:34','2022-04-07 14:05:34',15,NULL,NULL,151,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0206 validée','Auteur: j.lacaze\nProposition PR2204-0206 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,301,'propal',NULL,NULL),(5978,'5978',NULL,2,'2022-04-07 14:08:56','2022-04-07 14:08:56',40,'AC_PROPAL_VALIDATE','2022-04-07 14:08:56','2022-04-07 14:08:56',15,NULL,NULL,151,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0206 validée','Auteur: j.lacaze\nProposition PR2204-0206 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,301,'propal',NULL,NULL),(5979,'5979',NULL,2,'2022-04-07 14:09:50','2022-04-07 14:09:50',40,'AC_PROPAL_DELETE','2022-04-07 14:09:50','2022-04-07 14:09:50',15,NULL,NULL,151,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2204-0206 supprimé','Auteur: j.lacaze\nEnregistrement PR2204-0206 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,301,'propal',NULL,NULL),(5980,'5980',NULL,2,'2022-04-07 14:09:50','2022-04-07 14:09:50',40,'AC_PROPAL_DELETE','2022-04-07 14:09:50','2022-04-07 14:09:50',15,NULL,NULL,151,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2204-0206 supprimé','Auteur: j.lacaze\nEnregistrement PR2204-0206 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,301,'propal',NULL,NULL),(5982,'5982',NULL,2,'2022-04-07 14:13:11','2022-04-07 14:13:11',40,'AC_PROPAL_DELETE','2022-04-07 14:13:11','2022-04-07 14:13:11',15,NULL,NULL,151,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV302) supprimé','Auteur: j.lacaze\nEnregistrement (PROV302) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,302,'propal',NULL,NULL),(5983,'5983',NULL,2,'2022-04-07 14:14:30','2022-04-07 14:14:30',40,'AC_BILL_DELETE','2022-04-07 14:14:30','2022-04-07 14:14:30',11,NULL,NULL,482,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: s.laudebat\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12372,'invoice',NULL,NULL),(5984,'5984',NULL,2,'2022-04-07 14:14:38','2022-04-07 14:14:38',40,'AC_BILL_DELETE','2022-04-07 14:14:38','2022-04-07 14:14:38',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,0,0,12360,'invoice',NULL,NULL),(5985,'5985',NULL,2,'2022-04-07 14:14:48','2022-04-07 14:14:48',40,'AC_BILL_DELETE','2022-04-07 14:14:48','2022-04-07 14:14:48',11,NULL,NULL,86,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: s.laudebat\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12356,'invoice',NULL,NULL),(5986,'5986',NULL,2,'2022-04-07 14:14:54','2022-04-07 14:14:54',40,'AC_BILL_DELETE','2022-04-07 14:14:54','2022-04-07 14:14:54',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,0,0,12354,'invoice',NULL,NULL),(5987,'5987',NULL,2,'2022-04-07 14:15:01','2022-04-07 14:15:01',40,'AC_BILL_DELETE','2022-04-07 14:15:01','2022-04-07 14:15:01',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,0,0,12352,'invoice',NULL,NULL),(5988,'5988',NULL,2,'2022-04-07 14:15:07','2022-04-07 14:15:07',40,'AC_BILL_DELETE','2022-04-07 14:15:07','2022-04-07 14:15:07',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,0,0,12335,'invoice',NULL,NULL),(5989,'5989',NULL,2,'2022-04-07 14:15:14','2022-04-07 14:15:14',40,'AC_BILL_DELETE','2022-04-07 14:15:14','2022-04-07 14:15:14',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,0,0,12331,'invoice',NULL,NULL),(5990,'5990',NULL,2,'2022-04-07 14:15:18','2022-04-07 14:15:18',40,'AC_BILL_DELETE','2022-04-07 14:15:18','2022-04-07 14:15:18',11,NULL,NULL,86,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: s.laudebat\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12330,'invoice',NULL,NULL),(5991,'5991',NULL,2,'2022-04-07 14:15:23','2022-04-07 14:15:23',40,'AC_BILL_DELETE','2022-04-07 14:15:23','2022-04-07 14:15:23',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,0,0,12329,'invoice',NULL,NULL),(5992,'5992',NULL,2,'2022-04-07 14:15:28','2022-04-07 14:15:28',40,'AC_BILL_DELETE','2022-04-07 14:15:28','2022-04-07 14:15:28',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,0,0,12326,'invoice',NULL,NULL),(5993,'5993',NULL,2,'2022-04-07 14:15:33','2022-04-07 14:15:33',40,'AC_BILL_DELETE','2022-04-07 14:15:33','2022-04-07 14:15:33',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,0,0,12239,'invoice',NULL,NULL),(5994,'5994',NULL,2,'2022-04-07 14:15:39','2022-04-07 14:15:39',40,'AC_BILL_DELETE','2022-04-07 14:15:39','2022-04-07 14:15:39',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,0,0,12233,'invoice',NULL,NULL),(5995,'5995',NULL,2,'2022-04-07 14:15:44','2022-04-07 14:15:44',40,'AC_BILL_DELETE','2022-04-07 14:15:44','2022-04-07 14:15:44',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,0,0,12231,'invoice',NULL,NULL),(5996,'5996',NULL,2,'2022-04-07 14:15:49','2022-04-07 14:15:49',40,'AC_BILL_DELETE','2022-04-07 14:15:49','2022-04-07 14:15:49',11,NULL,NULL,502,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,0,0,12228,'invoice',NULL,NULL),(5997,'5997',NULL,2,'2022-04-07 14:15:54','2022-04-07 14:15:54',40,'AC_BILL_DELETE','2022-04-07 14:15:54','2022-04-07 14:15:54',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,0,0,12226,'invoice',NULL,NULL),(5998,'5998',NULL,2,'2022-04-07 14:15:59','2022-04-07 14:15:59',40,'AC_BILL_DELETE','2022-04-07 14:15:59','2022-04-07 14:15:59',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,0,0,12225,'invoice',NULL,NULL),(5999,'5999',NULL,2,'2022-04-07 14:16:04','2022-04-07 14:16:04',40,'AC_BILL_DELETE','2022-04-07 14:16:04','2022-04-07 14:16:04',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,0,0,12221,'invoice',NULL,NULL),(6000,'6000',NULL,2,'2022-04-07 14:16:09','2022-04-07 14:16:09',40,'AC_BILL_DELETE','2022-04-07 14:16:09','2022-04-07 14:16:09',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,0,0,12212,'invoice',NULL,NULL),(6001,'6001',NULL,2,'2022-04-07 14:16:13','2022-04-07 14:16:13',40,'AC_BILL_DELETE','2022-04-07 14:16:13','2022-04-07 14:16:13',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,0,0,12207,'invoice',NULL,NULL),(6002,'6002',NULL,2,'2022-04-07 14:16:18','2022-04-07 14:16:18',40,'AC_BILL_DELETE','2022-04-07 14:16:18','2022-04-07 14:16:18',11,NULL,NULL,145,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,0,0,12206,'invoice',NULL,NULL),(6003,'6003',NULL,2,'2022-04-07 14:16:23','2022-04-07 14:16:23',40,'AC_BILL_DELETE','2022-04-07 14:16:23','2022-04-07 14:16:23',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,0,0,12166,'invoice',NULL,NULL),(6004,'6004',NULL,2,'2022-04-07 14:16:28','2022-04-07 14:16:28',40,'AC_BILL_DELETE','2022-04-07 14:16:28','2022-04-07 14:16:28',11,NULL,NULL,86,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: s.laudebat\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12165,'invoice',NULL,NULL),(6005,'6005',NULL,2,'2022-04-07 14:16:32','2022-04-07 14:16:32',40,'AC_BILL_DELETE','2022-04-07 14:16:32','2022-04-07 14:16:32',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,0,0,12164,'invoice',NULL,NULL),(6006,'6006',NULL,2,'2022-04-07 14:16:36','2022-04-07 14:16:36',40,'AC_BILL_DELETE','2022-04-07 14:16:36','2022-04-07 14:16:36',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,0,0,12110,'invoice',NULL,NULL),(6007,'6007',NULL,2,'2022-04-07 14:16:40','2022-04-07 14:16:40',40,'AC_BILL_DELETE','2022-04-07 14:16:40','2022-04-07 14:16:40',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,0,0,12109,'invoice',NULL,NULL),(6008,'6008',NULL,2,'2022-04-07 14:16:45','2022-04-07 14:16:45',40,'AC_BILL_DELETE','2022-04-07 14:16:45','2022-04-07 14:16:45',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,0,0,12104,'invoice',NULL,NULL),(6009,'6009',NULL,2,'2022-04-07 14:16:50','2022-04-07 14:16:50',40,'AC_BILL_DELETE','2022-04-07 14:16:50','2022-04-07 14:16:50',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,0,0,12103,'invoice',NULL,NULL),(6010,'6010',NULL,2,'2022-04-07 14:16:55','2022-04-07 14:16:55',40,'AC_BILL_DELETE','2022-04-07 14:16:55','2022-04-07 14:16:55',11,NULL,NULL,138,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: s.laudebat\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12102,'invoice',NULL,NULL),(6011,'6011',NULL,2,'2022-04-07 14:16:59','2022-04-07 14:16:59',40,'AC_BILL_DELETE','2022-04-07 14:16:59','2022-04-07 14:16:59',11,NULL,NULL,520,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,0,0,12085,'invoice',NULL,NULL),(6012,'6012',NULL,2,'2022-04-07 14:23:02',NULL,50,'TICKET_MSG_PRIVATE','2022-04-07 14:23:02','2022-04-07 14:23:02',14,NULL,NULL,181,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2204-0105] Nouveau message','Bonjour, le bruit provient d&#39; un manque de pression dans le circui chauffage. L&#39; appoint a &eacute;t&eacute; fait. il n&#39; y abplus de bruit.<br />\r\n<br />\r\nCordialement, Guillaume BAGNAROSA<br />\r\n&nbsp;',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,134,'ticket',NULL,NULL),(6013,'6013',NULL,2,'2022-04-07 14:23:15','2022-04-07 14:23:15',40,'AC_TICKET_CLOSE','2022-04-07 14:23:15','2022-04-07 14:23:15',14,NULL,NULL,181,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0105 fermé','Auteur: interenergies\nTicket TS2204-0105 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,134,'ticket',NULL,NULL),(6014,'6014',NULL,2,'2022-04-07 14:48:28','2022-04-07 14:48:28',40,'AC_CONTACT_CREATE','2022-04-07 14:48:28','2022-04-07 14:48:28',11,NULL,NULL,151,1024,0,11,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse Hary Maryan créé','Auteur: s.laudebat\nContact/Adresse Hary Maryan créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(6015,'6015',NULL,2,'2022-04-07 15:15:36','2022-04-07 15:15:36',40,'AC_BILL_DELETE','2022-04-07 15:15:36','2022-04-07 15:15:36',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,0,0,12427,'invoice',NULL,NULL),(6017,'6017',NULL,2,'2022-04-07 15:21:34','2022-04-07 15:21:34',40,'AC_PROPAL_VALIDATE','2022-04-07 15:21:34','2022-04-07 15:21:35',15,NULL,NULL,151,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0206 validée','Auteur: j.lacaze\nProposition PR2204-0206 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,303,'propal',NULL,NULL),(6018,'6018',NULL,2,'2022-04-07 15:23:26','2022-04-07 15:23:26',40,'AC_PROPAL_SENTBYMAIL','2022-04-07 15:23:26','2022-04-07 15:23:26',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 PR2204-0206 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2204-0206 pour votre r&eacute;servation de salle.&nbsp;<br />\r\n<br />\r\nVous pouvez signez la proposition en cliquant sur le lien suivant de <a href=\"https://sempp.pragma-tech.fr/custom/mbisignature/newonlinesign.php?source=proposal&amp;ref=PR2204-0206&amp;hashp=VlH9uY25RAMw9c5w4ZgR6n6UsQQ3mik4&amp;entity=2\"><strong>signature</strong></a><br />\r\n<br />\r\nCordialement,<br />\r\nJulie Lacaze<br />\r\nCharg&eacute;e d&#39;accueil, de gestion et de communication.<br />\r\nPau Cit&eacute; Multim&eacute;dia<br />\r\nTel : 05.59.14.58.58<br />\r\naccueilpcm@gmail.com<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" /><br>\n<br>\nFichiers et documents joints: PR2204-0206.pdf',NULL,'Envoi de la proposition commerciale PR2204-0206 pour votre réservation de salle','1649345006.SMTPs-dolibarr-pro303@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'NATHALIE LASTISNERES <Nathalie.LASTISNERES@generali.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,303,'propal',NULL,NULL),(6019,'6019',NULL,2,'2022-04-07 15:35:00','2022-04-07 15:35:00',40,'AC_BILL_DELETE','2022-04-07 15:35:00','2022-04-07 15:35:00',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,0,0,12336,'invoice',NULL,NULL),(6020,'6020',NULL,2,'2022-04-07 15:35:13','2022-04-07 15:35:13',40,'AC_BILL_DELETE','2022-04-07 15:35:13','2022-04-07 15:35:13',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,0,0,12230,'invoice',NULL,NULL),(6021,'6021',NULL,2,'2022-04-07 15:35:21','2022-04-07 15:35:21',40,'AC_BILL_DELETE','2022-04-07 15:35:21','2022-04-07 15:35:21',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,0,0,12211,'invoice',NULL,NULL),(6022,'6022',NULL,2,'2022-04-07 15:35:25','2022-04-07 15:35:25',40,'AC_BILL_DELETE','2022-04-07 15:35:25','2022-04-07 15:35:25',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,0,0,12167,'invoice',NULL,NULL),(6023,'6023',NULL,2,'2022-04-07 15:54:58','2022-04-07 15:54:58',40,'AC_BILL_DELETE','2022-04-07 15:54:58','2022-04-07 15:54:58',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,0,0,12355,'invoice',NULL,NULL),(6024,'6024',NULL,2,'2022-04-07 15:55:05','2022-04-07 15:55:05',40,'AC_BILL_DELETE','2022-04-07 15:55:05','2022-04-07 15:55:05',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,0,0,12232,'invoice',NULL,NULL),(6025,'6025',NULL,2,'2022-04-07 16:06:54','2022-04-07 16:06:54',40,'AC_CONTACT_MODIFY','2022-04-07 16:06:54','2022-04-07 16:06:54',11,NULL,NULL,86,47,0,11,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),(6026,'6026',NULL,2,'2022-04-07 16:07:25','2022-04-07 16:07:25',40,'AC_CONTACT_MODIFY','2022-04-07 16:07:25','2022-04-07 16:07:25',11,NULL,NULL,86,47,0,11,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),(6027,'6027',NULL,2,'2022-04-08 05:44:07','2022-04-08 05:44:07',40,'AC_PROPAL_DELETE','2022-04-08 05:44:07','2022-04-08 05:44:07',19,NULL,NULL,515,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV300) supprimé','Auteur: m.laurent\nEnregistrement (PROV300) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,300,'propal',NULL,NULL),(6028,'6028',NULL,2,'2022-04-08 05:44:07','2022-04-08 05:44:07',40,'AC_PROPAL_DELETE','2022-04-08 05:44:07','2022-04-08 05:44:07',19,NULL,NULL,515,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV300) supprimé','Auteur: m.laurent\nEnregistrement (PROV300) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,300,'propal',NULL,NULL),(6029,'6029',NULL,2,'2022-04-08 05:49:07','2022-04-08 05:49:07',40,'AC_CONTACT_CREATE','2022-04-08 05:49:07','2022-04-08 05:49:07',19,NULL,NULL,515,1025,0,19,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse MARYLINE BRANDAM créé','Auteur: m.laurent\nContact/Adresse MARYLINE BRANDAM créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(6030,'6030',NULL,2,'2022-05-10 17:00:00','2022-05-10 19:30:00',432502,'AC_RESA','2022-04-08 05:50:20','2022-04-08 05:50:21',19,19,NULL,515,1025,0,6,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','Hôtesse + cocktail (bergouli+cave de gan)',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,304,'propal',NULL,NULL),(6031,'6031',NULL,2,'2022-04-08 05:55:00','2022-04-08 05:55:00',40,'AC_PROPAL_VALIDATE','2022-04-08 05:55:00','2022-04-08 05:55:00',19,NULL,NULL,515,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0207 validée','Auteur: m.laurent\nProposition PR2204-0207 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,304,'propal',NULL,NULL),(6032,'6032',NULL,2,'2022-04-08 05:55:27','2022-04-08 05:55:27',40,'AC_PROPAL_VALIDATE','2022-04-08 05:55:27','2022-04-08 05:55:27',19,NULL,NULL,515,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0207 validée','Auteur: m.laurent\nProposition PR2204-0207 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,304,'propal',NULL,NULL),(6033,'6033',NULL,2,'2022-04-08 05:59:36','2022-04-08 05:59:36',40,'AC_PROPAL_SENTBYMAIL','2022-04-08 05:59:36','2022-04-08 05:59:36',19,NULL,NULL,515,1025,0,19,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Marlène Laurent au MARYLINE BRANDAM','Auteur: m.laurent<br>\nÉmetteur: Marl&egrave;ne Laurent &lt;accueil@aspcm.fr&gt;<br>\nDestinataire(s): MARYLINE BRANDAM &lt;maryline.brandam@arsilon.com&gt;<br>\nObjet du mail: DEMANDE DE LOCATION DE SALLE (LOC SALLE - 10/05/2022)<br>\nCorps du message:<br>\nBonjour Maryline,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint le devis pour votre demande de r&eacute;servation de salle pour le 10 mais.&nbsp;<br />\r\n<br />\r\nVous pouvez signez la proposition en cliquant sur le lien suivant de <a href=\"https://sempp.pragma-tech.fr/custom/mbisignature/newonlinesign.php?source=proposal&amp;ref=PR2204-0207&amp;hashp=iiVJI2GwYk5cs53egNp8rkO0Y15JDT37&amp;entity=2\"><strong>signature</strong></a>&nbsp;si cela vous convient<br />\r\n<br />\r\nJe reste &agrave; votre disposition pour de plus amples informations<br />\r\n<br />\r\nCordialement,&nbsp;<br />\r\nMarl&egrave;ne Laurent<br />\r\nCharg&eacute; d&#39;accueil, de gestion et de communication<br />\r\nPau Cit&eacute; Multim&eacute;dia<br />\r\nTel : 05.59.14.58.58<br />\r\n<a>accueilpcm@gmail.com</a><br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:175px; width:250px\" /><br>\n<br>\nFichiers et documents joints: PR2204-0207.pdf',NULL,'DEMANDE DE LOCATION DE SALLE (LOC SALLE - 10/05/2022)','1649397575.SMTPs-dolibarr-pro304@f3d527bae0f5a106079971933b012b8d','Marlène Laurent <accueil@aspcm.fr>',NULL,'MARYLINE BRANDAM <maryline.brandam@arsilon.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,304,'propal',NULL,NULL),(6034,'6034',NULL,2,'2022-04-08 06:10:04','2022-04-08 06:10:04',40,'AC_PROPAL_DELETE','2022-04-08 06:10:04','2022-04-08 06:10:04',19,NULL,NULL,151,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2203-0191 supprimé','Auteur: m.laurent\nEnregistrement PR2203-0191 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,284,'propal',NULL,NULL),(6035,'6035',NULL,2,'2022-04-08 06:10:25','2022-04-08 06:10:25',40,'AC_PROPAL_DELETE','2022-04-08 06:10:25','2022-04-08 06:10:25',19,NULL,NULL,151,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2203-0194 supprimé','Auteur: m.laurent\nEnregistrement PR2203-0194 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,288,'propal',NULL,NULL),(6036,'6036',NULL,2,'2022-04-08 06:10:34','2022-04-08 06:10:34',40,'AC_PROPAL_DELETE','2022-04-08 06:10:34','2022-04-08 06:10:34',19,NULL,NULL,151,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2203-0195 supprimé','Auteur: m.laurent\nEnregistrement PR2203-0195 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,289,'propal',NULL,NULL),(6037,'6037',NULL,2,'2022-04-22 08:30:00','2022-04-22 17:00:00',432502,'AC_RESA','2022-04-08 06:12:26','2022-04-08 06:12:26',19,19,NULL,151,35,0,6,NULL,0,0,'default',0,0,NULL,NULL,'REUNION GENERALI','PDJ + Cocktail avec l\'hospital + boisson + café',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,305,'propal',NULL,NULL),(6038,'6038',NULL,2,'2022-04-08 06:17:21','2022-04-08 06:17:21',40,'AC_PROPAL_VALIDATE','2022-04-08 06:17:21','2022-04-08 06:17:21',19,NULL,NULL,151,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0208 validée','Auteur: m.laurent\nProposition PR2204-0208 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,305,'propal',NULL,NULL),(6039,'6039',NULL,2,'2022-04-08 06:22:29','2022-04-08 06:22:29',40,'AC_BILL_PAYED','2022-04-08 06:22:29','2022-04-08 06:22:29',11,NULL,NULL,491,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220292 passée à payée','Auteur: s.laudebat\nFacture 220292 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12149,'invoice',NULL,NULL),(6040,'6040',NULL,2,'2022-04-08 06:22:46','2022-04-08 06:22:46',40,'AC_BILL_PAYED','2022-04-08 06:22:46','2022-04-08 06:22:46',11,NULL,NULL,197,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220290 passée à payée','Auteur: s.laudebat\nFacture 220290 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12151,'invoice',NULL,NULL),(6041,'6041',NULL,2,'2022-04-08 06:25:19','2022-04-08 06:25:19',40,'AC_BILL_SUPPLIER_PAYED','2022-04-08 06:25:19','2022-04-08 06:25:19',11,NULL,NULL,252,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220191 passée à payée','Auteur: s.laudebat\nFacture 220191 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4134,'invoice_supplier',NULL,NULL),(6042,'6042',NULL,2,'2022-04-08 06:25:38','2022-04-08 06:25:38',40,'AC_BILL_SUPPLIER_PAYED','2022-04-08 06:25:38','2022-04-08 06:25:38',11,NULL,NULL,254,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220188 passée à payée','Auteur: s.laudebat\nFacture 220188 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4131,'invoice_supplier',NULL,NULL),(6043,'6043',NULL,2,'2022-04-08 06:25:38','2022-04-08 06:25:38',40,'AC_BILL_SUPPLIER_PAYED','2022-04-08 06:25:38','2022-04-08 06:25:38',11,NULL,NULL,254,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220189 passée à payée','Auteur: s.laudebat\nFacture 220189 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4132,'invoice_supplier',NULL,NULL),(6044,'6044',NULL,2,'2022-04-08 06:26:03','2022-04-08 06:26:03',40,'AC_BILL_SUPPLIER_PAYED','2022-04-08 06:26:03','2022-04-08 06:26:03',11,NULL,NULL,204,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220206 passée à payée','Auteur: s.laudebat\nFacture 220206 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4152,'invoice_supplier',NULL,NULL),(6045,'6045',NULL,2,'2022-04-08 06:26:03','2022-04-08 06:26:03',40,'AC_BILL_SUPPLIER_PAYED','2022-04-08 06:26:03','2022-04-08 06:26:03',11,NULL,NULL,204,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220205 passée à payée','Auteur: s.laudebat\nFacture 220205 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4151,'invoice_supplier',NULL,NULL),(6046,'6046',NULL,2,'2022-04-08 06:35:00','2022-04-08 06:35:00',40,'AC_BILL_DELETE','2022-04-08 06:35:00','2022-04-08 06:35:00',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,0,0,12079,'invoice',NULL,NULL),(6047,'6047',NULL,2,'2022-04-08 06:41:19','2022-04-08 06:41:19',40,'AC_PROPAL_CLASSIFY_BILLED','2022-04-08 06:41:19','2022-04-08 06:41:19',11,NULL,NULL,491,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0154 classée payée','Auteur: s.laudebat\nProposition PR2203-0154 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,241,'propal',NULL,NULL),(6048,'6048',NULL,2,'2022-04-08 06:41:19','2022-04-08 06:41:19',40,'AC_ORDER_CLASSIFY_BILLED','2022-04-08 06:41:19','2022-04-08 06:41:19',11,NULL,NULL,491,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0164 classée Facturée','Auteur: s.laudebat\nCommande CO2203-0164 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,220,'order',NULL,NULL),(6049,'6049',NULL,2,'2022-04-08 06:41:19','2022-04-08 06:41:19',40,'AC_PROPAL_CLASSIFY_BILLED','2022-04-08 06:41:19','2022-04-08 06:41:19',11,NULL,NULL,491,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0132 classée payée','Auteur: s.laudebat\nProposition PR2203-0132 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,204,'propal',NULL,NULL),(6050,'6050',NULL,2,'2022-04-08 06:41:19','2022-04-08 06:41:19',40,'AC_ORDER_CLASSIFY_BILLED','2022-04-08 06:41:19','2022-04-08 06:41:19',11,NULL,NULL,491,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0134 classée Facturée','Auteur: s.laudebat\nCommande CO2203-0134 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,191,'order',NULL,NULL),(6051,'6051',NULL,2,'2022-04-08 06:41:19','2022-04-08 06:41:19',40,'AC_BILL_VALIDATE','2022-04-08 06:41:19','2022-04-08 06:41:19',11,NULL,NULL,491,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220454 validée','Auteur: s.laudebat\nFacture 220454 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12429,'invoice',NULL,NULL),(6052,'6052',NULL,2,'2022-04-08 06:41:19','2022-04-08 06:41:19',40,'AC_BILL_VALIDATE','2022-04-08 06:41:19','2022-04-08 06:41:19',11,NULL,NULL,504,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220455 validée','Auteur: s.laudebat\nFacture 220455 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12428,'invoice',NULL,NULL),(6053,'6053',NULL,2,'2022-04-08 06:41:19','2022-04-08 06:41:19',40,'AC_BILL_VALIDATE','2022-04-08 06:41:19','2022-04-08 06:41:19',11,NULL,NULL,508,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220456 validée','Auteur: s.laudebat\nFacture 220456 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12409,'invoice',NULL,NULL),(6054,'6054',NULL,2,'2022-04-08 06:41:19','2022-04-08 06:41:19',40,'AC_PROPAL_CLASSIFY_BILLED','2022-04-08 06:41:19','2022-04-08 06:41:19',11,NULL,NULL,151,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0088 classée payée','Auteur: s.laudebat\nProposition PR2202-0088 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,121,'propal',NULL,NULL),(6055,'6055',NULL,2,'2022-04-08 06:41:19','2022-04-08 06:41:19',40,'AC_ORDER_CLASSIFY_BILLED','2022-04-08 06:41:19','2022-04-08 06:41:19',11,NULL,NULL,151,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0125 classée Facturée','Auteur: s.laudebat\nCommande CO2203-0125 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,183,'order',NULL,NULL),(6056,'6056',NULL,2,'2022-04-08 06:41:19','2022-04-08 06:41:19',40,'AC_BILL_VALIDATE','2022-04-08 06:41:19','2022-04-08 06:41:19',11,NULL,NULL,151,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220457 validée','Auteur: s.laudebat\nFacture 220457 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12353,'invoice',NULL,NULL),(6057,'6057',NULL,2,'2022-04-08 06:41:19','2022-04-08 06:41:19',40,'AC_ORDER_CLASSIFY_BILLED','2022-04-08 06:41:19','2022-04-08 06:41:19',11,NULL,NULL,86,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0133 classée Facturée','Auteur: s.laudebat\nCommande CO2203-0133 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,182,'order',NULL,NULL),(6058,'6058',NULL,2,'2022-04-08 06:41:19','2022-04-08 06:41:19',40,'AC_BILL_VALIDATE','2022-04-08 06:41:19','2022-04-08 06:41:19',11,NULL,NULL,86,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220458 validée','Auteur: s.laudebat\nFacture 220458 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12342,'invoice',NULL,NULL),(6059,'6059',NULL,2,'2022-04-08 06:41:19','2022-04-08 06:41:19',40,'AC_PROPAL_CLASSIFY_BILLED','2022-04-08 06:41:19','2022-04-08 06:41:19',11,NULL,NULL,151,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0117 classée payée','Auteur: s.laudebat\nProposition PR2202-0117 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,184,'propal',NULL,NULL),(6060,'6060',NULL,2,'2022-04-08 06:41:19','2022-04-08 06:41:19',40,'AC_ORDER_CLASSIFY_BILLED','2022-04-08 06:41:19','2022-04-08 06:41:19',11,NULL,NULL,151,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0140 classée Facturée','Auteur: s.laudebat\nCommande CO2203-0140 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,196,'order',NULL,NULL),(6061,'6061',NULL,2,'2022-04-08 06:41:19','2022-04-08 06:41:19',40,'AC_BILL_VALIDATE','2022-04-08 06:41:19','2022-04-08 06:41:19',11,NULL,NULL,151,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220459 validée','Auteur: s.laudebat\nFacture 220459 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12222,'invoice',NULL,NULL),(6062,'6062',NULL,2,'2022-04-08 06:41:20','2022-04-08 06:41:20',40,'AC_PROPAL_CLASSIFY_BILLED','2022-04-08 06:41:20','2022-04-08 06:41:20',11,NULL,NULL,501,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0127 classée payée','Auteur: s.laudebat\nProposition PR2203-0127 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,198,'propal',NULL,NULL),(6063,'6063',NULL,2,'2022-04-08 06:41:20','2022-04-08 06:41:20',40,'AC_ORDER_CLASSIFY_BILLED','2022-04-08 06:41:20','2022-04-08 06:41:20',11,NULL,NULL,501,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0111 classée Facturée','Auteur: s.laudebat\nCommande CO2203-0111 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,165,'order',NULL,NULL),(6064,'6064',NULL,2,'2022-04-08 06:41:20','2022-04-08 06:41:20',40,'AC_BILL_VALIDATE','2022-04-08 06:41:20','2022-04-08 06:41:20',11,NULL,NULL,501,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220460 validée','Auteur: s.laudebat\nFacture 220460 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12101,'invoice',NULL,NULL),(6065,'6065',NULL,2,'2022-04-08 06:41:20','2022-04-08 06:41:20',40,'AC_PROPAL_CLASSIFY_BILLED','2022-04-08 06:41:20','2022-04-08 06:41:20',11,NULL,NULL,539,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2202-0085 classée payée','Auteur: s.laudebat\nProposition PR2202-0085 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,116,'propal',NULL,NULL),(6066,'6066',NULL,2,'2022-04-08 06:41:20','2022-04-08 06:41:20',40,'AC_ORDER_CLASSIFY_BILLED','2022-04-08 06:41:20','2022-04-08 06:41:20',11,NULL,NULL,539,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2202-0104 classée Facturée','Auteur: s.laudebat\nCommande CO2202-0104 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,125,'order',NULL,NULL),(6067,'6067',NULL,2,'2022-04-08 06:41:20','2022-04-08 06:41:20',40,'AC_BILL_VALIDATE','2022-04-08 06:41:20','2022-04-08 06:41:20',11,NULL,NULL,539,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220461 validée','Auteur: s.laudebat\nFacture 220461 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12095,'invoice',NULL,NULL),(6068,'6068',NULL,2,'2022-04-08 06:41:20','2022-04-08 06:41:20',40,'AC_ORDER_CLASSIFY_BILLED','2022-04-08 06:41:20','2022-04-08 06:41:20',11,NULL,NULL,527,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0095 classée Facturée','Auteur: s.laudebat\nCommande CO2201-0095 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,40,'order',NULL,NULL),(6069,'6069',NULL,2,'2022-04-08 06:41:20','2022-04-08 06:41:20',40,'AC_BILL_VALIDATE','2022-04-08 06:41:20','2022-04-08 06:41:20',11,NULL,NULL,527,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220462 validée','Auteur: s.laudebat\nFacture 220462 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12082,'invoice',NULL,NULL),(6070,'6070',NULL,2,'2022-04-08 06:43:53','2022-04-08 06:43:53',40,'AC_PROPAL_SENTBYMAIL','2022-04-08 06:43:53','2022-04-08 06:43:53',19,NULL,NULL,151,35,0,19,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Marlène Laurent au NATHALIE LASTISNERES','Auteur: m.laurent<br>\nÉmetteur: Marl&egrave;ne Laurent &lt;accueil@aspcm.fr&gt;<br>\nDestinataire(s): NATHALIE LASTISNERES &lt;Nathalie.LASTISNERES@generali.com&gt;<br>\nObjet du mail: DEVIS DEMANDE DE LOCATION DE SALLE 22-04-2022<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2204-0208 pour votre r&eacute;servation de salle.&nbsp;<br />\r\n<br />\r\nVous pouvez signez la proposition en cliquant sur le lien suivant de <a href=\"https://sempp.pragma-tech.fr/custom/mbisignature/newonlinesign.php?source=proposal&amp;ref=PR2204-0208&amp;hashp=qJ5EAnZd6bon5pS6OuP9XrB3E4Cy77j5&amp;entity=2\"><strong>signature</strong></a><br />\r\n<br />\r\nCordialement,&nbsp;<br />\r\nMarl&egrave;ne Laurent<br />\r\nCharg&eacute; d&#39;accueil, de gestion et de communication<br />\r\nPau Cit&eacute; Multim&eacute;dia<br />\r\nTel : 05.59.14.58.58<br />\r\n<a>accueilpcm@gmail.com</a><br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:175px; width:250px\" /><br>\n<br>\nFichiers et documents joints: PR2204-0208.pdf',NULL,'DEVIS DEMANDE DE LOCATION DE SALLE 22-04-2022','1649400233.SMTPs-dolibarr-pro305@f3d527bae0f5a106079971933b012b8d','Marlène Laurent <accueil@aspcm.fr>',NULL,'NATHALIE LASTISNERES <Nathalie.LASTISNERES@generali.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,305,'propal',NULL,NULL),(6071,'6071',NULL,2,'2022-04-08 06:46:50','2022-04-08 06:46:50',40,'AC_BILL_SENTBYMAIL','2022-04-08 06:46:50','2022-04-08 06:46:50',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 220460 (LOC SALLE - 03/2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220460.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>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: 220460.pdf',NULL,'Facture 220460 (LOC SALLE - 03/2022)','1649400408.SMTPs-dolibarr-inv12101@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,0,0,12101,'invoice',NULL,NULL),(6072,'6072',NULL,2,'2022-04-08 06:47:33','2022-04-08 06:47:33',40,'AC_BILL_SENTBYMAIL','2022-04-08 06:47:33','2022-04-08 06:47:33',11,NULL,NULL,86,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au LA POSTE','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): LA POSTE &lt;sandrine2.laporte@laposte.fr&gt;<br>\nBcc: Christine BRUNET &lt;christine.brunet@laposte.fr&gt;<br>\nObjet du mail: Facture 220458 (LOC SALLE - 03/2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220458.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>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: 220458.pdf',NULL,'Facture 220458 (LOC SALLE - 03/2022)','1649400451.SMTPs-dolibarr-inv12342@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'LA POSTE <sandrine2.laporte@laposte.fr>','Christine BRUNET <christine.brunet@laposte.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12342,'invoice',NULL,NULL),(6073,'6073',NULL,2,'2022-04-08 06:47:33','2022-04-08 06:47:33',40,'AC_BILL_SENTBYMAIL','2022-04-08 06:47:33','2022-04-08 06:47:33',11,NULL,NULL,86,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au LA POSTE','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): LA POSTE &lt;sandrine2.laporte@laposte.fr&gt;<br>\nBcc: Christine BRUNET &lt;christine.brunet@laposte.fr&gt;<br>\nObjet du mail: Facture 220458 (LOC SALLE - 03/2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220458.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>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: 220458.pdf',NULL,'Facture 220458 (LOC SALLE - 03/2022)','1649400453.SMTPs-dolibarr-inv12342@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'LA POSTE <sandrine2.laporte@laposte.fr>','Christine BRUNET <christine.brunet@laposte.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12342,'invoice',NULL,NULL),(6074,'6074',NULL,2,'2022-04-08 06:52:30','2022-04-08 06:52:30',40,'AC_BILL_SENTBYMAIL','2022-04-08 06:52:30','2022-04-08 06:52:30',11,NULL,NULL,151,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220457 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au NATHALIE LASTISNERES &lt;Nathalie.LASTISNERES@generali.com&gt;<br>\nBcc: maryan.hary@generali.com<br>\nObjet du mail: Facture 220457, 220459 LOC SALLES<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220457, 220459.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12353,'invoice',NULL,NULL),(6075,'6075',NULL,2,'2022-04-08 06:52:30','2022-04-08 06:52:30',40,'AC_BILL_SENTBYMAIL','2022-04-08 06:52:30','2022-04-08 06:52:30',11,NULL,NULL,151,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220459 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au NATHALIE LASTISNERES &lt;Nathalie.LASTISNERES@generali.com&gt;<br>\nBcc: maryan.hary@generali.com<br>\nObjet du mail: Facture 220457, 220459 LOC SALLES<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220457, 220459.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12222,'invoice',NULL,NULL),(6076,'6076',NULL,2,'2022-04-22 08:30:00','2022-04-22 17:30:00',432502,'AC_RESA','2022-04-08 06:54:47','2022-04-08 06:54:47',19,19,NULL,151,35,0,3,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','PDJ + COCKTAIL AVEC BOISSONS ET CAFE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,306,'propal',NULL,NULL),(6077,'6077',NULL,2,'2022-04-22 08:30:00','2022-04-22 17:30:00',432502,'AC_RESA','2022-04-08 06:55:03','2022-04-08 06:55:03',19,19,NULL,151,35,0,4,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,306,'propal',NULL,NULL),(6078,'6078',NULL,2,'2022-04-22 08:30:00','2022-04-22 17:30:00',432502,'AC_RESA','2022-04-08 06:55:18','2022-04-08 06:55:18',19,19,NULL,151,35,0,5,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,306,'propal',NULL,NULL),(6079,'6079',NULL,2,'2022-04-08 06:56:32','2022-04-08 06:56:32',40,'AC_PROPAL_VALIDATE','2022-04-08 06:56:32','2022-04-08 06:56:32',19,NULL,NULL,151,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0209 validée','Auteur: m.laurent\nProposition PR2204-0209 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,306,'propal',NULL,NULL),(6080,'6080',NULL,2,'2022-04-08 06:57:56','2022-04-08 06:57:56',40,'AC_PROPAL_VALIDATE','2022-04-08 06:57:56','2022-04-08 06:57:56',19,NULL,NULL,151,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0209 validée','Auteur: m.laurent\nProposition PR2204-0209 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,306,'propal',NULL,NULL),(6081,'6081',NULL,2,'2022-04-08 06:59:34','2022-04-08 06:59:34',40,'AC_PROPAL_SENTBYMAIL','2022-04-08 06:59:34','2022-04-08 06:59:34',19,NULL,NULL,151,35,0,19,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Marlène Laurent au NATHALIE LASTISNERES','Auteur: m.laurent<br>\nÉmetteur: Marl&egrave;ne Laurent &lt;accueil@aspcm.fr&gt;<br>\nDestinataire(s): NATHALIE LASTISNERES &lt;Nathalie.LASTISNERES@generali.com&gt;<br>\nObjet du mail: DEVIS SUITE DEMANDE DE LOCATION DE SALLE  22-04-2022<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2204-0209 pour votre r&eacute;servation de salle.&nbsp;<br />\r\n<br />\r\nVous pouvez signez la proposition en cliquant sur le lien suivant de <a href=\"https://sempp.pragma-tech.fr/custom/mbisignature/newonlinesign.php?source=proposal&amp;ref=PR2204-0209&amp;hashp=Tdr6cm8f13M2I651nzrZzKEWXnFDO1z3&amp;entity=2\"><strong>signature</strong></a><br />\r\n<br />\r\nCordialement,&nbsp;<br />\r\nMarl&egrave;ne Laurent<br />\r\nCharg&eacute; d&#39;accueil, de gestion et de communication<br />\r\nPau Cit&eacute; Multim&eacute;dia<br />\r\nTel : 05.59.14.58.58<br />\r\n<a>accueilpcm@gmail.com</a><br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:175px; width:250px\" /><br>\n<br>\nFichiers et documents joints: PR2204-0209.pdf',NULL,'DEVIS SUITE DEMANDE DE LOCATION DE SALLE  22-04-2022','1649401170.SMTPs-dolibarr-pro306@f3d527bae0f5a106079971933b012b8d','Marlène Laurent <accueil@aspcm.fr>',NULL,'NATHALIE LASTISNERES <Nathalie.LASTISNERES@generali.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,306,'propal',NULL,NULL),(6082,'6082',NULL,2,'2022-04-08 06:59:58','2022-04-08 06:59:58',40,'AC_PROPAL_DELETE','2022-04-08 06:59:58','2022-04-08 06:59:58',19,NULL,NULL,151,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2204-0206 supprimé','Auteur: m.laurent\nEnregistrement PR2204-0206 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,303,'propal',NULL,NULL),(6083,'6083',NULL,2,'2022-04-08 07:08:24','2022-04-08 07:08:24',40,'AC_BILL_SENTBYMAIL','2022-04-08 07:08:24','2022-04-08 07:08:24',11,NULL,NULL,539,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220461 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au m.louis@paubearnhabitat.fr<br>\nObjet du mail: Facture 220461 (LOC SALLE - 03/2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220461.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12095,'invoice',NULL,NULL),(6084,'6084',NULL,2,'2022-04-08 07:08:24','2022-04-08 07:08:24',40,'AC_BILL_SENTBYMAIL','2022-04-08 07:08:24','2022-04-08 07:08:24',11,NULL,NULL,504,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220455 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 220455 (LOC SALLE - 03/2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220455.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12428,'invoice',NULL,NULL),(6085,'6085',NULL,2,'2022-04-08 07:08:25','2022-04-08 07:08:25',40,'AC_BILL_SENTBYMAIL','2022-04-08 07:08:25','2022-04-08 07:08:25',11,NULL,NULL,508,40,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220456 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au LAURE SIMONNET &lt;l.simonnet@creasud.f&gt;<br>\nObjet du mail: Facture 220456 (LOC SALLE - 03/2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220456.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12409,'invoice',NULL,NULL),(6086,'6086',NULL,2,'2022-04-08 07:08:25','2022-04-08 07:08:25',40,'AC_BILL_SENTBYMAIL','2022-04-08 07:08:25','2022-04-08 07:08:25',11,NULL,NULL,491,40,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220454 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 220454 (LOC SALLE - 03/2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220454.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12429,'invoice',NULL,NULL),(6087,'6087',NULL,2,'2022-04-08 07:08:25','2022-04-08 07:08:25',40,'AC_BILL_SENTBYMAIL','2022-04-08 07:08:25','2022-04-08 07:08:25',11,NULL,NULL,527,40,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220462 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au ghislaine.coz@gmail.com<br>\nObjet du mail: Facture 220462 (LOC SALLE - 03/2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220462.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12082,'invoice',NULL,NULL),(6088,'6088',NULL,2,'2022-04-08 07:09:51','2022-04-08 07:09:51',40,'AC_TICKET_CREATE','2022-04-08 07:09:51','2022-04-08 07:09:51',19,NULL,NULL,495,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0106 créé','Auteur: m.laurent\nTicket TS2204-0106 créé',NULL,NULL,NULL,'accueil@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,135,'ticket',NULL,NULL),(6089,'6089',NULL,2,'2022-04-08 07:09:58','2022-04-08 07:09:58',40,'AC_TICKET_ASSIGNED','2022-04-08 07:09:58','2022-04-08 07:09:58',19,NULL,NULL,495,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0106 assigné','Auteur: m.laurent\nTicket TS2204-0106 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,135,'ticket',NULL,NULL),(6090,'6090',NULL,2,'2022-04-08 07:11:08','2022-04-08 07:11:08',40,'AC_BILL_SENTBYMAIL','2022-04-08 07:11:08','2022-04-08 07:11:08',11,NULL,NULL,508,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au CREASUD','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): CREASUD &lt;contact@creasud.fr&gt;<br>\nObjet du mail: Facture 220456 (LOC SALLE - 03/2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220456.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>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: 220456.pdf',NULL,'Facture 220456 (LOC SALLE - 03/2022)','1649401867.SMTPs-dolibarr-inv12409@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'CREASUD <contact@creasud.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12409,'invoice',NULL,NULL),(6091,'6091',NULL,2,'2022-04-08 07:55:49','2022-04-08 07:55:49',40,'AC_COMPANY_MODIFY','2022-04-08 07:55:49','2022-04-08 07:55:49',11,NULL,NULL,129,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Tiers AGENCE BLISS modifié','Auteur: s.laudebat\nTiers AGENCE BLISS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(6092,'6092',NULL,2,'2022-04-08 07:56:18','2022-04-08 07:56:18',40,'AC_COMPANY_MODIFY','2022-04-08 07:56:18','2022-04-08 07:56:18',11,NULL,NULL,177,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Tiers SAIPEM modifié','Auteur: s.laudebat\nTiers SAIPEM modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(6093,'6093',NULL,2,'2022-04-08 08:01:36','2022-04-08 08:01:36',40,'AC_BILL_SUPPLIER_VALIDATE','2022-04-08 08:01:36','2022-04-08 08:01:36',11,NULL,NULL,253,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220207 validée','Auteur: s.laudebat\nFacture 220207 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4153,'invoice_supplier',NULL,NULL),(6094,'6094',NULL,2,'2022-04-08 08:01:47','2022-04-08 08:01:47',40,'AC_BILL_SUPPLIER_PAYED','2022-04-08 08:01:47','2022-04-08 08:01:47',11,NULL,NULL,253,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220207 passée à payée','Auteur: s.laudebat\nFacture 220207 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4153,'invoice_supplier',NULL,NULL),(6095,'6095',NULL,2,'2022-04-08 08:04:33','2022-04-08 08:04:33',40,'AC_TICKET_MODIFY','2022-04-08 08:04:33','2022-04-08 08:04:33',14,NULL,NULL,495,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0106 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2204-0106 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,135,'ticket',NULL,NULL),(6096,'6096',NULL,2,'2022-04-08 08:05:09','2022-04-08 08:05:09',40,'AC_BILL_DELETE','2022-04-08 08:05:09','2022-04-08 08:05:09',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,0,0,12439,'invoice',NULL,NULL),(6097,'6097',NULL,2,'2022-04-08 08:06:11',NULL,50,'TICKET_MSG_PRIVATE','2022-04-08 08:06:11','2022-04-08 08:06:11',14,NULL,NULL,495,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2204-0106] Nouveau message','Bonjour, Pour pallier au probl&egrave;me j&#39; ai remplac&eacute; les 2 tubes et les 2 starters du pav&eacute; fluorescent d&eacute;fectueux.<br />\r\n<br />\r\nCordialement, Guillaume BAGNAROSA<br />\r\n&nbsp;',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,135,'ticket',NULL,NULL),(6098,'6098',NULL,2,'2022-04-08 08:06:21','2022-04-08 08:06:21',40,'AC_TICKET_CLOSE','2022-04-08 08:06:21','2022-04-08 08:06:21',14,NULL,NULL,495,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0106 fermé','Auteur: interenergies\nTicket TS2204-0106 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,135,'ticket',NULL,NULL),(6099,'6099',NULL,2,'2022-04-08 08:36:13','2022-04-08 08:36:13',40,'AC_PROPAL_DELETE','2022-04-08 08:36:13','2022-04-08 08:36:13',15,NULL,NULL,501,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV287) supprimé','Auteur: j.lacaze\nEnregistrement (PROV287) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,287,'propal',NULL,NULL),(6100,'6100',NULL,2,'2022-04-14 09:00:00','2022-04-14 12:30:00',432502,'AC_RESA','2022-04-08 08:37:50','2022-04-08 08:37:50',15,15,NULL,501,41,0,6,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,307,'propal',NULL,NULL),(6101,'6101',NULL,2,'2022-04-08 08:38:03','2022-04-08 08:38:03',40,'AC_PROPAL_VALIDATE','2022-04-08 08:38:03','2022-04-08 08:38:03',15,NULL,NULL,501,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0210 validée','Auteur: j.lacaze\nProposition PR2204-0210 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,307,'propal',NULL,NULL),(6102,'6102',NULL,2,'2022-04-08 08:39:11','2022-04-08 08:39:11',40,'AC_PROPAL_SENTBYMAIL','2022-04-08 08:39:11','2022-04-08 08:39:11',15,NULL,NULL,501,8,0,15,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;<br>\nObjet du mail: Envoi de la proposition commerciale PR2204-0210 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2204-0210 pour votre r&eacute;servation de salle.&nbsp;<br />\r\n<br />\r\nVous pouvez signez la proposition en cliquant sur le lien suivant de <a href=\"https://sempp.pragma-tech.fr/custom/mbisignature/newonlinesign.php?source=proposal&amp;ref=PR2204-0210&amp;hashp=82i7XZRn7691NwtLMV65fzA6xWZpczId&amp;entity=2\"><strong>signature</strong></a><br />\r\n<br />\r\nCordialement,<br />\r\nJulie Lacaze<br />\r\nCharg&eacute;e d&#39;accueil, de gestion et de communication.<br />\r\nPau Cit&eacute; Multim&eacute;dia<br />\r\nTel : 05.59.14.58.58<br />\r\naccueilpcm@gmail.com<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" /><br>\n<br>\nFichiers et documents joints: PR2204-0210.pdf',NULL,'Envoi de la proposition commerciale PR2204-0210 pour votre réservation de salle','1649407150.SMTPs-dolibarr-pro307@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'Christophe DRIESSEN <Christophe.Driessen@sofresid.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,307,'propal',NULL,NULL),(6103,'6103',NULL,2,'2022-04-08 08:48:54','2022-04-08 08:48:54',40,'AC_BILL_VALIDATE','2022-04-08 08:48:54','2022-04-08 08:48:54',11,NULL,NULL,154,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220463 validée','Auteur: s.laudebat\nFacture 220463 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12456,'invoice',NULL,NULL),(6104,'6104',NULL,2,'2022-04-08 08:48:54','2022-04-08 08:48:54',40,'AC_BILL_VALIDATE','2022-04-08 08:48:54','2022-04-08 08:48:54',11,NULL,NULL,482,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220464 validée','Auteur: s.laudebat\nFacture 220464 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12455,'invoice',NULL,NULL),(6105,'6105',NULL,2,'2022-04-08 08:48:54','2022-04-08 08:48:54',40,'AC_BILL_VALIDATE','2022-04-08 08:48:54','2022-04-08 08:48:54',11,NULL,NULL,486,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220465 validée','Auteur: s.laudebat\nFacture 220465 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12454,'invoice',NULL,NULL),(6106,'6106',NULL,2,'2022-04-08 08:48:54','2022-04-08 08:48:54',40,'AC_BILL_VALIDATE','2022-04-08 08:48:54','2022-04-08 08:48:54',11,NULL,NULL,115,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220466 validée','Auteur: s.laudebat\nFacture 220466 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12453,'invoice',NULL,NULL),(6107,'6107',NULL,2,'2022-04-08 08:48:54','2022-04-08 08:48:54',40,'AC_BILL_VALIDATE','2022-04-08 08:48:54','2022-04-08 08:48:54',11,NULL,NULL,516,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220467 validée','Auteur: s.laudebat\nFacture 220467 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12452,'invoice',NULL,NULL),(6108,'6108',NULL,2,'2022-04-08 08:48:55','2022-04-08 08:48:55',40,'AC_BILL_VALIDATE','2022-04-08 08:48:55','2022-04-08 08:48:55',11,NULL,NULL,124,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220468 validée','Auteur: s.laudebat\nFacture 220468 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12451,'invoice',NULL,NULL),(6109,'6109',NULL,2,'2022-04-08 08:48:55','2022-04-08 08:48:55',40,'AC_BILL_VALIDATE','2022-04-08 08:48:55','2022-04-08 08:48:55',11,NULL,NULL,134,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220469 validée','Auteur: s.laudebat\nFacture 220469 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12450,'invoice',NULL,NULL),(6110,'6110',NULL,2,'2022-04-08 08:48:55','2022-04-08 08:48:55',40,'AC_BILL_VALIDATE','2022-04-08 08:48:55','2022-04-08 08:48:55',11,NULL,NULL,169,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220470 validée','Auteur: s.laudebat\nFacture 220470 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12449,'invoice',NULL,NULL),(6111,'6111',NULL,2,'2022-04-08 08:48:55','2022-04-08 08:48:55',40,'AC_BILL_VALIDATE','2022-04-08 08:48:55','2022-04-08 08:48:55',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220471 validée','Auteur: s.laudebat\nFacture 220471 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12448,'invoice',NULL,NULL),(6112,'6112',NULL,2,'2022-04-08 08:48:55','2022-04-08 08:48:55',40,'AC_BILL_VALIDATE','2022-04-08 08:48:55','2022-04-08 08:48:55',11,NULL,NULL,495,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220472 validée','Auteur: s.laudebat\nFacture 220472 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12447,'invoice',NULL,NULL),(6113,'6113',NULL,2,'2022-04-08 08:48:55','2022-04-08 08:48:55',40,'AC_BILL_VALIDATE','2022-04-08 08:48:55','2022-04-08 08:48:55',11,NULL,NULL,177,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220473 validée','Auteur: s.laudebat\nFacture 220473 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12446,'invoice',NULL,NULL),(6114,'6114',NULL,2,'2022-04-08 08:48:55','2022-04-08 08:48:55',40,'AC_BILL_VALIDATE','2022-04-08 08:48:55','2022-04-08 08:48:55',11,NULL,NULL,189,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220474 validée','Auteur: s.laudebat\nFacture 220474 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12445,'invoice',NULL,NULL),(6115,'6115',NULL,2,'2022-04-08 08:48:55','2022-04-08 08:48:55',40,'AC_BILL_VALIDATE','2022-04-08 08:48:55','2022-04-08 08:48:55',11,NULL,NULL,511,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220475 validée','Auteur: s.laudebat\nFacture 220475 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12444,'invoice',NULL,NULL),(6116,'6116',NULL,2,'2022-04-08 08:48:55','2022-04-08 08:48:55',40,'AC_BILL_VALIDATE','2022-04-08 08:48:55','2022-04-08 08:48:55',11,NULL,NULL,181,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220476 validée','Auteur: s.laudebat\nFacture 220476 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12443,'invoice',NULL,NULL),(6117,'6117',NULL,2,'2022-04-08 08:48:55','2022-04-08 08:48:55',40,'AC_BILL_VALIDATE','2022-04-08 08:48:55','2022-04-08 08:48:55',11,NULL,NULL,501,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220477 validée','Auteur: s.laudebat\nFacture 220477 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12442,'invoice',NULL,NULL),(6118,'6118',NULL,2,'2022-04-08 08:48:55','2022-04-08 08:48:55',40,'AC_BILL_VALIDATE','2022-04-08 08:48:55','2022-04-08 08:48:55',11,NULL,NULL,513,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220478 validée','Auteur: s.laudebat\nFacture 220478 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12441,'invoice',NULL,NULL),(6119,'6119',NULL,2,'2022-04-08 08:48:55','2022-04-08 08:48:55',40,'AC_BILL_VALIDATE','2022-04-08 08:48:55','2022-04-08 08:48:55',11,NULL,NULL,129,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220479 validée','Auteur: s.laudebat\nFacture 220479 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12440,'invoice',NULL,NULL),(6120,'6120',NULL,2,'2022-04-08 08:48:55','2022-04-08 08:48:55',40,'AC_BILL_VALIDATE','2022-04-08 08:48:55','2022-04-08 08:48:55',11,NULL,NULL,142,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220480 validée','Auteur: s.laudebat\nFacture 220480 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12438,'invoice',NULL,NULL),(6121,'6121',NULL,2,'2022-04-08 08:48:55','2022-04-08 08:48:55',40,'AC_BILL_VALIDATE','2022-04-08 08:48:55','2022-04-08 08:48:55',11,NULL,NULL,118,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220481 validée','Auteur: s.laudebat\nFacture 220481 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12437,'invoice',NULL,NULL),(6122,'6122',NULL,2,'2022-04-08 08:48:55','2022-04-08 08:48:55',40,'AC_BILL_VALIDATE','2022-04-08 08:48:55','2022-04-08 08:48:55',11,NULL,NULL,505,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220482 validée','Auteur: s.laudebat\nFacture 220482 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12436,'invoice',NULL,NULL),(6123,'6123',NULL,2,'2022-04-08 08:48:55','2022-04-08 08:48:55',40,'AC_BILL_VALIDATE','2022-04-08 08:48:55','2022-04-08 08:48:55',11,NULL,NULL,173,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220483 validée','Auteur: s.laudebat\nFacture 220483 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12435,'invoice',NULL,NULL),(6124,'6124',NULL,2,'2022-04-08 08:48:55','2022-04-08 08:48:55',40,'AC_BILL_VALIDATE','2022-04-08 08:48:55','2022-04-08 08:48:55',11,NULL,NULL,490,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220484 validée','Auteur: s.laudebat\nFacture 220484 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12434,'invoice',NULL,NULL),(6125,'6125',NULL,2,'2022-04-08 08:48:55','2022-04-08 08:48:55',40,'AC_BILL_VALIDATE','2022-04-08 08:48:55','2022-04-08 08:48:55',11,NULL,NULL,498,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220485 validée','Auteur: s.laudebat\nFacture 220485 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12433,'invoice',NULL,NULL),(6126,'6126',NULL,2,'2022-04-08 08:48:55','2022-04-08 08:48:55',40,'AC_BILL_VALIDATE','2022-04-08 08:48:55','2022-04-08 08:48:55',11,NULL,NULL,491,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220486 validée','Auteur: s.laudebat\nFacture 220486 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12432,'invoice',NULL,NULL),(6127,'6127',NULL,2,'2022-04-08 08:48:56','2022-04-08 08:48:56',40,'AC_BILL_VALIDATE','2022-04-08 08:48:56','2022-04-08 08:48:56',11,NULL,NULL,520,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220487 validée','Auteur: s.laudebat\nFacture 220487 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12431,'invoice',NULL,NULL),(6128,'6128',NULL,2,'2022-04-08 08:48:56','2022-04-08 08:48:56',40,'AC_BILL_VALIDATE','2022-04-08 08:48:56','2022-04-08 08:48:56',11,NULL,NULL,164,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220488 validée','Auteur: s.laudebat\nFacture 220488 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12430,'invoice',NULL,NULL),(6129,'6129',NULL,2,'2022-04-08 08:52:34','2022-04-08 08:52:34',40,'AC_BILL_SENTBYMAIL','2022-04-08 08:52:34','2022-04-08 08:52:34',11,NULL,NULL,154,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220463 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au baudry.christelle@gmail.com<br>\nObjet du mail: Facture 220463 AFFRANCH MARS<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220463.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12456,'invoice',NULL,NULL),(6130,'6130',NULL,2,'2022-04-08 08:52:35','2022-04-08 08:52:35',40,'AC_BILL_SENTBYMAIL','2022-04-08 08:52:35','2022-04-08 08:52:35',11,NULL,NULL,169,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220470 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au baudry.christelle@gmail.com<br>\nObjet du mail: Facture 220470 AFFRANCH MARS<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220470.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12449,'invoice',NULL,NULL),(6131,'6131',NULL,2,'2022-04-08 08:55:25','2022-04-08 08:55:25',40,'AC_BILL_SENTBYMAIL','2022-04-08 08:55:25','2022-04-08 08:55:25',11,NULL,NULL,482,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220464 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au contact@anglofile.fr<br>\nObjet du mail: Facture 220464 (AFFRANCHISSEMENT Mars 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220464.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12455,'invoice',NULL,NULL),(6132,'6132',NULL,2,'2022-04-08 08:55:25','2022-04-08 08:55:25',40,'AC_BILL_SENTBYMAIL','2022-04-08 08:55:25','2022-04-08 08:55:25',11,NULL,NULL,486,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220465 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 220465 (AFFRANCHISSEMENT Mars 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220465.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12454,'invoice',NULL,NULL),(6133,'6133',NULL,2,'2022-04-08 08:55:26','2022-04-08 08:55:26',40,'AC_BILL_SENTBYMAIL','2022-04-08 08:55:26','2022-04-08 08:55:26',11,NULL,NULL,115,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220466 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au germany.payables@weatherford.com<br>\nObjet du mail: Facture 220466 (AFFRANCHISSEMENT Mars 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220466.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12453,'invoice',NULL,NULL),(6134,'6134',NULL,2,'2022-04-08 08:55:26','2022-04-08 08:55:26',40,'AC_BILL_SENTBYMAIL','2022-04-08 08:55:26','2022-04-08 08:55:26',11,NULL,NULL,124,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220468 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au serv.fournisseursLHH@lhh.com<br>\nObjet du mail: Facture 220468 (AFFRANCHISSEMENT Mars 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220468.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12451,'invoice',NULL,NULL),(6135,'6135',NULL,2,'2022-04-08 08:55:26','2022-04-08 08:55:26',40,'AC_BILL_SENTBYMAIL','2022-04-08 08:55:26','2022-04-08 08:55:26',11,NULL,NULL,134,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220469 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 220469 (AFFRANCHISSEMENT Mars 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220469.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12450,'invoice',NULL,NULL),(6136,'6136',NULL,2,'2022-04-08 08:55:27','2022-04-08 08:55:27',40,'AC_BILL_SENTBYMAIL','2022-04-08 08:55:27','2022-04-08 08:55:27',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220471 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au f.etienne@sempp.fr<br>\nObjet du mail: Facture 220471 (AFFRANCHISSEMENT Mars 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220471.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12448,'invoice',NULL,NULL),(6137,'6137',NULL,2,'2022-04-08 08:55:28','2022-04-08 08:55:28',40,'AC_BILL_SENTBYMAIL','2022-04-08 08:55:28','2022-04-08 08:55:28',11,NULL,NULL,495,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220472 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 220472 (AFFRANCHISSEMENT Mars 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220472.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12447,'invoice',NULL,NULL),(6138,'6138',NULL,2,'2022-04-08 08:55:28','2022-04-08 08:55:28',40,'AC_BILL_SENTBYMAIL','2022-04-08 08:55:28','2022-04-08 08:55:28',11,NULL,NULL,177,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220473 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au Laetitia.GRANGE@saipem.com<br>\nObjet du mail: Facture 220473 (AFFRANCHISSEMENT Mars 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220473.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12446,'invoice',NULL,NULL),(6139,'6139',NULL,2,'2022-04-08 08:55:29','2022-04-08 08:55:29',40,'AC_BILL_SENTBYMAIL','2022-04-08 08:55:29','2022-04-08 08:55:29',11,NULL,NULL,511,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220475 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au jmservices64@gmail.com<br>\nObjet du mail: Facture 220475 (AFFRANCHISSEMENT Mars 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220475.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12444,'invoice',NULL,NULL),(6140,'6140',NULL,2,'2022-04-08 08:55:30','2022-04-08 08:55:30',40,'AC_BILL_SENTBYMAIL','2022-04-08 08:55:30','2022-04-08 08:55:30',11,NULL,NULL,181,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220476 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au accounting.ses@seaowlgroup.com<br>\nObjet du mail: Facture 220476 (AFFRANCHISSEMENT Mars 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220476.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12443,'invoice',NULL,NULL),(6141,'6141',NULL,2,'2022-04-08 08:55:30','2022-04-08 08:55:30',40,'AC_BILL_SENTBYMAIL','2022-04-08 08:55:30','2022-04-08 08:55:30',11,NULL,NULL,513,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220478 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au spacthod@sc3i.net<br>\nObjet du mail: Facture 220478 (AFFRANCHISSEMENT Mars 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220478.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12441,'invoice',NULL,NULL),(6142,'6142',NULL,2,'2022-04-08 08:55:31','2022-04-08 08:55:31',40,'AC_BILL_SENTBYMAIL','2022-04-08 08:55:31','2022-04-08 08:55:31',11,NULL,NULL,129,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220479 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au emmanuel@agencebliss.com<br>\nObjet du mail: Facture 220479 (AFFRANCHISSEMENT Mars 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220479.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12440,'invoice',NULL,NULL),(6143,'6143',NULL,2,'2022-04-08 08:55:31','2022-04-08 08:55:31',40,'AC_BILL_SENTBYMAIL','2022-04-08 08:55:31','2022-04-08 08:55:31',11,NULL,NULL,142,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220480 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au sarah.berini@creativexpertiz.fr<br>\nObjet du mail: Facture 220480 (AFFRANCHISSEMENT Mars 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220480.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12438,'invoice',NULL,NULL),(6144,'6144',NULL,2,'2022-04-08 08:55:32','2022-04-08 08:55:32',40,'AC_BILL_SENTBYMAIL','2022-04-08 08:55:32','2022-04-08 08:55:32',11,NULL,NULL,118,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220481 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au sandrine.ganzagain@abl-avocats.com<br>\nObjet du mail: Facture 220481 (AFFRANCHISSEMENT Mars 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220481.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12437,'invoice',NULL,NULL),(6145,'6145',NULL,2,'2022-04-08 08:55:33','2022-04-08 08:55:33',40,'AC_BILL_SENTBYMAIL','2022-04-08 08:55:33','2022-04-08 08:55:33',11,NULL,NULL,505,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220482 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au pierre.laran@petits-fils.com<br>\nObjet du mail: Facture 220482 (AFFRANCHISSEMENT Mars 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220482.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12436,'invoice',NULL,NULL),(6146,'6146',NULL,2,'2022-04-08 08:55:33','2022-04-08 08:55:33',40,'AC_BILL_SENTBYMAIL','2022-04-08 08:55:33','2022-04-08 08:55:33',11,NULL,NULL,173,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220483 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 220483 (AFFRANCHISSEMENT Mars 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220483.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12435,'invoice',NULL,NULL),(6147,'6147',NULL,2,'2022-04-08 08:55:34','2022-04-08 08:55:34',40,'AC_BILL_SENTBYMAIL','2022-04-08 08:55:34','2022-04-08 08:55:34',11,NULL,NULL,490,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220484 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au contact@ledroit.net<br>\nObjet du mail: Facture 220484 (AFFRANCHISSEMENT Mars 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220484.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12434,'invoice',NULL,NULL),(6148,'6148',NULL,2,'2022-04-08 08:55:35','2022-04-08 08:55:35',40,'AC_BILL_SENTBYMAIL','2022-04-08 08:55:35','2022-04-08 08:55:35',11,NULL,NULL,498,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220485 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au plahillonne@plhconseil.com<br>\nObjet du mail: Facture 220485 (AFFRANCHISSEMENT Mars 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220485.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12433,'invoice',NULL,NULL),(6149,'6149',NULL,2,'2022-04-08 08:55:35','2022-04-08 08:55:35',40,'AC_BILL_SENTBYMAIL','2022-04-08 08:55:35','2022-04-08 08:55:35',11,NULL,NULL,491,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220486 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 220486 (AFFRANCHISSEMENT Mars 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220486.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12432,'invoice',NULL,NULL),(6150,'6150',NULL,2,'2022-04-08 08:55:35','2022-04-08 08:55:35',40,'AC_BILL_SENTBYMAIL','2022-04-08 08:55:35','2022-04-08 08:55:35',11,NULL,NULL,520,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220487 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au contact@ssle.fr<br>\nObjet du mail: Facture 220487 (AFFRANCHISSEMENT Mars 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220487.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12431,'invoice',NULL,NULL),(6151,'6151',NULL,2,'2022-04-08 08:55:36','2022-04-08 08:55:36',40,'AC_BILL_SENTBYMAIL','2022-04-08 08:55:36','2022-04-08 08:55:36',11,NULL,NULL,164,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220488 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au fanny.debelvalet@fhbx.eu<br>\nObjet du mail: Facture 220488 (AFFRANCHISSEMENT Mars 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220488.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12430,'invoice',NULL,NULL),(6152,'6152',NULL,2,'2022-04-08 08:55:59','2022-04-08 08:55:59',40,'AC_BILL_SENTBYMAIL','2022-04-08 08:55:59','2022-04-08 08:55:59',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 220467 (AFFRANCHISSEMENT Mars 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220467.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>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: 220467.pdf',NULL,'Facture 220467 (AFFRANCHISSEMENT Mars 2022)','1649408158.SMTPs-dolibarr-inv12452@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,0,0,12452,'invoice',NULL,NULL),(6153,'6153',NULL,2,'2022-04-08 08:56:33','2022-04-08 08:56:33',40,'AC_BILL_SENTBYMAIL','2022-04-08 08:56:33','2022-04-08 08:56:33',11,NULL,NULL,189,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au SHEM','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): SHEM &lt;Comptabilite.shem@shem.engie.com&gt;<br>\nObjet du mail: Facture 220474 (AFFRANCHISSEMENT Mars 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220474.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>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: 220474.pdf;JUSTIFICATIF SHEM affranch mars.pdf',NULL,'Facture 220474 (AFFRANCHISSEMENT Mars 2022)','1649408193.SMTPs-dolibarr-inv12445@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'SHEM <Comptabilite.shem@shem.engie.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12445,'invoice',NULL,NULL),(6154,'6154',NULL,2,'2022-04-08 08:58:31','2022-04-08 08:58:31',40,'AC_BILL_SENTBYMAIL','2022-04-08 08:58:31','2022-04-08 08:58:31',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 220477 (AFFRANCHISSEMENT Mars 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220477.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>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: 220477.pdf',NULL,'Facture 220477 (AFFRANCHISSEMENT Mars 2022)','1649408311.SMTPs-dolibarr-inv12442@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,0,0,12442,'invoice',NULL,NULL),(6155,'6155',NULL,2,'2022-04-08 09:37:02','2022-04-08 09:37:02',40,'AC_BILL_UNVALIDATE','2022-04-08 09:37:02','2022-04-08 09:37:02',11,NULL,NULL,501,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220460 repassée en brouillon','Auteur: s.laudebat\nFacture 220460 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12101,'invoice',NULL,NULL),(6156,'6156',NULL,2,'2022-04-08 09:45:34',NULL,50,'TICKET_MSG_PRIVATE','2022-04-08 09:45:34','2022-04-08 09:45:34',14,NULL,NULL,501,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2204-0104] Nouveau message','Bonjour, &agrave; mon arriv&eacute;e ce jour plusde mauvaises odeurs dans les WC dames du 1er &eacute;tage.<br />\r\nCes odeurs &eacute;taient certainement li&eacute;es &agrave; l&#39; intervention dans les toilettes hommes juste &agrave; c&ocirc;t&eacute; du d&eacute;but de semaine.<br />\r\n<br />\r\nCordialement, Guillaume BAGNAROSA<br />\r\n&nbsp;',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,133,'ticket',NULL,NULL),(6157,'6157',NULL,2,'2022-04-08 09:45:42','2022-04-08 09:45:42',40,'AC_TICKET_CLOSE','2022-04-08 09:45:42','2022-04-08 09:45:42',14,NULL,NULL,501,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0104 fermé','Auteur: interenergies\nTicket TS2204-0104 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,133,'ticket',NULL,NULL),(6158,'6158',NULL,2,'2022-04-08 09:53:17',NULL,50,'TICKET_MSG_PRIVATE','2022-04-08 09:53:17','2022-04-08 09:53:17',14,NULL,NULL,138,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2203-0087] Nouveau message','Bonjour, penne de porte anti-panique remplac&eacute; ce jour.<br />\r\n<br />\r\nCordialement, Guillaume BAGNAROSA<br />\r\n&nbsp;',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,113,'ticket',NULL,NULL),(6159,'6159',NULL,2,'2022-04-08 09:53:26','2022-04-08 09:53:26',40,'AC_TICKET_CLOSE','2022-04-08 09:53:26','2022-04-08 09:53:26',14,NULL,NULL,138,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0087 fermé','Auteur: interenergies\nTicket TS2203-0087 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,113,'ticket',NULL,NULL),(6160,'6160',NULL,2,'2022-04-08 10:16:07','2022-04-08 10:16:07',40,'AC_PRODUCT_CREATE','2022-04-08 10:16:07','2022-04-08 10:16:07',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit Cocktail créé','Auteur: s.laudebat\nProduit Cocktail créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,673,'product',NULL,NULL),(6161,'6161',NULL,2,'2022-04-08 10:16:39','2022-04-08 10:16:39',40,'AC_PRODUCT_MODIFY','2022-04-08 10:16:39','2022-04-08 10:16:39',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit Cocktail modifié','Auteur: s.laudebat\nProduit Cocktail modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,673,'product',NULL,NULL),(6162,'6162',NULL,2,'2022-04-08 10:17:17','2022-04-08 10:17:17',40,'AC_PRODUCT_MODIFY','2022-04-08 10:17:17','2022-04-08 10:17:17',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit REPAS modifié','Auteur: s.laudebat\nProduit REPAS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,673,'product',NULL,NULL),(6163,'6163',NULL,2,'2022-04-08 10:17:41','2022-04-08 10:17:41',40,'AC_PRODUCT_MODIFY','2022-04-08 10:17:41','2022-04-08 10:17:41',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit REPAS modifié','Auteur: s.laudebat\nProduit REPAS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,673,'product',NULL,NULL),(6164,'6164',NULL,2,'2022-04-08 10:17:41','2022-04-08 10:17:41',40,'AC_PRODUCT_MODIFY','2022-04-08 10:17:41','2022-04-08 10:17:41',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit REPAS modifié','Auteur: s.laudebat\nProduit REPAS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,673,'product',NULL,NULL),(6165,'6165',NULL,2,'2022-04-08 10:19:09','2022-04-08 10:19:09',40,'AC_PRODUCT_MODIFY','2022-04-08 10:19:09','2022-04-08 10:19:09',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit REPAS modifié','Auteur: s.laudebat\nProduit REPAS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,673,'product',NULL,NULL),(6166,'6166',NULL,2,'2022-04-08 10:21:03','2022-04-08 10:21:03',40,'AC_BILL_VALIDATE','2022-04-08 10:21:03','2022-04-08 10:21:03',11,NULL,NULL,501,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220460 validée','Auteur: s.laudebat\nFacture 220460 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12101,'invoice',NULL,NULL),(6168,'6168',NULL,2,'2022-04-08 10:46:04','2022-04-08 10:46:04',40,'AC_PROPAL_VALIDATE','2022-04-08 10:46:04','2022-04-08 10:46:04',15,NULL,NULL,223,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0211 validée','Auteur: j.lacaze\nProposition PR2204-0211 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,309,'propal',NULL,NULL),(6169,'6169',NULL,2,'2022-04-08 10:48:36','2022-04-08 10:48:36',40,'AC_PROPAL_DELETE','2022-04-08 10:48:36','2022-04-08 10:48:36',15,NULL,NULL,223,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2204-0211 supprimé','Auteur: j.lacaze\nEnregistrement PR2204-0211 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,309,'propal',NULL,NULL),(6170,'6170',NULL,2,'2022-04-08 13:02:45','2022-04-08 13:02:45',40,'AC_PROPAL_VALIDATE','2022-04-08 13:02:45','2022-04-08 11:02:45',19,NULL,NULL,572,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0167 validée','Auteur: m.laurent\nProposition PR2203-0167 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,255,'propal',NULL,NULL),(6171,'6171',NULL,2,'2022-04-08 13:03:04','2022-04-08 13:03:04',40,'AC_PROPAL_CLOSE_SIGNED','2022-04-08 13:03:04','2022-04-08 11:03:04',19,NULL,NULL,572,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0167 signée','Auteur: m.laurent\nProposition PR2203-0167 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,255,'propal',NULL,NULL),(6172,'6172',NULL,2,'2022-04-08 13:03:17','2022-04-08 13:03:17',40,'AC_ORDER_VALIDATE','2022-04-08 13:03:17','2022-04-08 11:03:17',19,NULL,NULL,572,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0184 validée','Auteur: m.laurent\nCommande CO2204-0184 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,241,'order',NULL,NULL),(6173,'6173',NULL,2,'2022-04-08 13:03:29','2022-04-08 13:03:29',40,'AC_ORDER_DELETE','2022-04-08 13:03:29','2022-04-08 11:03:29',19,NULL,NULL,572,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement CO2203-0170 supprimé','Auteur: m.laurent\nEnregistrement CO2203-0170 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,229,'order',NULL,NULL),(6174,'6174',NULL,2,'2022-04-08 13:08:02','2022-04-08 13:08:02',40,'AC_ORDER_CLOSE','2022-04-08 13:08:02','2022-04-08 11:08:02',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0178 classée Livrée','Auteur: m.laurent\nCommande CO2204-0178 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,235,'order',NULL,NULL),(6175,'6175',NULL,2,'2022-04-08 13:08:04','2022-04-08 13:08:04',40,'AC_PROPAL_CLASSIFY_BILLED','2022-04-08 13:08:04','2022-04-08 11:08:04',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0201 classée payée','Auteur: m.laurent\nProposition PR2204-0201 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,296,'propal',NULL,NULL),(6176,'6176',NULL,2,'2022-04-08 13:08:04','2022-04-08 13:08:04',40,'AC_ORDER_CLASSIFY_BILLED','2022-04-08 13:08:04','2022-04-08 11:08:04',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0178 classée Facturée','Auteur: m.laurent\nCommande CO2204-0178 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,235,'order',NULL,NULL),(6177,'6177',NULL,2,'2022-04-08 13:08:30','2022-04-08 13:08:30',40,'AC_ORDER_CLOSE','2022-04-08 13:08:30','2022-04-08 11:08:30',19,NULL,NULL,572,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0184 classée Livrée','Auteur: m.laurent\nCommande CO2204-0184 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,241,'order',NULL,NULL),(6178,'6178',NULL,2,'2022-04-08 13:09:09','2022-04-08 13:09:09',40,'AC_ORDER_CLOSE','2022-04-08 13:09:09','2022-04-08 11:09:09',19,NULL,NULL,527,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0174 classée Livrée','Auteur: m.laurent\nCommande CO2204-0174 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,233,'order',NULL,NULL),(6179,'6179',NULL,2,'2022-04-08 13:09:10','2022-04-08 13:09:10',40,'AC_PROPAL_CLASSIFY_BILLED','2022-04-08 13:09:10','2022-04-08 11:09:10',19,NULL,NULL,527,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0198 classée payée','Auteur: m.laurent\nProposition PR2204-0198 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,292,'propal',NULL,NULL),(6180,'6180',NULL,2,'2022-04-08 13:09:10','2022-04-08 13:09:10',40,'AC_ORDER_CLASSIFY_BILLED','2022-04-08 13:09:10','2022-04-08 11:09:10',19,NULL,NULL,527,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0174 classée Facturée','Auteur: m.laurent\nCommande CO2204-0174 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,233,'order',NULL,NULL),(6181,'6181',NULL,2,'2022-04-08 13:11:35','2022-04-08 13:11:35',40,'AC_ORDER_CLOSE','2022-04-08 13:11:35','2022-04-08 11:11:35',19,NULL,NULL,86,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0182 classée Livrée','Auteur: m.laurent\nCommande CO2203-0182 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,230,'order',NULL,NULL),(6182,'6182',NULL,2,'2022-04-08 14:08:16','2022-04-08 14:08:16',40,'AC_PROPAL_VALIDATE','2022-04-08 14:08:16','2022-04-08 12:08:16',1,NULL,NULL,86,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0196 validée','Auteur: superadmin\nProposition PR2203-0196 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,290,'propal',NULL,NULL),(6183,'6183',NULL,2,'2022-04-08 14:08:22','2022-04-08 14:08:22',40,'AC_PROPAL_CLOSE_SIGNED','2022-04-08 14:08:22','2022-04-08 12:08:22',1,NULL,NULL,86,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0196 signée','Auteur: superadmin\nProposition PR2203-0196 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,290,'propal',NULL,NULL),(6184,'6184',NULL,2,'2022-04-08 14:08:28','2022-04-08 14:08:28',40,'AC_ORDER_DELETE','2022-04-08 14:08:28','2022-04-08 12:08:28',1,NULL,NULL,86,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV242) supprimé','Auteur: superadmin\nEnregistrement (PROV242) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,242,'order',NULL,NULL),(6185,'6185',NULL,1,'2022-04-08 14:10:54','2022-04-08 14:10:54',40,'AC_CONTRACT_VALIDATE','2022-04-08 14:10:54','2022-04-08 12:10:54',13,NULL,NULL,52,NULL,0,13,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT1906-0030 validé','Auteur: f.etienne\nContrat CT1906-0030 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,57,'contract',NULL,NULL),(6187,'6187',NULL,2,'2022-04-08 14:14:16','2022-04-08 14:14:16',40,'AC_PROPAL_DELETE','2022-04-08 14:14:16','2022-04-08 12:14:16',1,NULL,NULL,531,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV310) supprimé','Auteur: superadmin\nEnregistrement (PROV310) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,310,'propal',NULL,NULL),(6189,'6189',NULL,2,'2022-04-08 14:15:22','2022-04-08 14:15:22',40,'AC_PROPAL_DELETE','2022-04-08 14:15:22','2022-04-08 12:15:22',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV311) supprimé','Auteur: superadmin\nEnregistrement (PROV311) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,311,'propal',NULL,NULL),(6194,'6194',NULL,2,'2022-04-08 14:18:20','2022-04-08 14:18:20',40,'AC_PROPAL_DELETE','2022-04-08 14:18:20','2022-04-08 12:18:20',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV312) supprimé','Auteur: superadmin\nEnregistrement (PROV312) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,312,'propal',NULL,NULL),(6197,'6197',NULL,2,'2022-04-08 14:23:05','2022-04-08 14:23:05',40,'AC_PROPAL_DELETE','2022-04-08 14:23:05','2022-04-08 12:23:05',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV314) supprimé','Auteur: superadmin\nEnregistrement (PROV314) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,314,'propal',NULL,NULL),(6198,'6198',NULL,2,'2022-04-08 14:23:09','2022-04-08 14:23:09',40,'AC_PROPAL_DELETE','2022-04-08 14:23:09','2022-04-08 12:23:09',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV313) supprimé','Auteur: superadmin\nEnregistrement (PROV313) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,313,'propal',NULL,NULL),(6199,'6199',NULL,2,'2022-04-08 14:23:30','2022-04-08 14:23:30',40,'AC_PROPAL_DELETE','2022-04-08 14:23:30','2022-04-08 12:23:30',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV308) supprimé','Auteur: superadmin\nEnregistrement (PROV308) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,308,'propal',NULL,NULL),(6200,'6200',NULL,2,'2022-04-08 14:28:33','2022-04-08 14:28:33',40,'AC_PRODUCT_MODIFY','2022-04-08 14:28:33','2022-04-08 12:28:33',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit PAUSES modifié','Auteur: s.laudebat\nProduit PAUSES modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,461,'product',NULL,NULL),(6201,'6201',NULL,2,'2022-04-08 14:29:18','2022-04-08 14:29:18',40,'AC_PRODUCT_MODIFY','2022-04-08 14:29:18','2022-04-08 12:29:18',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit CAKE modifié','Auteur: s.laudebat\nProduit CAKE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,651,'product',NULL,NULL),(6202,'6202',NULL,2,'2022-04-08 14:29:42','2022-04-08 14:29:42',40,'AC_PRODUCT_MODIFY','2022-04-08 14:29:42','2022-04-08 12:29:42',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit EAUGB modifié','Auteur: s.laudebat\nProduit EAUGB modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,648,'product',NULL,NULL),(6203,'6203',NULL,2,'2022-04-08 14:30:01','2022-04-08 14:30:01',40,'AC_PRODUCT_MODIFY','2022-04-08 14:30:01','2022-04-08 12:30:01',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit GAT modifié','Auteur: s.laudebat\nProduit GAT modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,649,'product',NULL,NULL),(6204,'6204',NULL,2,'2022-04-08 14:30:14','2022-04-08 14:30:14',40,'AC_PRODUCT_MODIFY','2022-04-08 14:30:14','2022-04-08 12:30:14',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit ORAN modifié','Auteur: s.laudebat\nProduit ORAN modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,644,'product',NULL,NULL),(6205,'6205',NULL,2,'2022-04-08 14:30:34','2022-04-08 14:30:34',40,'AC_PRODUCT_MODIFY','2022-04-08 14:30:34','2022-04-08 12:30:34',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit ORANBOUT modifié','Auteur: s.laudebat\nProduit ORANBOUT modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,645,'product',NULL,NULL),(6206,'6206',NULL,2,'2022-04-08 14:30:58','2022-04-08 14:30:58',40,'AC_PRODUCT_MODIFY','2022-04-08 14:30:58','2022-04-08 12:30:58',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit THE modifié','Auteur: s.laudebat\nProduit THE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,652,'product',NULL,NULL),(6207,'6207',NULL,2,'2022-04-08 14:31:08','2022-04-08 14:31:08',40,'AC_PRODUCT_MODIFY','2022-04-08 14:31:08','2022-04-08 12:31:08',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit VIEN modifié','Auteur: s.laudebat\nProduit VIEN modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,643,'product',NULL,NULL),(6209,'6209',NULL,2,'2022-04-08 14:47:12','2022-04-08 14:47:12',40,'AC_PROPAL_VALIDATE','2022-04-08 14:47:12','2022-04-08 12:47:12',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0211 validée','Auteur: j.lacaze\nProposition PR2204-0211 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,315,'propal',NULL,NULL),(6210,'6210',NULL,2,'2022-04-08 14:47:59','2022-04-08 14:47:59',40,'AC_PROPAL_SENTBYMAIL','2022-04-08 14:47:59','2022-04-08 12:47:59',15,NULL,NULL,527,19,0,15,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Julie LACAZE au GHISLAINE Fernandes-Coz','Auteur: j.lacaze<br>\nÉmetteur: Julie LACAZE &lt;contact@aspcm.fr&gt;<br>\nDestinataire(s): GHISLAINE Fernandes-Coz &lt;ghislaine.coz@gmail.com&gt;<br>\nObjet du mail: Envoi de la proposition commerciale PR2204-0211 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2204-0211 pour votre r&eacute;servation de salle.&nbsp;<br />\r\n<br />\r\nVous pouvez signez la proposition en cliquant sur le lien suivant de <a href=\"https://sempp.pragma-tech.fr/custom/mbisignature/newonlinesign.php?source=proposal&amp;ref=PR2204-0211&amp;hashp=T10NxaCQ1Ip1Mfrg33ietA5DrrK2J22T&amp;entity=2\"><strong>signature</strong></a><br />\r\n<br />\r\nCordialement,<br />\r\nJulie Lacaze<br />\r\nCharg&eacute;e d&#39;accueil, de gestion et de communication.<br />\r\nPau Cit&eacute; Multim&eacute;dia<br />\r\nTel : 05.59.14.58.58<br />\r\naccueilpcm@gmail.com<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" /><br>\n<br>\nFichiers et documents joints: PR2204-0211.pdf',NULL,'Envoi de la proposition commerciale PR2204-0211 pour votre réservation de salle','1649422078.SMTPs-dolibarr-pro315@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'GHISLAINE Fernandes-Coz <ghislaine.coz@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,315,'propal',NULL,NULL),(6211,'6211',NULL,2,'2022-04-08 14:51:03','2022-04-08 14:51:03',40,'AC_PRODUCT_MODIFY','2022-04-08 14:51:03','2022-04-08 12:51:03',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit LOCGEODE modifié','Auteur: s.laudebat\nProduit LOCGEODE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,635,'product',NULL,NULL),(6212,'6212',NULL,2,'2022-04-08 14:51:26','2022-04-08 14:51:26',40,'AC_PRODUCT_MODIFY','2022-04-08 14:51:26','2022-04-08 12:51:26',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit LOCGEODE1 modifié','Auteur: s.laudebat\nProduit LOCGEODE1 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,636,'product',NULL,NULL),(6213,'6213',NULL,2,'2022-04-08 14:51:39','2022-04-08 14:51:39',40,'AC_PRODUCT_MODIFY','2022-04-08 14:51:39','2022-04-08 12:51:39',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit LOCGEODE2 modifié','Auteur: s.laudebat\nProduit LOCGEODE2 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,637,'product',NULL,NULL),(6214,'6214',NULL,2,'2022-04-08 14:52:29','2022-04-08 14:52:29',40,'AC_PRODUCT_MODIFY','2022-04-08 14:52:29','2022-04-08 12:52:29',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit LOCGEODE5 modifié','Auteur: s.laudebat\nProduit LOCGEODE5 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,638,'product',NULL,NULL),(6215,'6215',NULL,2,'2022-04-08 14:52:43','2022-04-08 14:52:43',40,'AC_PRODUCT_MODIFY','2022-04-08 14:52:43','2022-04-08 12:52:43',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit LOCSAL modifié','Auteur: s.laudebat\nProduit LOCSAL modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,410,'product',NULL,NULL),(6216,'6216',NULL,2,'2022-04-08 14:52:56','2022-04-08 14:52:56',40,'AC_PRODUCT_MODIFY','2022-04-08 14:52:56','2022-04-08 12:52:56',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit LOCSAL1 modifié','Auteur: s.laudebat\nProduit LOCSAL1 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,627,'product',NULL,NULL),(6217,'6217',NULL,2,'2022-04-08 14:53:09','2022-04-08 14:53:09',40,'AC_PRODUCT_MODIFY','2022-04-08 14:53:09','2022-04-08 12:53:09',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit LOCSAL2 modifié','Auteur: s.laudebat\nProduit LOCSAL2 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,628,'product',NULL,NULL),(6218,'6218',NULL,2,'2022-04-08 14:53:23','2022-04-08 14:53:23',40,'AC_PRODUCT_MODIFY','2022-04-08 14:53:23','2022-04-08 12:53:23',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit LOCSAL3 modifié','Auteur: s.laudebat\nProduit LOCSAL3 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,629,'product',NULL,NULL),(6219,'6219',NULL,2,'2022-04-08 14:53:37','2022-04-08 14:53:37',40,'AC_PRODUCT_MODIFY','2022-04-08 14:53:37','2022-04-08 12:53:37',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit LOCSAL5 modifié','Auteur: s.laudebat\nProduit LOCSAL5 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,630,'product',NULL,NULL),(6220,'6220',NULL,2,'2022-04-08 14:53:54','2022-04-08 14:53:54',40,'AC_PRODUCT_MODIFY','2022-04-08 14:53:54','2022-04-08 12:53:54',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit LOCSALGK modifié','Auteur: s.laudebat\nProduit LOCSALGK modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,634,'product',NULL,NULL),(6221,'6221',NULL,2,'2022-04-08 14:54:07','2022-04-08 14:54:07',40,'AC_PRODUCT_MODIFY','2022-04-08 14:54:07','2022-04-08 12:54:07',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit LOCSALGK1 modifié','Auteur: s.laudebat\nProduit LOCSALGK1 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,633,'product',NULL,NULL),(6222,'6222',NULL,2,'2022-04-08 14:54:18','2022-04-08 14:54:18',40,'AC_PRODUCT_MODIFY','2022-04-08 14:54:18','2022-04-08 12:54:18',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit LOCSALGK2 modifié','Auteur: s.laudebat\nProduit LOCSALGK2 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,632,'product',NULL,NULL),(6223,'6223',NULL,2,'2022-04-08 14:54:29','2022-04-08 14:54:29',40,'AC_PRODUCT_MODIFY','2022-04-08 14:54:29','2022-04-08 12:54:29',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit LOCSALGK5 modifié','Auteur: s.laudebat\nProduit LOCSALGK5 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,631,'product',NULL,NULL),(6224,'6224',NULL,2,'2022-04-08 14:55:44','2022-04-08 14:55:44',40,'AC_PRODUCT_MODIFY','2022-04-08 14:55:44','2022-04-08 12:55:44',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit VIDEO modifié','Auteur: s.laudebat\nProduit VIDEO modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,409,'product',NULL,NULL),(6225,'6225',NULL,2,'2022-04-08 14:56:07','2022-04-08 14:56:07',40,'AC_PRODUCT_MODIFY','2022-04-08 14:56:07','2022-04-08 12:56:07',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit HOTESSE modifié','Auteur: s.laudebat\nProduit HOTESSE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,397,'product',NULL,NULL),(6226,'6226',NULL,2,'2022-04-08 14:56:37','2022-04-08 14:56:37',40,'AC_PRODUCT_MODIFY','2022-04-08 14:56:37','2022-04-08 12:56:37',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit 61102000 modifié','Auteur: s.laudebat\nProduit 61102000 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,532,'product',NULL,NULL),(6227,'6227',NULL,2,'2022-04-08 14:57:39','2022-04-08 14:57:39',40,'AC_PRODUCT_MODIFY','2022-04-08 14:57:39','2022-04-08 12:57:39',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit 60620030 modifié','Auteur: s.laudebat\nProduit 60620030 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,521,'product',NULL,NULL),(6228,'6228',NULL,2,'2022-04-08 15:05:56','2022-04-08 15:05:56',40,'AC_PRODUCT_MODIFY','2022-04-08 15:05:56','2022-04-08 13:05:56',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit COMCREAS modifié','Auteur: s.laudebat\nProduit COMCREAS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,249,'product',NULL,NULL),(6229,'6229',NULL,2,'2022-04-08 15:25:02','2022-04-08 15:25:02',40,'AC_TICKET_CREATE','2022-04-08 15:25:02','2022-04-08 13:25:02',15,NULL,NULL,205,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0107 créé','Auteur: j.lacaze\nTicket TS2204-0107 créé',NULL,NULL,NULL,'contact@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,136,'ticket',NULL,NULL),(6230,'6230',NULL,2,'2022-04-08 15:25:16','2022-04-08 15:25:16',40,'AC_TICKET_ASSIGNED','2022-04-08 15:25:16','2022-04-08 13:25:16',15,NULL,NULL,205,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0107 assigné','Auteur: j.lacaze\nTicket TS2204-0107 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,136,'ticket',NULL,NULL),(6231,'6231',NULL,2,'2022-04-08 15:32:01','2022-04-08 15:32:01',40,'AC_PRODUCT_MODIFY','2022-04-08 15:32:01','2022-04-08 13:32:01',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit 60620010 modifié','Auteur: s.laudebat\nProduit 60620010 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,518,'product',NULL,NULL),(6232,'6232',NULL,2,'2022-04-08 15:32:09','2022-04-08 15:32:09',40,'AC_TICKET_DELETE','2022-04-08 15:32:09','2022-04-08 13:32:09',15,NULL,NULL,205,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0107 supprimé','Auteur: j.lacaze\nTicket TS2204-0107 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,136,'ticket',NULL,NULL),(6233,'6233',NULL,2,'2022-04-08 15:32:33','2022-04-08 15:32:33',40,'AC_PRODUCT_MODIFY','2022-04-08 15:32:33','2022-04-08 13:32:33',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit 60620040 modifié','Auteur: s.laudebat\nProduit 60620040 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,522,'product',NULL,NULL),(6234,'6234',NULL,2,'2022-04-08 15:33:00','2022-04-08 15:33:00',40,'AC_TICKET_CREATE','2022-04-08 15:33:00','2022-04-08 13:33:00',15,NULL,NULL,205,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0107 créé','Auteur: j.lacaze\nTicket TS2204-0107 créé',NULL,NULL,NULL,'contact@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,137,'ticket',NULL,NULL),(6235,'6235',NULL,2,'2022-04-08 15:33:09','2022-04-08 15:33:09',40,'AC_TICKET_ASSIGNED','2022-04-08 15:33:09','2022-04-08 13:33:09',15,NULL,NULL,205,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0107 assigné','Auteur: j.lacaze\nTicket TS2204-0107 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,137,'ticket',NULL,NULL),(6236,'6236',NULL,2,'2022-04-08 15:50:52','2022-04-08 15:50:52',40,'AC_TICKET_MODIFY','2022-04-08 15:50:52','2022-04-08 13:50:52',14,NULL,NULL,205,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0107 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2204-0107 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,137,'ticket',NULL,NULL),(6237,'6237',NULL,2,'2022-04-08 15:59:45','2022-04-08 15:59:45',40,'AC_PRODUCT_MODIFY','2022-04-08 15:59:45','2022-04-08 13:59:45',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit 61352000 modifié','Auteur: s.laudebat\nProduit 61352000 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,542,'product',NULL,NULL),(6238,'6238',NULL,2,'2022-04-08 16:00:05','2022-04-08 16:00:05',40,'AC_PRODUCT_MODIFY','2022-04-08 16:00:05','2022-04-08 14:00:05',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit 60620015 modifié','Auteur: s.laudebat\nProduit 60620015 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,519,'product',NULL,NULL),(6239,'6239',NULL,2,'2022-04-08 16:00:27','2022-04-08 16:00:27',40,'AC_PRODUCT_MODIFY','2022-04-08 16:00:27','2022-04-08 14:00:27',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit 60620000 modifié','Auteur: s.laudebat\nProduit 60620000 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,517,'product',NULL,NULL),(6240,'6240',NULL,2,'2022-04-08 16:01:25','2022-04-08 16:01:25',40,'AC_PRODUCT_MODIFY','2022-04-08 16:01:25','2022-04-08 14:01:25',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit DOM modifié','Auteur: s.laudebat\nProduit DOM modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,316,'product',NULL,NULL),(6241,'6241',NULL,2,'2022-04-08 16:02:35','2022-04-08 16:02:35',40,'AC_PRODUCT_MODIFY','2022-04-08 16:02:35','2022-04-08 14:02:35',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit AFFR modifié','Auteur: s.laudebat\nProduit AFFR modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,606,'product',NULL,NULL),(6242,'6242',NULL,2,'2022-04-08 16:05:41','2022-04-08 16:05:41',40,'AC_PRODUCT_MODIFY','2022-04-08 16:05:41','2022-04-08 14:05:41',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit LOCCOPIEUR modifié','Auteur: s.laudebat\nProduit LOCCOPIEUR modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,408,'product',NULL,NULL),(6243,'6243',NULL,2,'2022-04-08 16:07:29','2022-04-08 16:07:29',40,'AC_PRODUCT_MODIFY','2022-04-08 16:07:29','2022-04-08 14:07:29',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit LOCCOPIEUR modifié','Auteur: s.laudebat\nProduit LOCCOPIEUR modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,408,'product',NULL,NULL),(6244,'6244',NULL,2,'2022-04-08 16:07:52','2022-04-08 16:07:52',40,'AC_PRODUCT_MODIFY','2022-04-08 16:07:52','2022-04-08 14:07:52',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit COPIEUR modifié','Auteur: s.laudebat\nProduit COPIEUR modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,279,'product',NULL,NULL),(6245,'6245',NULL,2,'2022-04-08 16:07:52','2022-04-08 16:07:52',40,'AC_PRODUCT_MODIFY','2022-04-08 16:07:52','2022-04-08 14:07:52',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit COPIEUR modifié','Auteur: s.laudebat\nProduit COPIEUR modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,279,'product',NULL,NULL),(6246,'6246',NULL,2,'2022-04-08 16:09:09','2022-04-08 16:09:09',40,'AC_PRODUCT_MODIFY','2022-04-08 16:09:09','2022-04-08 14:09:09',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit 60620016 modifié','Auteur: s.laudebat\nProduit 60620016 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,520,'product',NULL,NULL),(6247,'6247',NULL,2,'2022-04-08 16:19:26','2022-04-08 16:19:26',40,'AC_PRODUCT_CREATE','2022-04-08 16:19:26','2022-04-08 14:19:26',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit 70620011 créé','Auteur: s.laudebat\nProduit 70620011 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,674,'product',NULL,NULL),(6248,'6248',NULL,2,'2022-04-08 16:22:13','2022-04-08 16:22:13',40,'AC_PRODUCT_MODIFY','2022-04-08 16:22:13','2022-04-08 14:22:13',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit AFFR modifié','Auteur: s.laudebat\nProduit AFFR modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,606,'product',NULL,NULL),(6249,'6249',NULL,2,'2022-04-08 16:25:43','2022-04-08 16:25:43',40,'AC_PRODUCT_MODIFY','2022-04-08 16:25:43','2022-04-08 14:25:43',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit AFFR modifié','Auteur: s.laudebat\nProduit AFFR modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,606,'product',NULL,NULL),(6250,'6250',NULL,2,'2022-04-08 16:40:13','2022-04-08 16:40:13',40,'AC_PRODUCT_MODIFY','2022-04-08 16:40:13','2022-04-08 14:40:13',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit 61351100 modifié','Auteur: s.laudebat\nProduit 61351100 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,541,'product',NULL,NULL),(6251,'6251',NULL,2,'2022-04-08 16:53:21','2022-04-08 16:53:21',40,'AC_PRODUCT_MODIFY','2022-04-08 16:53:21','2022-04-08 14:53:21',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit COLIS modifié','Auteur: s.laudebat\nProduit COLIS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,661,'product',NULL,NULL),(6252,'6252',NULL,2,'2022-04-08 17:11:26',NULL,50,'TICKET_MSG_PRIVATE','2022-04-08 17:11:26','2022-04-08 15:11:26',14,NULL,NULL,205,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2204-0107] Nouveau message','Bonjour, lafuite vient d&#39; un raccord sur le ventilo-convecteur qui est l&eacute;g&egrave;rement fuyard. je l&#39; ai resserrer pour stopper celle-ci.<br />\r\n<br />\r\nCordialement, Guillaume BAGNAROSA<br />\r\n&nbsp;',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,137,'ticket',NULL,NULL),(6253,'6253',NULL,2,'2022-04-08 17:11:34','2022-04-08 17:11:34',40,'AC_TICKET_CLOSE','2022-04-08 17:11:34','2022-04-08 15:11:34',14,NULL,NULL,205,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0107 fermé','Auteur: interenergies\nTicket TS2204-0107 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,137,'ticket',NULL,NULL),(6254,'6254',NULL,2,'2022-04-12 19:30:00','2022-04-12 22:00:00',432502,'AC_RESA','2022-04-11 09:49:29','2022-04-11 07:49:29',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,0,0,316,'propal',NULL,NULL),(6255,'6255',NULL,2,'2022-04-11 09:49:49','2022-04-11 09:49:49',40,'AC_PROPAL_VALIDATE','2022-04-11 09:49:49','2022-04-11 07:49:49',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0212 validée','Auteur: j.lacaze\nProposition PR2204-0212 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,316,'propal',NULL,NULL),(6256,'6256',NULL,2,'2022-04-11 09:49:59','2022-04-11 09:49:59',40,'AC_PROPAL_CLOSE_SIGNED','2022-04-11 09:49:59','2022-04-11 07:49:59',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0212 signée','Auteur: j.lacaze\nProposition PR2204-0212 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,316,'propal',NULL,NULL),(6257,'6257',NULL,2,'2022-04-14 19:30:00','2022-04-14 22:00:00',432502,'AC_RESA','2022-04-11 09:50:49','2022-04-11 07:50:49',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,0,0,317,'propal',NULL,NULL),(6258,'6258',NULL,2,'2022-04-11 09:51:09','2022-04-11 09:51:09',40,'AC_PROPAL_VALIDATE','2022-04-11 09:51:09','2022-04-11 07:51:09',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0213 validée','Auteur: j.lacaze\nProposition PR2204-0213 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,317,'propal',NULL,NULL),(6259,'6259',NULL,2,'2022-04-11 09:51:18','2022-04-11 09:51:18',40,'AC_PROPAL_CLOSE_SIGNED','2022-04-11 09:51:18','2022-04-11 07:51:18',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0213 signée','Auteur: j.lacaze\nProposition PR2204-0213 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,317,'propal',NULL,NULL),(6260,'6260',NULL,2,'2022-04-11 10:31:57','2022-04-11 10:31:57',40,'AC_ORDER_VALIDATE','2022-04-11 10:31:57','2022-04-11 08:31:57',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0185 validée','Auteur: j.lacaze\nCommande CO2204-0185 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,244,'order',NULL,NULL),(6261,'6261',NULL,2,'2022-04-11 10:32:09','2022-04-11 10:32:09',40,'AC_ORDER_VALIDATE','2022-04-11 10:32:09','2022-04-11 08:32:09',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0186 validée','Auteur: j.lacaze\nCommande CO2204-0186 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,243,'order',NULL,NULL),(6262,'6262',NULL,2,'2022-04-11 11:12:45','2022-04-11 11:12:45',40,'AC_PROPAL_CLOSE_SIGNED','2022-04-11 11:12:45','2022-04-11 09:12:45',15,NULL,NULL,501,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0210 signée','Auteur: j.lacaze\nProposition PR2204-0210 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,307,'propal',NULL,NULL),(6263,'6263',NULL,2,'2022-04-11 11:13:12','2022-04-11 11:13:12',40,'AC_ORDER_VALIDATE','2022-04-11 11:13:12','2022-04-11 09:13:12',15,NULL,NULL,501,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0187 validée','Auteur: j.lacaze\nCommande CO2204-0187 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,245,'order',NULL,NULL),(6264,'6264',NULL,2,'2022-04-11 14:04:18',NULL,50,'TICKET_MSG','2022-04-11 14:04:18','2022-04-11 12:04:18',14,NULL,NULL,205,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2203-0097] Nouveau message','Bonjour, la soci&eacute;t&eacute; ERYMA nous confirme que le disque dr de l&#39; ordinateur des badges du b&acirc;timent est hors service. Il est donc impossible d&#39; &eacute;tablir la liste demand&eacute;e.<br />\r\n<br />\r\nCordialement, Guillaume BAGNAROSA<br />\r\n&nbsp;',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,124,'ticket',NULL,NULL),(6265,'6265',NULL,2,'2022-04-11 14:04:24','2022-04-11 14:04:24',40,'AC_TICKET_CLOSE','2022-04-11 14:04:24','2022-04-11 12:04:24',14,NULL,NULL,205,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0097 fermé','Auteur: interenergies\nTicket TS2203-0097 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,124,'ticket',NULL,NULL),(6266,'6266',NULL,2,'2022-04-11 14:06:20',NULL,50,'TICKET_MSG_PRIVATE','2022-04-11 14:06:20','2022-04-11 12:06:20',14,NULL,NULL,118,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2201-0005] Nouveau message','Bonjour, le chauffe-eau a &eacute;t&eacute; remplac&eacute; le jeudi 7 avril.<br />\r\n<br />\r\nCordialement, Guillaume BAGNAROSA<br />\r\n&nbsp;',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,16,'ticket',NULL,NULL),(6267,'6267',NULL,2,'2022-04-11 14:06:58','2022-04-11 14:06:58',40,'AC_TICKET_CLOSE','2022-04-11 14:06:58','2022-04-11 12:06:58',14,NULL,NULL,118,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2201-0005 fermé','Auteur: interenergies\nTicket TS2201-0005 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,16,'ticket',NULL,NULL),(6268,'6268',NULL,2,'2022-04-11 15:56:32','2022-04-11 15:56:32',40,'AC_TICKET_CREATE','2022-04-11 15:56:32','2022-04-11 13:56:32',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0108 créé','Auteur: j.lacaze\nTicket TS2204-0108 créé',NULL,NULL,NULL,'contact@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,138,'ticket',NULL,NULL),(6269,'6269',NULL,2,'2022-04-11 15:56:42','2022-04-11 15:56:42',40,'AC_TICKET_ASSIGNED','2022-04-11 15:56:42','2022-04-11 13:56:42',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0108 assigné','Auteur: j.lacaze\nTicket TS2204-0108 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,138,'ticket',NULL,NULL),(6270,'6270',NULL,2,'2022-04-11 16:07:34','2022-04-11 16:07:34',40,'AC_TICKET_MODIFY','2022-04-11 16:07:34','2022-04-11 14:07:34',14,NULL,NULL,504,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0108 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2204-0108 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,138,'ticket',NULL,NULL),(6271,'6271',NULL,2,'2022-04-11 17:40:45',NULL,50,'TICKET_MSG_PRIVATE','2022-04-11 17:40:45','2022-04-11 15:40:45',14,NULL,NULL,501,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2203-0076] Nouveau message','Bonjour, les nouveaux joints de dilatation plus larges ont &eacute;t&eacute; pos&eacute; aujourd&#39; hui.<br />\r\n<br />\r\nCordialement, Guillaume BAGNAROSA<br />\r\n&nbsp;',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,98,'ticket',NULL,NULL),(6272,'6272',NULL,2,'2022-04-11 17:41:16','2022-04-11 17:41:16',40,'AC_TICKET_CLOSE','2022-04-11 17:41:16','2022-04-11 15:41:16',14,NULL,NULL,501,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0076 fermé','Auteur: interenergies\nTicket TS2203-0076 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,98,'ticket',NULL,NULL),(6273,'6273',NULL,2,'2022-04-12 07:31:23','2022-04-12 07:31:23',40,'AC_PROPAL_DELETE','2022-04-12 07:31:23','2022-04-12 05:31:23',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2204-0211 supprimé','Auteur: j.lacaze\nEnregistrement PR2204-0211 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,315,'propal',NULL,NULL),(6274,'6274',NULL,2,'2022-04-12 09:16:46','2022-04-12 09:16:46',40,'AC_BILL_PAYED','2022-04-12 09:16:46','2022-04-12 07:16:46',11,NULL,NULL,127,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220438 passée à payée','Auteur: s.laudebat\nFacture 220438 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12315,'invoice',NULL,NULL),(6275,'6275',NULL,2,'2022-04-12 09:21:58','2022-04-12 09:21:58',40,'AC_BILL_PAYED','2022-04-12 09:21:58','2022-04-12 07:21:58',11,NULL,NULL,501,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220343 passée à payée','Auteur: s.laudebat\nFacture 220343 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12234,'invoice',NULL,NULL),(6276,'6276',NULL,2,'2022-04-12 09:23:30','2022-04-12 09:23:30',40,'AC_BILL_PAYED','2022-04-12 09:23:30','2022-04-12 07:23:30',11,NULL,NULL,501,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220245 passée à payée','Auteur: s.laudebat\nFacture 220245 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11969,'invoice',NULL,NULL),(6277,'6277',NULL,2,'2022-04-12 09:23:30','2022-04-12 09:23:30',40,'AC_BILL_PAYED','2022-04-12 09:23:30','2022-04-12 07:23:30',11,NULL,NULL,501,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220282 passée à payée','Auteur: s.laudebat\nFacture 220282 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12159,'invoice',NULL,NULL),(6278,'6278',NULL,2,'2022-04-12 09:23:30','2022-04-12 09:23:30',40,'AC_BILL_PAYED','2022-04-12 09:23:30','2022-04-12 07:23:30',11,NULL,NULL,501,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220324 passée à payée','Auteur: s.laudebat\nFacture 220324 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12187,'invoice',NULL,NULL),(6279,'6279',NULL,2,'2022-04-12 09:23:30','2022-04-12 09:23:30',40,'AC_BILL_PAYED','2022-04-12 09:23:30','2022-04-12 07:23:30',11,NULL,NULL,501,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220339 passée à payée','Auteur: s.laudebat\nFacture 220339 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12210,'invoice',NULL,NULL),(6280,'6280',NULL,2,'2022-04-12 09:24:20','2022-04-12 09:24:20',40,'AC_BILL_PAYED','2022-04-12 09:24:20','2022-04-12 07:24:20',11,NULL,NULL,115,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220207 passée à payée','Auteur: s.laudebat\nFacture 220207 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11966,'invoice',NULL,NULL),(6281,'6281',NULL,2,'2022-04-12 09:24:21','2022-04-12 09:24:21',40,'AC_BILL_PAYED','2022-04-12 09:24:21','2022-04-12 07:24:21',11,NULL,NULL,115,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220299 passée à payée','Auteur: s.laudebat\nFacture 220299 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12142,'invoice',NULL,NULL),(6282,'6282',NULL,2,'2022-04-12 09:24:58','2022-04-12 09:24:58',40,'AC_BILL_PAYED','2022-04-12 09:24:58','2022-04-12 07:24:58',11,NULL,NULL,504,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220200 passée à payée','Auteur: s.laudebat\nFacture 220200 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12094,'invoice',NULL,NULL),(6283,'6283',NULL,2,'2022-04-12 09:24:58','2022-04-12 09:24:58',40,'AC_BILL_PAYED','2022-04-12 09:24:58','2022-04-12 07:24:58',11,NULL,NULL,504,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220336 passée à payée','Auteur: s.laudebat\nFacture 220336 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11801,'invoice',NULL,NULL),(6284,'6284',NULL,2,'2022-04-12 09:27:06','2022-04-12 09:27:06',40,'AC_BILL_PAYED','2022-04-12 09:27:06','2022-04-12 07:27:06',11,NULL,NULL,151,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220419 passée à payée','Auteur: s.laudebat\nFacture 220419 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12309,'invoice',NULL,NULL),(6285,'6285',NULL,2,'2022-04-12 09:27:06','2022-04-12 09:27:06',40,'AC_BILL_PAYED','2022-04-12 09:27:06','2022-04-12 07:27:06',11,NULL,NULL,151,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220437 passée à payée','Auteur: s.laudebat\nFacture 220437 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12316,'invoice',NULL,NULL),(6286,'6286',NULL,2,'2022-04-12 09:27:32','2022-04-12 09:27:32',40,'AC_BILL_PAYED','2022-04-12 09:27:32','2022-04-12 07:27:32',11,NULL,NULL,171,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220239 passée à payée','Auteur: s.laudebat\nFacture 220239 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12007,'invoice',NULL,NULL),(6287,'6287',NULL,2,'2022-04-12 09:27:57','2022-04-12 09:27:57',40,'AC_BILL_PAYED','2022-04-12 09:27:57','2022-04-12 07:27:57',11,NULL,NULL,516,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220356 passée à payée','Auteur: s.laudebat\nFacture 220356 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12256,'invoice',NULL,NULL),(6288,'6288',NULL,2,'2022-04-12 09:29:34','2022-04-12 09:29:34',40,'AC_BILL_PAYED','2022-04-12 09:29:34','2022-04-12 07:29:34',11,NULL,NULL,491,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220332 passée à payée','Auteur: s.laudebat\nFacture 220332 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12179,'invoice',NULL,NULL),(6289,'6289',NULL,2,'2022-04-12 09:30:06','2022-04-12 09:30:06',40,'AC_BILL_PAYED','2022-04-12 09:30:06','2022-04-12 07:30:06',11,NULL,NULL,138,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220156 passée à payée','Auteur: s.laudebat\nFacture 220156 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11862,'invoice',NULL,NULL),(6290,'6290',NULL,2,'2022-04-12 09:31:01','2022-04-12 09:31:01',40,'AC_BILL_PAYED','2022-04-12 09:31:01','2022-04-12 07:31:01',11,NULL,NULL,509,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220367 passée à payée','Auteur: s.laudebat\nFacture 220367 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12250,'invoice',NULL,NULL),(6291,'6291',NULL,2,'2022-04-12 09:31:32','2022-04-12 09:31:32',40,'AC_BILL_PAYED','2022-04-12 09:31:32','2022-04-12 07:31:32',11,NULL,NULL,509,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220197 passée à payée','Auteur: s.laudebat\nFacture 220197 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11993,'invoice',NULL,NULL),(6292,'6292',NULL,2,'2022-04-12 09:31:32','2022-04-12 09:31:32',40,'AC_BILL_PAYED','2022-04-12 09:31:32','2022-04-12 07:31:32',11,NULL,NULL,509,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220430 passée à payée','Auteur: s.laudebat\nFacture 220430 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12350,'invoice',NULL,NULL),(6293,'6293',NULL,2,'2022-04-14 10:30:00','2022-04-14 19:30:00',432502,'AC_RESA','2022-04-12 10:11:04','2022-04-12 08:11:04',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,0,0,318,'propal',NULL,NULL),(6294,'6294',NULL,2,'2022-04-12 10:11:21','2022-04-12 10:11:21',40,'AC_PROPAL_VALIDATE','2022-04-12 10:11:21','2022-04-12 08:11:21',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0214 validée','Auteur: j.lacaze\nProposition PR2204-0214 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,318,'propal',NULL,NULL),(6295,'6295',NULL,2,'2022-04-12 10:12:12','2022-04-12 10:12:12',40,'AC_PROPAL_SENTBYMAIL','2022-04-12 10:12:12','2022-04-12 08:12:12',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 PR2204-0214 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2204-0214 pour votre r&eacute;servation de salle.&nbsp;<br />\r\n<br />\r\nVous pouvez signez la proposition en cliquant sur le lien suivant de <a href=\"https://sempp.pragma-tech.fr/custom/mbisignature/newonlinesign.php?source=proposal&amp;ref=PR2204-0214&amp;hashp=V8h6SRSwFT63sx4MrwkfCr0TcG5115Gr&amp;entity=2\"><strong>signature</strong></a><br />\r\n<br />\r\nCordialement,<br />\r\nJulie Lacaze<br />\r\nCharg&eacute;e d&#39;accueil, de gestion et de communication.<br />\r\nPau Cit&eacute; Multim&eacute;dia<br />\r\nTel : 05.59.14.58.58<br />\r\naccueilpcm@gmail.com<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" /><br>\n<br>\nFichiers et documents joints: PR2204-0214.pdf',NULL,'Envoi de la proposition commerciale PR2204-0214 pour votre réservation de salle','1649751131.SMTPs-dolibarr-pro318@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'STEPHANIE BUCHOT <stephanie.buchot@sitel.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,318,'propal',NULL,NULL),(6296,'6296',NULL,2,'2022-04-12 10:21:37','2022-04-12 10:21:37',40,'AC_PROPAL_CLOSE_SIGNED','2022-04-12 10:21:37','2022-04-12 08:21:37',1,NULL,NULL,504,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0214 signée','Auteur: superadmin\nProposition PR2204-0214 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,318,'propal',NULL,NULL),(6297,'6297',NULL,2,'2022-04-12 10:23:00','2022-04-12 10:23:00',40,'AC_ORDER_VALIDATE','2022-04-12 10:23:00','2022-04-12 08:23:00',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0188 validée','Auteur: j.lacaze\nCommande CO2204-0188 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,246,'order',NULL,NULL),(6298,'6298',NULL,2,'2022-04-12 11:24:32','2022-04-12 11:24:32',40,'AC_PROPAL_VALIDATE','2022-04-12 11:24:32','2022-04-12 09:24:32',19,NULL,NULL,515,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0207 validée','Auteur: m.laurent\nProposition PR2204-0207 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,304,'propal',NULL,NULL),(6299,'6299',NULL,2,'2022-04-12 11:26:55','2022-04-12 11:26:55',40,'AC_PROPAL_SENTBYMAIL','2022-04-12 11:26:55','2022-04-12 09:26:55',19,NULL,NULL,515,1025,0,19,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Marlène Laurent au MARYLINE BRANDAM','Auteur: m.laurent<br>\nÉmetteur: Marl&egrave;ne Laurent &lt;accueil@aspcm.fr&gt;<br>\nDestinataire(s): MARYLINE BRANDAM &lt;maryline.brandam@arsilon.com&gt;<br>\nObjet du mail: ASPCM / NOUVEAU DEVIS DEMANDE DE LOCATION DE SALLE (LOC SALLE - 10/05/2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint le nouveau devis pour votre r&eacute;servation de salle.&nbsp;<br />\r\n<br />\r\nVous pouvez signez la proposition en cliquant sur le lien suivant de <a href=\"https://sempp.pragma-tech.fr/custom/mbisignature/newonlinesign.php?source=proposal&amp;ref=PR2204-0207&amp;hashp=iiVJI2GwYk5cs53egNp8rkO0Y15JDT37&amp;entity=2\"><strong>signature</strong></a><br />\r\n<br />\r\nCordialement,&nbsp;<br />\r\nMarl&egrave;ne Laurent<br />\r\nCharg&eacute; d&#39;accueil, de gestion et de communication<br />\r\nPau Cit&eacute; Multim&eacute;dia<br />\r\nTel : 05.59.14.58.58<br />\r\n<a>accueilpcm@gmail.com</a><br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:175px; width:250px\" /><br>\n<br>\nFichiers et documents joints: PR2204-0207.pdf',NULL,'ASPCM / NOUVEAU DEVIS DEMANDE DE LOCATION DE SALLE (LOC SALLE - 10/05/2022)','1649755614.SMTPs-dolibarr-pro304@f3d527bae0f5a106079971933b012b8d','Marlène Laurent <accueil@aspcm.fr>',NULL,'MARYLINE BRANDAM <maryline.brandam@arsilon.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,304,'propal',NULL,NULL),(6300,'6300',NULL,2,'2022-04-12 13:37:25',NULL,50,'TICKET_MSG','2022-04-12 13:37:25','2022-04-12 11:37:25',19,NULL,NULL,495,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2204-0106] Nouveau message','Bonjour<br />\r\n<br />\r\nJe r&eacute;ouvre ce ticket suite &agrave; un message de M SABLE :<br />\r\n&nbsp;\r\n<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"width:100%\">\r\n	\r\n		<tr>\r\n			<td>Bonjour,<br />\r\n			La boite de nuit est toujours ouverte ici, la lumi&egrave;re clignote sans cesse...<br />\r\n			SI possible relancer svp !!<br />\r\n			merci</td>\r\n		</tr>\r\n	\r\n</table>\r\n<br />\r\n<br />\r\n<br />\r\nSinc&egrave;rement<br />\r\n<br />\r\nCordialement,&nbsp;<br />\r\nMarl&egrave;ne Laurent<br />\r\nCharg&eacute; d&#39;accueil, de gestion et de communication<br />\r\nPau Cit&eacute; Multim&eacute;dia<br />\r\nTel : 05.59.14.58.58<br />\r\n<a>accueilpcm@gmail.com</a><br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:175px; width:250px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,135,'ticket',NULL,NULL),(6301,'6301',NULL,2,'2022-04-12 13:57:45','2022-04-12 13:57:45',40,'AC_BILL_SENTBYMAIL','2022-04-12 13:57:45','2022-04-12 11:57:45',11,NULL,NULL,151,35,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au NATHALIE LASTISNERES','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): NATHALIE LASTISNERES &lt;Nathalie.LASTISNERES@generali.com&gt;<br>\nBcc: Hary Maryan &lt;maryan.hary@generali.com&gt;<br>\nObjet du mail: Facture 220335 (LOC SALLE - 02/2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220335.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" /><br>\n<br>\nFichiers et documents joints: 220335.pdf',NULL,'Facture 220335 (LOC SALLE - 02/2022)','1649764661.SMTPs-dolibarr-inv12081@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'NATHALIE LASTISNERES <Nathalie.LASTISNERES@generali.com>','Hary Maryan <maryan.hary@generali.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12081,'invoice',NULL,NULL),(6302,'6302',NULL,2,'2022-04-12 14:00:40','2022-04-12 14:00:40',40,'AC_BILL_VALIDATE','2022-04-12 14:00:40','2022-04-12 12:00:40',11,NULL,NULL,515,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220489 validée','Auteur: s.laudebat\nFacture 220489 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12388,'invoice',NULL,NULL),(6303,'6303',NULL,2,'2022-04-12 14:00:40','2022-04-12 14:00:40',40,'AC_BILL_VALIDATE','2022-04-12 14:00:40','2022-04-12 12:00:40',11,NULL,NULL,197,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220490 validée','Auteur: s.laudebat\nFacture 220490 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12387,'invoice',NULL,NULL),(6304,'6304',NULL,2,'2022-04-12 14:00:40','2022-04-12 14:00:40',40,'AC_BILL_VALIDATE','2022-04-12 14:00:40','2022-04-12 12:00:40',11,NULL,NULL,516,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220491 validée','Auteur: s.laudebat\nFacture 220491 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12386,'invoice',NULL,NULL),(6305,'6305',NULL,2,'2022-04-12 14:00:40','2022-04-12 14:00:40',40,'AC_BILL_VALIDATE','2022-04-12 14:00:40','2022-04-12 12:00:40',11,NULL,NULL,491,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220492 validée','Auteur: s.laudebat\nFacture 220492 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12385,'invoice',NULL,NULL),(6306,'6306',NULL,2,'2022-04-12 14:00:40','2022-04-12 14:00:40',40,'AC_BILL_VALIDATE','2022-04-12 14:00:40','2022-04-12 12:00:40',11,NULL,NULL,145,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220493 validée','Auteur: s.laudebat\nFacture 220493 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12384,'invoice',NULL,NULL),(6307,'6307',NULL,2,'2022-04-12 14:00:40','2022-04-12 14:00:40',40,'AC_BILL_VALIDATE','2022-04-12 14:00:40','2022-04-12 12:00:40',11,NULL,NULL,496,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220494 validée','Auteur: s.laudebat\nFacture 220494 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12383,'invoice',NULL,NULL),(6308,'6308',NULL,2,'2022-04-12 14:00:40','2022-04-12 14:00:40',40,'AC_BILL_VALIDATE','2022-04-12 14:00:40','2022-04-12 12:00:40',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220495 validée','Auteur: s.laudebat\nFacture 220495 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12382,'invoice',NULL,NULL),(6309,'6309',NULL,2,'2022-04-12 14:00:40','2022-04-12 14:00:40',40,'AC_BILL_VALIDATE','2022-04-12 14:00:40','2022-04-12 12:00:40',11,NULL,NULL,486,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220496 validée','Auteur: s.laudebat\nFacture 220496 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12381,'invoice',NULL,NULL),(6310,'6310',NULL,2,'2022-04-12 14:00:40','2022-04-12 14:00:40',40,'AC_BILL_VALIDATE','2022-04-12 14:00:40','2022-04-12 12:00:40',11,NULL,NULL,188,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220497 validée','Auteur: s.laudebat\nFacture 220497 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12380,'invoice',NULL,NULL),(6311,'6311',NULL,2,'2022-04-12 14:00:40','2022-04-12 14:00:40',40,'AC_BILL_VALIDATE','2022-04-12 14:00:40','2022-04-12 12:00:40',11,NULL,NULL,115,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220498 validée','Auteur: s.laudebat\nFacture 220498 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12379,'invoice',NULL,NULL),(6312,'6312',NULL,2,'2022-04-12 14:00:40','2022-04-12 14:00:40',40,'AC_BILL_VALIDATE','2022-04-12 14:00:40','2022-04-12 12:00:40',11,NULL,NULL,189,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220499 validée','Auteur: s.laudebat\nFacture 220499 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12378,'invoice',NULL,NULL),(6313,'6313',NULL,2,'2022-04-12 14:00:41','2022-04-12 14:00:41',40,'AC_BILL_VALIDATE','2022-04-12 14:00:41','2022-04-12 12:00:41',11,NULL,NULL,495,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220500 validée','Auteur: s.laudebat\nFacture 220500 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12377,'invoice',NULL,NULL),(6314,'6314',NULL,2,'2022-04-12 14:00:41','2022-04-12 14:00:41',40,'AC_BILL_VALIDATE','2022-04-12 14:00:41','2022-04-12 12:00:41',11,NULL,NULL,498,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220501 validée','Auteur: s.laudebat\nFacture 220501 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12376,'invoice',NULL,NULL),(6315,'6315',NULL,2,'2022-04-12 14:00:41','2022-04-12 14:00:41',40,'AC_BILL_VALIDATE','2022-04-12 14:00:41','2022-04-12 12:00:41',11,NULL,NULL,490,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220502 validée','Auteur: s.laudebat\nFacture 220502 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12375,'invoice',NULL,NULL),(6316,'6316',NULL,2,'2022-04-12 14:00:41','2022-04-12 14:00:41',40,'AC_BILL_VALIDATE','2022-04-12 14:00:41','2022-04-12 12:00:41',11,NULL,NULL,131,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220503 validée','Auteur: s.laudebat\nFacture 220503 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12374,'invoice',NULL,NULL),(6317,'6317',NULL,2,'2022-04-12 14:00:41','2022-04-12 14:00:41',40,'AC_BILL_VALIDATE','2022-04-12 14:00:41','2022-04-12 12:00:41',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220504 validée','Auteur: s.laudebat\nFacture 220504 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12373,'invoice',NULL,NULL),(6319,'6319',NULL,2,'2022-04-12 14:01:03','2022-04-12 14:01:03',40,'AC_BILL_VALIDATE','2022-04-12 14:01:03','2022-04-12 12:01:03',11,NULL,NULL,536,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220505 validée','Auteur: s.laudebat\nFacture 220505 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12462,'invoice',NULL,NULL),(6320,'6320',NULL,2,'2022-04-12 14:01:19','2022-04-12 14:01:19',40,'AC_BILL_VALIDATE','2022-04-12 14:01:19','2022-04-12 12:01:19',11,NULL,NULL,494,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220506 validée','Auteur: s.laudebat\nFacture 220506 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12405,'invoice',NULL,NULL),(6321,'6321',NULL,2,'2022-04-12 14:01:20','2022-04-12 14:01:20',40,'AC_BILL_VALIDATE','2022-04-12 14:01:20','2022-04-12 12:01:20',11,NULL,NULL,138,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220507 validée','Auteur: s.laudebat\nFacture 220507 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12404,'invoice',NULL,NULL),(6322,'6322',NULL,2,'2022-04-12 14:01:20','2022-04-12 14:01:20',40,'AC_BILL_VALIDATE','2022-04-12 14:01:20','2022-04-12 12:01:20',11,NULL,NULL,502,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220508 validée','Auteur: s.laudebat\nFacture 220508 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12403,'invoice',NULL,NULL),(6323,'6323',NULL,2,'2022-04-12 14:01:20','2022-04-12 14:01:20',40,'AC_BILL_VALIDATE','2022-04-12 14:01:20','2022-04-12 12:01:20',11,NULL,NULL,134,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220509 validée','Auteur: s.laudebat\nFacture 220509 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12402,'invoice',NULL,NULL),(6324,'6324',NULL,2,'2022-04-12 14:01:20','2022-04-12 14:01:20',40,'AC_BILL_VALIDATE','2022-04-12 14:01:20','2022-04-12 12:01:20',11,NULL,NULL,151,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220510 validée','Auteur: s.laudebat\nFacture 220510 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12401,'invoice',NULL,NULL),(6325,'6325',NULL,2,'2022-04-12 14:01:20','2022-04-12 14:01:20',40,'AC_BILL_VALIDATE','2022-04-12 14:01:20','2022-04-12 12:01:20',11,NULL,NULL,127,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220511 validée','Auteur: s.laudebat\nFacture 220511 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12400,'invoice',NULL,NULL),(6326,'6326',NULL,2,'2022-04-12 14:01:20','2022-04-12 14:01:20',40,'AC_BILL_VALIDATE','2022-04-12 14:01:20','2022-04-12 12:01:20',11,NULL,NULL,501,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220512 validée','Auteur: s.laudebat\nFacture 220512 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12399,'invoice',NULL,NULL),(6327,'6327',NULL,2,'2022-04-12 14:01:20','2022-04-12 14:01:20',40,'AC_BILL_VALIDATE','2022-04-12 14:01:20','2022-04-12 12:01:20',11,NULL,NULL,181,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220513 validée','Auteur: s.laudebat\nFacture 220513 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12398,'invoice',NULL,NULL),(6328,'6328',NULL,2,'2022-04-12 14:01:20','2022-04-12 14:01:20',40,'AC_BILL_VALIDATE','2022-04-12 14:01:20','2022-04-12 12:01:20',11,NULL,NULL,124,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220514 validée','Auteur: s.laudebat\nFacture 220514 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12397,'invoice',NULL,NULL),(6329,'6329',NULL,2,'2022-04-12 14:01:20','2022-04-12 14:01:20',40,'AC_BILL_VALIDATE','2022-04-12 14:01:20','2022-04-12 12:01:20',11,NULL,NULL,142,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220515 validée','Auteur: s.laudebat\nFacture 220515 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12396,'invoice',NULL,NULL),(6330,'6330',NULL,2,'2022-04-12 14:01:20','2022-04-12 14:01:20',40,'AC_BILL_VALIDATE','2022-04-12 14:01:20','2022-04-12 12:01:20',11,NULL,NULL,146,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220516 validée','Auteur: s.laudebat\nFacture 220516 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12395,'invoice',NULL,NULL),(6331,'6331',NULL,2,'2022-04-12 14:01:20','2022-04-12 14:01:20',40,'AC_BILL_VALIDATE','2022-04-12 14:01:20','2022-04-12 12:01:20',11,NULL,NULL,118,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220517 validée','Auteur: s.laudebat\nFacture 220517 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12394,'invoice',NULL,NULL),(6332,'6332',NULL,2,'2022-04-12 14:01:20','2022-04-12 14:01:20',40,'AC_BILL_VALIDATE','2022-04-12 14:01:20','2022-04-12 12:01:20',11,NULL,NULL,128,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220518 validée','Auteur: s.laudebat\nFacture 220518 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12393,'invoice',NULL,NULL),(6333,'6333',NULL,2,'2022-04-12 14:01:20','2022-04-12 14:01:20',40,'AC_BILL_VALIDATE','2022-04-12 14:01:20','2022-04-12 12:01:20',11,NULL,NULL,164,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220519 validée','Auteur: s.laudebat\nFacture 220519 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12392,'invoice',NULL,NULL),(6334,'6334',NULL,2,'2022-04-12 14:01:20','2022-04-12 14:01:20',40,'AC_BILL_VALIDATE','2022-04-12 14:01:20','2022-04-12 12:01:20',11,NULL,NULL,171,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220520 validée','Auteur: s.laudebat\nFacture 220520 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12391,'invoice',NULL,NULL),(6335,'6335',NULL,2,'2022-04-12 14:01:20','2022-04-12 14:01:20',40,'AC_BILL_VALIDATE','2022-04-12 14:01:20','2022-04-12 12:01:20',11,NULL,NULL,162,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220521 validée','Auteur: s.laudebat\nFacture 220521 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12390,'invoice',NULL,NULL),(6336,'6336',NULL,2,'2022-04-12 14:01:20','2022-04-12 14:01:20',40,'AC_BILL_VALIDATE','2022-04-12 14:01:20','2022-04-12 12:01:20',11,NULL,NULL,504,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220522 validée','Auteur: s.laudebat\nFacture 220522 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12389,'invoice',NULL,NULL),(6337,'6337',NULL,2,'2022-04-12 14:17:08','2022-04-12 14:17:08',40,'AC_BILL_SENTBYMAIL','2022-04-12 14:17:08','2022-04-12 12:17:08',11,NULL,NULL,495,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220500 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 220500 (HYGIENE 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220500.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12377,'invoice',NULL,NULL),(6338,'6338',NULL,2,'2022-04-12 14:17:09','2022-04-12 14:17:09',40,'AC_BILL_SENTBYMAIL','2022-04-12 14:17:09','2022-04-12 12:17:09',11,NULL,NULL,498,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220501 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au plahillonne@plhconseil.com<br>\nObjet du mail: Facture 220501 (HYGIENE 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220501.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12376,'invoice',NULL,NULL),(6339,'6339',NULL,2,'2022-04-12 14:17:10','2022-04-12 14:17:10',40,'AC_BILL_SENTBYMAIL','2022-04-12 14:17:10','2022-04-12 12:17:10',11,NULL,NULL,490,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220502 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au contact@ledroit.net<br>\nObjet du mail: Facture 220502 (HYGIENE 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220502.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12375,'invoice',NULL,NULL),(6340,'6340',NULL,2,'2022-04-12 14:17:11','2022-04-12 14:17:11',40,'AC_BILL_SENTBYMAIL','2022-04-12 14:17:11','2022-04-12 12:17:11',11,NULL,NULL,131,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220503 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au sandrine.paroche@mj-athena.fr<br>\nObjet du mail: Facture 220503 (HYGIENE 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220503.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12374,'invoice',NULL,NULL),(6341,'6341',NULL,2,'2022-04-12 14:17:41','2022-04-12 14:17:41',40,'AC_BILL_SENTBYMAIL','2022-04-12 14:17:41','2022-04-12 12:17:41',11,NULL,NULL,486,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220496 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 220496 (HYGIENE 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220496.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12381,'invoice',NULL,NULL),(6342,'6342',NULL,2,'2022-04-12 14:17:42','2022-04-12 14:17:42',40,'AC_BILL_SENTBYMAIL','2022-04-12 14:17:42','2022-04-12 12:17:42',11,NULL,NULL,188,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220497 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 220497 (HYGIENE 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220497.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12380,'invoice',NULL,NULL),(6343,'6343',NULL,2,'2022-04-12 14:17:42','2022-04-12 14:17:42',40,'AC_BILL_SENTBYMAIL','2022-04-12 14:17:42','2022-04-12 12:17:42',11,NULL,NULL,115,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220498 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au germany.payables@weatherford.com<br>\nObjet du mail: Facture 220498 (HYGIENE 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220498.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12379,'invoice',NULL,NULL),(6344,'6344',NULL,2,'2022-04-12 14:27:30','2022-04-12 14:27:30',40,'AC_BILL_SENTBYMAIL','2022-04-12 14:27:30','2022-04-12 12:27:30',11,NULL,NULL,189,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au SHEM','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): SHEM &lt;Comptabilite.shem@shem.engie.com&gt;<br>\nObjet du mail: Facture 220499 (HYGIENE 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220499.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>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: 220499.pdf;JUSTIFICATIF SHEM Hygiène 1T22.pdf',NULL,'Facture 220499 (HYGIENE 1T22)','1649766449.SMTPs-dolibarr-inv12378@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'SHEM <Comptabilite.shem@shem.engie.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12378,'invoice',NULL,NULL),(6345,'6345',NULL,2,'2022-04-12 14:28:33','2022-04-12 14:28:33',40,'AC_BILL_SENTBYMAIL','2022-04-12 14:28:33','2022-04-12 12:28:33',11,NULL,NULL,536,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220505 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au compta-fournisseurs@alpes-controles.fr<br>\nObjet du mail: Facture 220505 (HYGIENE 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220505.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12462,'invoice',NULL,NULL),(6346,'6346',NULL,2,'2022-04-12 14:28:34','2022-04-12 14:28:34',40,'AC_BILL_SENTBYMAIL','2022-04-12 14:28:34','2022-04-12 12:28:34',11,NULL,NULL,515,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220489 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au factures.fournisseurs@arsilon.com<br>\nObjet du mail: Facture 220489 (HYGIENE 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220489.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12388,'invoice',NULL,NULL),(6347,'6347',NULL,2,'2022-04-12 14:28:34','2022-04-12 14:28:34',40,'AC_BILL_SENTBYMAIL','2022-04-12 14:28:34','2022-04-12 12:28:34',11,NULL,NULL,197,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220490 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 220490 (HYGIENE 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220490.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12387,'invoice',NULL,NULL),(6348,'6348',NULL,2,'2022-04-12 14:28:35','2022-04-12 14:28:35',40,'AC_BILL_SENTBYMAIL','2022-04-12 14:28:35','2022-04-12 12:28:35',11,NULL,NULL,491,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220492 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 220492 (HYGIENE 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220492.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12385,'invoice',NULL,NULL),(6349,'6349',NULL,2,'2022-04-12 14:28:36','2022-04-12 14:28:36',40,'AC_BILL_SENTBYMAIL','2022-04-12 14:28:36','2022-04-12 12:28:36',11,NULL,NULL,145,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220493 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 220493 (HYGIENE 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220493.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12384,'invoice',NULL,NULL),(6350,'6350',NULL,2,'2022-04-12 14:28:37','2022-04-12 14:28:37',40,'AC_BILL_SENTBYMAIL','2022-04-12 14:28:37','2022-04-12 12:28:37',11,NULL,NULL,496,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220494 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 220494 (HYGIENE 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220494.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12383,'invoice',NULL,NULL),(6351,'6351',NULL,2,'2022-04-12 14:29:12','2022-04-12 14:29:12',40,'AC_BILL_SENTBYMAIL','2022-04-12 14:29:12','2022-04-12 12:29:12',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 220491 (HYGIENE 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220491.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>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: 220491.pdf',NULL,'Facture 220491 (HYGIENE 1T22)','1649766552.SMTPs-dolibarr-inv12386@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,0,0,12386,'invoice',NULL,NULL),(6352,'6352',NULL,2,'2022-04-12 14:29:43','2022-04-12 14:29:43',40,'AC_BILL_SENTBYMAIL','2022-04-12 14:29:43','2022-04-12 12:29:43',11,NULL,NULL,504,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220522 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au SITEL &lt;compta@sitel.com&gt;<br>\nObjet du mail: Facture 220522 (HYGIENE 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220522.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12389,'invoice',NULL,NULL),(6353,'6353',NULL,2,'2022-04-12 14:30:21','2022-04-12 14:30:21',40,'AC_BILL_SENTBYMAIL','2022-04-12 14:30:21','2022-04-12 12:30:21',11,NULL,NULL,142,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220515 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au sarah.berini@creativexpertiz.fr<br>\nObjet du mail: Facture 220515 (HYGIENE 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220515.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12396,'invoice',NULL,NULL),(6354,'6354',NULL,2,'2022-04-12 14:30:21','2022-04-12 14:30:21',40,'AC_BILL_SENTBYMAIL','2022-04-12 14:30:21','2022-04-12 12:30:21',11,NULL,NULL,146,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220516 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au comptafourn.econocomservices@econocom.com<br>\nObjet du mail: Facture 220516 (HYGIENE 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220516.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12395,'invoice',NULL,NULL),(6355,'6355',NULL,2,'2022-04-12 14:30:22','2022-04-12 14:30:22',40,'AC_BILL_SENTBYMAIL','2022-04-12 14:30:22','2022-04-12 12:30:22',11,NULL,NULL,118,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220517 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au sandrine.ganzagain@abl-avocats.com<br>\nObjet du mail: Facture 220517 (HYGIENE 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220517.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12394,'invoice',NULL,NULL),(6356,'6356',NULL,2,'2022-04-12 14:30:23','2022-04-12 14:30:23',40,'AC_BILL_SENTBYMAIL','2022-04-12 14:30:23','2022-04-12 12:30:23',11,NULL,NULL,128,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220518 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au Factures.pdf.simple@axa.fr<br>\nObjet du mail: Facture 220518 (HYGIENE 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220518.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12393,'invoice',NULL,NULL),(6357,'6357',NULL,2,'2022-04-12 14:30:24','2022-04-12 14:30:24',40,'AC_BILL_SENTBYMAIL','2022-04-12 14:30:24','2022-04-12 12:30:24',11,NULL,NULL,164,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220519 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au fanny.debelvalet@fhbx.eu<br>\nObjet du mail: Facture 220519 (HYGIENE 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220519.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12392,'invoice',NULL,NULL),(6358,'6358',NULL,2,'2022-04-12 14:30:24','2022-04-12 14:30:24',40,'AC_BILL_SENTBYMAIL','2022-04-12 14:30:24','2022-04-12 12:30:24',11,NULL,NULL,171,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220520 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au compta-fournisseur@paritel.fr<br>\nObjet du mail: Facture 220520 (HYGIENE 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220520.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12391,'invoice',NULL,NULL),(6359,'6359',NULL,2,'2022-04-12 14:30:25','2022-04-12 14:30:25',40,'AC_BILL_SENTBYMAIL','2022-04-12 14:30:25','2022-04-12 12:30:25',11,NULL,NULL,162,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220521 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 220521 (HYGIENE 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220521.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12390,'invoice',NULL,NULL),(6360,'6360',NULL,2,'2022-04-12 14:30:43','2022-04-12 14:30:43',40,'AC_BILL_SENTBYMAIL','2022-04-12 14:30:43','2022-04-12 12:30:43',11,NULL,NULL,181,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220513 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au accounting.ses@seaowlgroup.com<br>\nObjet du mail: Facture 220513 (HYGIENE 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220513.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12398,'invoice',NULL,NULL),(6361,'6361',NULL,2,'2022-04-12 14:30:43','2022-04-12 14:30:43',40,'AC_BILL_SENTBYMAIL','2022-04-12 14:30:43','2022-04-12 12:30:43',11,NULL,NULL,124,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220514 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au serv.fournisseursLHH@lhh.com<br>\nObjet du mail: Facture 220514 (HYGIENE 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220514.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12397,'invoice',NULL,NULL),(6362,'6362',NULL,2,'2022-04-12 14:31:36','2022-04-12 14:31:36',40,'AC_BILL_SENTBYMAIL','2022-04-12 14:31:36','2022-04-12 12:31:36',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 220512 (HYGIENE 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220512.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>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: 220512.pdf;SOFRESID CONSO HYGIENE 1T22.pdf',NULL,'Facture 220512 (HYGIENE 1T22)','1649766694.SMTPs-dolibarr-inv12399@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,0,0,12399,'invoice',NULL,NULL),(6363,'6363',NULL,2,'2022-04-12 14:32:11','2022-04-12 14:32:11',40,'AC_BILL_SENTBYMAIL','2022-04-12 14:32:11','2022-04-12 12:32:11',11,NULL,NULL,134,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220509 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 220509 (HYGIENE 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220509.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12402,'invoice',NULL,NULL),(6364,'6364',NULL,2,'2022-04-12 14:32:12','2022-04-12 14:32:12',40,'AC_BILL_SENTBYMAIL','2022-04-12 14:32:12','2022-04-12 12:32:12',11,NULL,NULL,151,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220510 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 220510 (HYGIENE 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220510.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12401,'invoice',NULL,NULL),(6365,'6365',NULL,2,'2022-04-12 14:32:13','2022-04-12 14:32:13',40,'AC_BILL_SENTBYMAIL','2022-04-12 14:32:13','2022-04-12 12:32:13',11,NULL,NULL,127,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220511 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 220511 (HYGIENE 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220511.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12400,'invoice',NULL,NULL),(6366,'6366',NULL,2,'2022-04-12 14:32:49','2022-04-12 14:32:49',40,'AC_BILL_SENTBYMAIL','2022-04-12 14:32:49','2022-04-12 12:32:49',11,NULL,NULL,494,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220506 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 220506 (HYGIENE 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220506.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12405,'invoice',NULL,NULL),(6367,'6367',NULL,2,'2022-04-12 14:32:50','2022-04-12 14:32:50',40,'AC_BILL_SENTBYMAIL','2022-04-12 14:32:50','2022-04-12 12:32:50',11,NULL,NULL,502,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220508 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 220508 (HYGIENE 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220508.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12403,'invoice',NULL,NULL),(6368,'6368',NULL,2,'2022-04-12 14:35:37','2022-04-12 14:35:37',40,'AC_BILL_SENTBYMAIL','2022-04-12 14:35:37','2022-04-12 12:35:37',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 220504 (HYGIENE 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220504.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>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: 220504.pdf;HYGIENE 2022.CA BAT A.pdf',NULL,'Facture 220504 (HYGIENE 1T22)','1649766937.SMTPs-dolibarr-inv12373@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'SEM PAU PYRENEES BATIMENT A <f.etienne@sempp.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12373,'invoice',NULL,NULL),(6369,'6369',NULL,2,'2022-04-12 14:36:03','2022-04-12 14:36:03',40,'AC_BILL_SENTBYMAIL','2022-04-12 14:36:03','2022-04-12 12:36:03',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 220495 (HYGIENE 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220495.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>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: 220495.pdf;HYGIENE 2022 CA BAT C.pdf',NULL,'Facture 220495 (HYGIENE 1T22)','1649766963.SMTPs-dolibarr-inv12382@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'SEM PAU PYRENEES BATIMENT C <f.etienne@sempp.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12382,'invoice',NULL,NULL),(6370,'6370',NULL,2,'2022-04-12 15:00:54','2022-04-12 15:00:54',40,'AC_BILL_VALIDATE','2022-04-12 15:00:54','2022-04-12 13:00:54',11,NULL,NULL,77,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220523 validée','Auteur: s.laudebat\nFacture 220523 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12464,'invoice',NULL,NULL),(6371,'6371',NULL,2,'2022-04-12 15:00:54','2022-04-12 15:00:54',40,'AC_BILL_VALIDATE','2022-04-12 15:00:54','2022-04-12 13:00:54',11,NULL,NULL,189,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220524 validée','Auteur: s.laudebat\nFacture 220524 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12463,'invoice',NULL,NULL),(6372,'6372',NULL,2,'2022-04-12 15:05:48','2022-04-12 15:05:48',40,'AC_COMPANY_MODIFY','2022-04-12 15:05:48','2022-04-12 13:05:48',11,NULL,NULL,77,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Tiers SCI ESPACE MULTIMEDIA modifié','Auteur: s.laudebat\nTiers SCI ESPACE MULTIMEDIA modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(6373,'6373',NULL,2,'2022-04-12 15:09:11','2022-04-12 15:09:11',40,'AC_BILL_SENTBYMAIL','2022-04-12 15:09:11','2022-04-12 13:09:11',11,NULL,NULL,77,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220523 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au bernard.bailacq@gmail.com<br>\nObjet du mail: Facture 220523 (MAINTENANCE)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220523.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12464,'invoice',NULL,NULL),(6374,'6374',NULL,2,'2022-04-12 15:09:12','2022-04-12 15:09:12',40,'AC_BILL_SENTBYMAIL','2022-04-12 15:09:12','2022-04-12 13:09:12',11,NULL,NULL,189,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220524 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au Comptabilite.shem@shem.engie.com<br>\nObjet du mail: Facture 220524 (MAINTENANCE)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220524.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12463,'invoice',NULL,NULL),(6375,'6375',NULL,2,'2022-04-12 15:15:44',NULL,50,'TICKET_MSG_PRIVATE','2022-04-12 15:15:44','2022-04-12 13:15:44',14,NULL,NULL,504,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2204-0108] Nouveau message','Bonjour, j&#39; ai remplac&eacute; ce jour 2 ampoules LED d&eacute;fectueuses sur deux spots.<br />\r\n<br />\r\nCordialement, Guillaume BAGNAROSA<br />\r\n&nbsp;',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,138,'ticket',NULL,NULL),(6376,'6376',NULL,2,'2022-04-12 15:15:52','2022-04-12 15:15:52',40,'AC_TICKET_CLOSE','2022-04-12 15:15:52','2022-04-12 13:15:52',14,NULL,NULL,504,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0108 fermé','Auteur: interenergies\nTicket TS2204-0108 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,138,'ticket',NULL,NULL),(6377,'6377',NULL,2,'2022-04-12 15:28:03','2022-04-12 15:28:03',40,'AC_COMPANY_MODIFY','2022-04-12 15:28:03','2022-04-12 13:28:03',11,NULL,NULL,124,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Tiers LHH ALTEDIA modifié','Auteur: s.laudebat\nTiers LHH ALTEDIA modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(6378,'6378',NULL,2,'2022-04-12 16:05:43','2022-04-12 16:05:43',40,'AC_BILL_SUPPLIER_VALIDATE','2022-04-12 16:05:43','2022-04-12 14:05:43',11,NULL,NULL,253,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220208 validée','Auteur: s.laudebat\nFacture 220208 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4154,'invoice_supplier',NULL,NULL),(6379,'6379',NULL,2,'2022-04-12 16:06:00','2022-04-12 16:06:00',40,'AC_BILL_SUPPLIER_PAYED','2022-04-12 16:06:00','2022-04-12 14:06:00',11,NULL,NULL,253,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220208 passée à payée','Auteur: s.laudebat\nFacture 220208 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4154,'invoice_supplier',NULL,NULL),(6380,'6380',NULL,2,'2022-04-12 16:07:35','2022-04-12 16:07:35',40,'AC_BILL_SUPPLIER_VALIDATE','2022-04-12 16:07:35','2022-04-12 14:07:35',11,NULL,NULL,225,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220209 validée','Auteur: s.laudebat\nFacture 220209 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4155,'invoice_supplier',NULL,NULL),(6381,'6381',NULL,2,'2022-04-12 16:10:50','2022-04-12 16:10:50',40,'AC_BILL_SUPPLIER_VALIDATE','2022-04-12 16:10:50','2022-04-12 14:10:50',11,NULL,NULL,229,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220210 validée','Auteur: s.laudebat\nFacture 220210 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4156,'invoice_supplier',NULL,NULL),(6382,'6382',NULL,2,'2022-04-12 16:11:34',NULL,50,'TICKET_MSG_PRIVATE','2022-04-12 16:11:34','2022-04-12 14:11:34',14,NULL,NULL,495,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2204-0106] Nouveau message','Bonjour, j&#39; ai remplac&eacute; 2 tubes fluorescents et 2 starters sur un luminaire des couloirs de la soci&eacute;t&eacute; MATTEI.<br />\r\n<br />\r\nCordialement, Guillaume BAGNAROSA<br />\r\n&nbsp;',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,135,'ticket',NULL,NULL),(6383,'6383',NULL,2,'2022-04-12 16:11:44','2022-04-12 16:11:44',40,'AC_TICKET_CLOSE','2022-04-12 16:11:44','2022-04-12 14:11:44',14,NULL,NULL,495,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0106 fermé','Auteur: interenergies\nTicket TS2204-0106 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,135,'ticket',NULL,NULL),(6384,'6384',NULL,2,'2022-04-12 16:13:19',NULL,50,'TICKET_MSG_PRIVATE','2022-04-12 16:13:19','2022-04-12 14:13:19',14,NULL,NULL,538,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2203-0091] Nouveau message','Bonjour, j&#39; ai fini de resserrer les tables de r&eacute;union ce jour. Il manquait 2 salles &agrave; fairre.<br />\r\n<br />\r\nCordialement,Guillaume BAGNAROSA<br />\r\n&nbsp;',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,117,'ticket',NULL,NULL),(6385,'6385',NULL,2,'2022-04-12 16:13:27','2022-04-12 16:13:27',40,'AC_TICKET_CLOSE','2022-04-12 16:13:27','2022-04-12 14:13:27',14,NULL,NULL,538,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0091 fermé','Auteur: interenergies\nTicket TS2203-0091 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,117,'ticket',NULL,NULL),(6386,'6386',NULL,2,'2022-04-12 16:16:38','2022-04-12 16:16:38',40,'AC_BILL_SUPPLIER_VALIDATE','2022-04-12 16:16:38','2022-04-12 14:16:38',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220211 validée','Auteur: s.laudebat\nFacture 220211 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4157,'invoice_supplier',NULL,NULL),(6387,'6387',NULL,2,'2022-04-12 16:18:33','2022-04-12 16:18:33',40,'AC_BILL_SUPPLIER_PAYED','2022-04-12 16:18:33','2022-04-12 14:18:33',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220211 passée à payée','Auteur: s.laudebat\nFacture 220211 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4157,'invoice_supplier',NULL,NULL),(6388,'6388',NULL,2,'2022-04-12 16:27:20','2022-04-12 16:27:20',40,'AC_PROPAL_CLOSE_SIGNED','2022-04-12 16:27:20','2022-04-12 14:27:20',19,NULL,NULL,151,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0209 signée','Auteur: m.laurent\nProposition PR2204-0209 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,306,'propal',NULL,NULL),(6389,'6389',NULL,2,'2022-04-12 16:27:32','2022-04-12 16:27:32',40,'AC_PROPAL_CLOSE_SIGNED','2022-04-12 16:27:32','2022-04-12 14:27:32',19,NULL,NULL,151,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0208 signée','Auteur: m.laurent\nProposition PR2204-0208 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,305,'propal',NULL,NULL),(6390,'6390',NULL,2,'2022-04-12 16:27:56','2022-04-12 16:27:56',40,'AC_ORDER_VALIDATE','2022-04-12 16:27:56','2022-04-12 14:27:56',19,NULL,NULL,151,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0189 validée','Auteur: m.laurent\nCommande CO2204-0189 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,248,'order',NULL,NULL),(6391,'6391',NULL,2,'2022-04-12 16:28:05','2022-04-12 16:28:05',40,'AC_ORDER_VALIDATE','2022-04-12 16:28:05','2022-04-12 14:28:05',19,NULL,NULL,151,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0190 validée','Auteur: m.laurent\nCommande CO2204-0190 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,247,'order',NULL,NULL),(6392,'6392',NULL,2,'2022-04-12 16:38:30','2022-04-12 16:38:30',40,'AC_BILL_SUPPLIER_VALIDATE','2022-04-12 16:38:30','2022-04-12 14:38:30',11,NULL,NULL,508,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220212 validée','Auteur: s.laudebat\nFacture 220212 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4158,'invoice_supplier',NULL,NULL),(6393,'6393',NULL,2,'2022-04-12 17:18:22','2022-04-12 17:18:22',40,'AC_TICKET_CREATE','2022-04-12 17:18:22','2022-04-12 15:18:22',19,NULL,NULL,504,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0109 créé','Auteur: m.laurent\nTicket TS2204-0109 créé',NULL,NULL,NULL,'accueil@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,139,'ticket',NULL,NULL),(6394,'6394',NULL,2,'2022-04-12 17:18:30','2022-04-12 17:18:30',40,'AC_TICKET_ASSIGNED','2022-04-12 17:18:30','2022-04-12 15:18:30',19,NULL,NULL,504,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0109 assigné','Auteur: m.laurent\nTicket TS2204-0109 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,139,'ticket',NULL,NULL),(6395,'6395',NULL,2,'2022-04-12 17:21:34','2022-04-12 17:21:34',40,'AC_TICKET_MODIFY','2022-04-12 17:21:34','2022-04-12 15:21:34',14,NULL,NULL,504,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0109 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2204-0109 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,139,'ticket',NULL,NULL),(6396,'6396',NULL,2,'2022-04-12 17:35:37',NULL,50,'TICKET_MSG_PRIVATE','2022-04-12 17:35:37','2022-04-12 15:35:37',14,NULL,NULL,504,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2204-0109] Nouveau message','Bonjour, ampoule remplac&eacute;e.<br />\r\n<br />\r\nCordialement,Guillaume BAGNAROSA<br />\r\n&nbsp;',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,139,'ticket',NULL,NULL),(6397,'6397',NULL,2,'2022-04-12 17:35:44','2022-04-12 17:35:44',40,'AC_TICKET_CLOSE','2022-04-12 17:35:44','2022-04-12 15:35:44',14,NULL,NULL,504,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0109 fermé','Auteur: interenergies\nTicket TS2204-0109 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,139,'ticket',NULL,NULL),(6398,'6398',NULL,2,'2022-04-13 10:09:29','2022-04-13 10:09:29',40,'AC_PROPAL_CLOSE_SIGNED','2022-04-13 10:09:29','2022-04-13 08:09:29',1,NULL,NULL,515,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0207 signée','Auteur: superadmin\nProposition PR2204-0207 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,304,'propal',NULL,NULL),(6399,'6399',NULL,2,'2022-04-13 10:17:45','2022-04-13 10:17:45',40,'AC_TICKET_CREATE','2022-04-13 10:17:45','2022-04-13 08:17:45',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0110 créé','Auteur: j.lacaze\nTicket TS2204-0110 créé',NULL,NULL,NULL,'contact@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,140,'ticket',NULL,NULL),(6400,'6400',NULL,2,'2022-04-13 10:25:02','2022-04-13 10:25:02',40,'AC_ORDER_VALIDATE','2022-04-13 10:25:02','2022-04-13 08:25:02',15,NULL,NULL,515,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0191 validée','Auteur: j.lacaze\nCommande CO2204-0191 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,249,'order',NULL,NULL),(6401,'6401',NULL,2,'2022-04-13 11:19:46','2022-04-13 11:19:46',40,'AC_TICKET_CREATE','2022-04-13 11:19:46','2022-04-13 09:19:46',15,NULL,NULL,181,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0111 créé','Auteur: j.lacaze\nTicket TS2204-0111 créé',NULL,NULL,NULL,'contact@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,141,'ticket',NULL,NULL),(6402,'6402',NULL,2,'2022-04-13 11:20:07','2022-04-13 11:20:07',40,'AC_TICKET_ASSIGNED','2022-04-13 11:20:07','2022-04-13 09:20:07',15,NULL,NULL,181,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0111 assigné','Auteur: j.lacaze\nTicket TS2204-0111 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,141,'ticket',NULL,NULL),(6403,'6403',NULL,2,'2022-04-13 11:53:46','2022-04-13 11:53:46',40,'AC_TICKET_MODIFY','2022-04-13 11:53:46','2022-04-13 09:53:46',14,NULL,NULL,181,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0111 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2204-0111 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,141,'ticket',NULL,NULL),(6404,'6404',NULL,2,'2022-04-14 08:41:34','2022-04-14 08:41:34',40,'AC_BILL_SUPPLIER_VALIDATE','2022-04-14 08:41:34','2022-04-14 06:41:34',11,NULL,NULL,510,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220213 validée','Auteur: s.laudebat\nFacture 220213 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4136,'invoice_supplier',NULL,NULL),(6405,'6405',NULL,2,'2022-04-14 08:42:40','2022-04-14 08:42:40',40,'AC_BILL_SUPPLIER_VALIDATE','2022-04-14 08:42:40','2022-04-14 06:42:40',11,NULL,NULL,510,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220214 validée','Auteur: s.laudebat\nFacture 220214 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4141,'invoice_supplier',NULL,NULL),(6406,'6406',NULL,2,'2022-04-14 08:43:33','2022-04-14 08:43:33',40,'AC_BILL_SUPPLIER_VALIDATE','2022-04-14 08:43:33','2022-04-14 06:43:33',11,NULL,NULL,510,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220215 validée','Auteur: s.laudebat\nFacture 220215 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4142,'invoice_supplier',NULL,NULL),(6407,'6407',NULL,2,'2022-04-14 09:11:55','2022-04-14 09:11:55',40,'AC_BILL_PAYED','2022-04-14 09:11:55','2022-04-14 07:11:55',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220199 passée à payée','Auteur: s.laudebat\nFacture 220199 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12089,'invoice',NULL,NULL),(6408,'6408',NULL,2,'2022-04-14 09:11:55','2022-04-14 09:11:55',40,'AC_BILL_PAYED','2022-04-14 09:11:55','2022-04-14 07:11:55',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220189 passée à payée','Auteur: s.laudebat\nFacture 220189 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12001,'invoice',NULL,NULL),(6409,'6409',NULL,2,'2022-04-14 09:11:55','2022-04-14 09:11:55',40,'AC_BILL_PAYED','2022-04-14 09:11:55','2022-04-14 07:11:55',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220190 passée à payée','Auteur: s.laudebat\nFacture 220190 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12000,'invoice',NULL,NULL),(6410,'6410',NULL,2,'2022-04-14 09:11:55','2022-04-14 09:11:55',40,'AC_BILL_PAYED','2022-04-14 09:11:55','2022-04-14 07:11:55',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220191 passée à payée','Auteur: s.laudebat\nFacture 220191 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11999,'invoice',NULL,NULL),(6411,'6411',NULL,2,'2022-04-14 09:11:55','2022-04-14 09:11:55',40,'AC_BILL_PAYED','2022-04-14 09:11:55','2022-04-14 07:11:55',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220192 passée à payée','Auteur: s.laudebat\nFacture 220192 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11998,'invoice',NULL,NULL),(6412,'6412',NULL,2,'2022-04-14 09:11:55','2022-04-14 09:11:55',40,'AC_BILL_PAYED','2022-04-14 09:11:55','2022-04-14 07:11:55',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220193 passée à payée','Auteur: s.laudebat\nFacture 220193 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11997,'invoice',NULL,NULL),(6413,'6413',NULL,2,'2022-04-14 09:11:56','2022-04-14 09:11:56',40,'AC_BILL_PAYED','2022-04-14 09:11:56','2022-04-14 07:11:56',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220194 passée à payée','Auteur: s.laudebat\nFacture 220194 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11996,'invoice',NULL,NULL),(6414,'6414',NULL,2,'2022-04-14 09:13:37','2022-04-14 09:13:37',40,'AC_BILL_PAYED','2022-04-14 09:13:37','2022-04-14 07:13:37',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220230 passée à payée','Auteur: s.laudebat\nFacture 220230 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12071,'invoice',NULL,NULL),(6415,'6415',NULL,2,'2022-04-14 09:18:09','2022-04-14 09:18:09',40,'AC_BILL_PAYED','2022-04-14 09:18:09','2022-04-14 07:18:09',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220229 passée à payée','Auteur: s.laudebat\nFacture 220229 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12072,'invoice',NULL,NULL),(6416,'6416',NULL,2,'2022-04-14 09:18:09','2022-04-14 09:18:09',40,'AC_BILL_PAYED','2022-04-14 09:18:09','2022-04-14 07:18:09',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220213 passée à payée','Auteur: s.laudebat\nFacture 220213 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11989,'invoice',NULL,NULL),(6417,'6417',NULL,2,'2022-04-14 09:18:09','2022-04-14 09:18:09',40,'AC_BILL_PAYED','2022-04-14 09:18:09','2022-04-14 07:18:09',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220214 passée à payée','Auteur: s.laudebat\nFacture 220214 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11988,'invoice',NULL,NULL),(6418,'6418',NULL,2,'2022-04-14 09:18:09','2022-04-14 09:18:09',40,'AC_BILL_PAYED','2022-04-14 09:18:09','2022-04-14 07:18:09',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220215 passée à payée','Auteur: s.laudebat\nFacture 220215 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11987,'invoice',NULL,NULL),(6419,'6419',NULL,2,'2022-04-14 09:18:09','2022-04-14 09:18:09',40,'AC_BILL_PAYED','2022-04-14 09:18:09','2022-04-14 07:18:09',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220221 passée à payée','Auteur: s.laudebat\nFacture 220221 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11978,'invoice',NULL,NULL),(6420,'6420',NULL,2,'2022-04-14 09:18:09','2022-04-14 09:18:09',40,'AC_BILL_PAYED','2022-04-14 09:18:09','2022-04-14 07:18:09',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220222 passée à payée','Auteur: s.laudebat\nFacture 220222 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11977,'invoice',NULL,NULL),(6421,'6421',NULL,2,'2022-04-14 09:18:09','2022-04-14 09:18:09',40,'AC_BILL_PAYED','2022-04-14 09:18:09','2022-04-14 07:18:09',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220223 passée à payée','Auteur: s.laudebat\nFacture 220223 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11976,'invoice',NULL,NULL),(6422,'6422',NULL,2,'2022-04-14 09:18:10','2022-04-14 09:18:10',40,'AC_BILL_PAYED','2022-04-14 09:18:10','2022-04-14 07:18:10',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220224 passée à payée','Auteur: s.laudebat\nFacture 220224 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11975,'invoice',NULL,NULL),(6423,'6423',NULL,2,'2022-04-14 09:18:10','2022-04-14 09:18:10',40,'AC_BILL_PAYED','2022-04-14 09:18:10','2022-04-14 07:18:10',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220225 passée à payée','Auteur: s.laudebat\nFacture 220225 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11974,'invoice',NULL,NULL),(6424,'6424',NULL,2,'2022-04-14 09:18:10','2022-04-14 09:18:10',40,'AC_BILL_PAYED','2022-04-14 09:18:10','2022-04-14 07:18:10',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220226 passée à payée','Auteur: s.laudebat\nFacture 220226 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11973,'invoice',NULL,NULL),(6425,'6425',NULL,2,'2022-04-14 09:18:10','2022-04-14 09:18:10',40,'AC_BILL_PAYED','2022-04-14 09:18:10','2022-04-14 07:18:10',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220227 passée à payée','Auteur: s.laudebat\nFacture 220227 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11972,'invoice',NULL,NULL),(6426,'6426',NULL,2,'2022-04-14 09:18:10','2022-04-14 09:18:10',40,'AC_BILL_PAYED','2022-04-14 09:18:10','2022-04-14 07:18:10',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220228 passée à payée','Auteur: s.laudebat\nFacture 220228 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11967,'invoice',NULL,NULL),(6427,'6427',NULL,2,'2022-04-14 09:20:14','2022-04-14 09:20:14',40,'AC_BILL_SENTBYMAIL','2022-04-14 09:20:14','2022-04-14 07:20:14',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 220219 (APCH 2T22 GFC)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220219.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>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: 220219.pdf',NULL,'Facture 220219 (APCH 2T22 GFC)','1649920813.SMTPs-dolibarr-inv11983@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'SEM PAU PYRENEES BATIMENT C <f.etienne@sempp.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11983,'invoice',NULL,NULL),(6428,'6428',NULL,2,'2022-04-14 09:22:40','2022-04-14 09:22:40',40,'AC_BILL_PAYED','2022-04-14 09:22:40','2022-04-14 07:22:40',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220403 passée à payée','Auteur: s.laudebat\nFacture 220403 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12268,'invoice',NULL,NULL),(6429,'6429',NULL,2,'2022-04-14 09:24:45','2022-04-14 09:24:45',40,'AC_BILL_PAYED','2022-04-14 09:24:45','2022-04-14 07:24:45',11,NULL,NULL,129,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220479 passée à payée','Auteur: s.laudebat\nFacture 220479 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12440,'invoice',NULL,NULL),(6430,'6430',NULL,2,'2022-04-14 09:31:17','2022-04-14 09:31:17',40,'AC_BILL_PAYED','2022-04-14 09:31:17','2022-04-14 07:31:17',11,NULL,NULL,181,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211699 passée à payée','Auteur: s.laudebat\nFacture 211699 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11294,'invoice',NULL,NULL),(6431,'6431',NULL,2,'2022-04-14 09:31:17','2022-04-14 09:31:17',40,'AC_BILL_PAYED','2022-04-14 09:31:17','2022-04-14 07:31:17',11,NULL,NULL,181,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211750 passée à payée','Auteur: s.laudebat\nFacture 211750 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11345,'invoice',NULL,NULL),(6432,'6432',NULL,2,'2022-04-14 09:31:17','2022-04-14 09:31:17',40,'AC_BILL_PAYED','2022-04-14 09:31:17','2022-04-14 07:31:17',11,NULL,NULL,181,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211833 passée à payée','Auteur: s.laudebat\nFacture 211833 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11428,'invoice',NULL,NULL),(6433,'6433',NULL,2,'2022-04-14 09:31:17','2022-04-14 09:31:17',40,'AC_BILL_PAYED','2022-04-14 09:31:17','2022-04-14 07:31:17',11,NULL,NULL,181,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211864 passée à payée','Auteur: s.laudebat\nFacture 211864 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11459,'invoice',NULL,NULL),(6434,'6434',NULL,2,'2022-04-14 09:31:17','2022-04-14 09:31:17',40,'AC_BILL_PAYED','2022-04-14 09:31:17','2022-04-14 07:31:17',11,NULL,NULL,181,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220017 passée à payée','Auteur: s.laudebat\nFacture 220017 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11523,'invoice',NULL,NULL),(6435,'6435',NULL,2,'2022-04-14 09:31:53','2022-04-14 09:31:53',40,'AC_BILL_PAYED','2022-04-14 09:31:53','2022-04-14 07:31:53',11,NULL,NULL,516,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220467 passée à payée','Auteur: s.laudebat\nFacture 220467 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12452,'invoice',NULL,NULL),(6436,'6436',NULL,2,'2022-04-14 09:38:02','2022-04-14 09:38:02',40,'AC_BILL_SUPPLIER_PAYED','2022-04-14 09:38:02','2022-04-14 07:38:02',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220184 passée à payée','Auteur: s.laudebat\nFacture 220184 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4127,'invoice_supplier',NULL,NULL),(6437,'6437',NULL,2,'2022-04-14 09:38:02','2022-04-14 09:38:02',40,'AC_BILL_SUPPLIER_PAYED','2022-04-14 09:38:02','2022-04-14 07:38:02',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220185 passée à payée','Auteur: s.laudebat\nFacture 220185 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4128,'invoice_supplier',NULL,NULL),(6438,'6438',NULL,2,'2022-04-14 09:38:02','2022-04-14 09:38:02',40,'AC_BILL_SUPPLIER_PAYED','2022-04-14 09:38:02','2022-04-14 07:38:02',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220186 passée à payée','Auteur: s.laudebat\nFacture 220186 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4129,'invoice_supplier',NULL,NULL),(6439,'6439',NULL,2,'2022-04-14 09:44:30','2022-04-14 09:44:30',40,'AC_PROPAL_DELETE','2022-04-14 09:44:30','2022-04-14 07:44:30',15,NULL,NULL,86,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2202-0115 supprimé','Auteur: j.lacaze\nEnregistrement PR2202-0115 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,182,'propal',NULL,NULL),(6440,'6440',NULL,2,'2022-04-14 09:45:45','2022-04-14 09:45:45',40,'AC_ORDER_DELETE','2022-04-14 09:45:45','2022-04-14 07:45:45',15,NULL,NULL,86,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement CO2202-0099 supprimé','Auteur: j.lacaze\nEnregistrement CO2202-0099 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,150,'order',NULL,NULL),(6441,'6441',NULL,2,'2022-04-14 09:59:38','2022-04-14 09:59:38',40,'AC_PROPAL_DELETE','2022-04-14 09:59:38','2022-04-14 07:59:38',15,NULL,NULL,512,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2201-0049 supprimé','Auteur: j.lacaze\nEnregistrement PR2201-0049 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,57,'propal',NULL,NULL),(6442,'6442',NULL,2,'2022-04-14 09:59:38','2022-04-14 09:59:38',40,'AC_PROPAL_DELETE','2022-04-14 09:59:38','2022-04-14 07:59:38',15,NULL,NULL,512,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2201-0049 supprimé','Auteur: j.lacaze\nEnregistrement PR2201-0049 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,57,'propal',NULL,NULL),(6443,'6443',NULL,2,'2022-05-27 10:30:00','2022-05-27 19:30:00',432502,'AC_RESA','2022-04-14 10:06:50','2022-04-14 08:06:50',15,15,NULL,86,30,0,4,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,319,'propal',NULL,NULL),(6444,'6444',NULL,2,'2022-05-30 10:30:00','2022-05-30 19:30:00',432502,'AC_RESA','2022-04-14 10:08:27','2022-04-14 08:08:27',15,15,NULL,86,30,0,4,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,319,'propal',NULL,NULL),(6445,'6445',NULL,2,'2022-06-02 10:30:00','2022-06-02 19:30:00',432502,'AC_RESA','2022-04-14 10:09:15','2022-04-14 08:09:15',15,15,NULL,86,30,0,4,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,319,'propal',NULL,NULL),(6446,'6446',NULL,2,'2022-04-14 10:10:08','2022-04-14 10:10:08',40,'AC_PROPAL_VALIDATE','2022-04-14 10:10:08','2022-04-14 08:10:08',15,NULL,NULL,86,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0215 validée','Auteur: j.lacaze\nProposition PR2204-0215 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,319,'propal',NULL,NULL),(6447,'6447',NULL,2,'2022-04-14 10:11:15','2022-04-14 10:11:15',40,'AC_PROPAL_SENTBYMAIL','2022-04-14 10:11:15','2022-04-14 08:11:15',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 PR2204-0215 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2204-0215 pour votre r&eacute;servation de salle.&nbsp;<br />\r\n<br />\r\nVous pouvez signez la proposition en cliquant sur le lien suivant de <a href=\"https://sempp.pragma-tech.fr/custom/mbisignature/newonlinesign.php?source=proposal&amp;ref=PR2204-0215&amp;hashp=5qy1YID7CqN8m1ewB58juSq83TL8snBP&amp;entity=2\"><strong>signature</strong></a><br />\r\n<br />\r\nCordialement,<br />\r\nJulie Lacaze<br />\r\nCharg&eacute;e d&#39;accueil, de gestion et de communication.<br />\r\nPau Cit&eacute; Multim&eacute;dia<br />\r\nTel : 05.59.14.58.58<br />\r\naccueilpcm@gmail.com<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" /><br>\n<br>\nFichiers et documents joints: PR2204-0215.pdf',NULL,'Envoi de la proposition commerciale PR2204-0215 pour votre réservation de salle','1649923874.SMTPs-dolibarr-pro319@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'LYDIE HURTAUD <lydie.hurtaud@laposte.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,319,'propal',NULL,NULL),(6448,'6448',NULL,2,'2022-04-14 10:18:28','2022-04-14 10:18:28',40,'AC_PROPAL_DELETE','2022-04-14 10:18:28','2022-04-14 08:18:28',15,NULL,NULL,512,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2203-0169 supprimé','Auteur: j.lacaze\nEnregistrement PR2203-0169 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,259,'propal',NULL,NULL),(6449,'6449',NULL,2,'2022-04-14 10:20:51','2022-04-14 10:20:51',40,'AC_PROPAL_CLOSE_SIGNED','2022-04-14 10:20:51','2022-04-14 08:20:51',1,NULL,NULL,86,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0215 signée','Auteur: superadmin\nProposition PR2204-0215 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,319,'propal',NULL,NULL),(6450,'6450',NULL,2,'2022-06-08 10:00:00','2022-06-08 21:00:00',432502,'AC_RESA','2022-04-14 10:24:54','2022-04-14 08:24:54',15,15,NULL,512,25,0,4,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,320,'propal',NULL,NULL),(6451,'6451',NULL,2,'2022-06-15 10:00:00','2022-06-15 21:00:00',432502,'AC_RESA','2022-04-14 10:25:30','2022-04-14 08:25:30',15,15,NULL,512,25,0,4,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,320,'propal',NULL,NULL),(6452,'6452',NULL,2,'2022-06-27 10:00:00','2022-06-27 21:00:00',432502,'AC_RESA','2022-04-14 10:26:47','2022-04-14 08:26:47',15,15,NULL,512,25,0,4,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,320,'propal',NULL,NULL),(6453,'6453',NULL,2,'2022-07-11 10:00:00','2022-07-11 21:00:00',432502,'AC_RESA','2022-04-14 10:27:21','2022-04-14 08:27:21',15,15,NULL,512,25,0,4,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,320,'propal',NULL,NULL),(6454,'6454',NULL,2,'2022-04-14 10:27:59','2022-04-14 10:27:59',40,'AC_PROPAL_VALIDATE','2022-04-14 10:27:59','2022-04-14 08:27:59',15,NULL,NULL,512,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0216 validée','Auteur: j.lacaze\nProposition PR2204-0216 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,320,'propal',NULL,NULL),(6455,'6455',NULL,2,'2022-04-14 10:30:24','2022-04-14 10:30:24',40,'AC_PROPAL_SENTBYMAIL','2022-04-14 10:30:24','2022-04-14 08:30:24',15,NULL,NULL,512,25,0,15,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Julie LACAZE au FRANCOIS LAMY','Auteur: j.lacaze<br>\nÉmetteur: Julie LACAZE &lt;contact@aspcm.fr&gt;<br>\nDestinataire(s): FRANCOIS LAMY &lt;francois.lamy@orientaction-groupe.com&gt;<br>\nObjet du mail: Envoi de la proposition commerciale PR2204-0216 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2204-0216 pour votre r&eacute;servation de salle.&nbsp;<br />\r\n<br />\r\nVous pouvez signez la proposition en cliquant sur le lien suivant de <a href=\"https://sempp.pragma-tech.fr/custom/mbisignature/newonlinesign.php?source=proposal&amp;ref=PR2204-0216&amp;hashp=FC9zD5Klmes9NWm0xKz80g10Cgj0OPH5&amp;entity=2\"><strong>signature</strong></a><br />\r\n<br />\r\nCordialement,<br />\r\nJulie Lacaze<br />\r\nCharg&eacute;e d&#39;accueil, de gestion et de communication.<br />\r\nPau Cit&eacute; Multim&eacute;dia<br />\r\nTel : 05.59.14.58.58<br />\r\naccueilpcm@gmail.com<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" /><br>\n<br>\nFichiers et documents joints: PR2204-0216.pdf',NULL,'Envoi de la proposition commerciale PR2204-0216 pour votre réservation de salle','1649925023.SMTPs-dolibarr-pro320@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'FRANCOIS LAMY <francois.lamy@orientaction-groupe.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,320,'propal',NULL,NULL),(6456,'6456',NULL,2,'2022-04-14 10:32:09','2022-04-14 10:32:09',40,'AC_PROPAL_CLOSE_SIGNED','2022-04-14 10:32:09','2022-04-14 08:32:09',1,NULL,NULL,512,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0216 signée','Auteur: superadmin\nProposition PR2204-0216 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,320,'propal',NULL,NULL),(6457,'6457',NULL,2,'2022-04-14 10:59:24','2022-04-14 10:59:24',40,'AC_ORDER_VALIDATE','2022-04-14 10:59:24','2022-04-14 08:59:24',15,NULL,NULL,86,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0192 validée','Auteur: j.lacaze\nCommande CO2204-0192 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,250,'order',NULL,NULL),(6458,'6458',NULL,2,'2022-04-14 10:59:37','2022-04-14 10:59:37',40,'AC_ORDER_VALIDATE','2022-04-14 10:59:37','2022-04-14 08:59:37',15,NULL,NULL,512,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0193 validée','Auteur: j.lacaze\nCommande CO2204-0193 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,251,'order',NULL,NULL),(6459,'6459',NULL,2,'2022-04-14 16:31:19','2022-04-14 16:31:19',40,'AC_BILL_DELETE','2022-04-14 16:31:19','2022-04-14 14:31:19',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: superadmin\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12465,'invoice',NULL,NULL),(6460,'6460',NULL,2,'2022-04-15 08:19:22','2022-04-15 08:19:22',40,'AC_BILL_PAYED','2022-04-15 08:19:22','2022-04-15 06:19:22',11,NULL,NULL,189,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220366 passée à payée','Auteur: s.laudebat\nFacture 220366 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12333,'invoice',NULL,NULL),(6461,'6461',NULL,2,'2022-04-15 08:20:30','2022-04-15 08:20:30',40,'AC_BILL_PAYED','2022-04-15 08:20:30','2022-04-15 06:20:30',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220264 passée à payée','Auteur: s.laudebat\nFacture 220264 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12117,'invoice',NULL,NULL),(6462,'6462',NULL,2,'2022-04-15 08:20:30','2022-04-15 08:20:30',40,'AC_BILL_PAYED','2022-04-15 08:20:30','2022-04-15 06:20:30',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220265 passée à payée','Auteur: s.laudebat\nFacture 220265 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12118,'invoice',NULL,NULL),(6463,'6463',NULL,2,'2022-04-15 08:20:55','2022-04-15 08:20:55',40,'AC_BILL_PAYED','2022-04-15 08:20:55','2022-04-15 06:20:55',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220272 passée à payée','Auteur: s.laudebat\nFacture 220272 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12126,'invoice',NULL,NULL),(6464,'6464',NULL,2,'2022-04-15 08:36:33','2022-04-15 08:36:33',40,'AC_BILL_PAYED','2022-04-15 08:36:33','2022-04-15 06:36:33',11,NULL,NULL,124,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 210743 passée à payée','Auteur: s.laudebat\nFacture 210743 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,10320,'invoice',NULL,NULL),(6465,'6465',NULL,2,'2022-04-15 08:36:33','2022-04-15 08:36:33',40,'AC_BILL_PAYED','2022-04-15 08:36:33','2022-04-15 06:36:33',11,NULL,NULL,124,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211213 passée à payée','Auteur: s.laudebat\nFacture 211213 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,10808,'invoice',NULL,NULL),(6466,'6466',NULL,2,'2022-04-15 08:36:33','2022-04-15 08:36:33',40,'AC_BILL_PAYED','2022-04-15 08:36:33','2022-04-15 06:36:33',11,NULL,NULL,124,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211260 passée à payée','Auteur: s.laudebat\nFacture 211260 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,10855,'invoice',NULL,NULL),(6467,'6467',NULL,2,'2022-04-15 08:36:33','2022-04-15 08:36:33',40,'AC_BILL_PAYED','2022-04-15 08:36:33','2022-04-15 06:36:33',11,NULL,NULL,124,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211339 passée à payée','Auteur: s.laudebat\nFacture 211339 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,10934,'invoice',NULL,NULL),(6468,'6468',NULL,2,'2022-04-15 08:36:33','2022-04-15 08:36:33',40,'AC_BILL_PAYED','2022-04-15 08:36:33','2022-04-15 06:36:33',11,NULL,NULL,124,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211698 passée à payée','Auteur: s.laudebat\nFacture 211698 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11293,'invoice',NULL,NULL),(6469,'6469',NULL,2,'2022-04-15 08:36:33','2022-04-15 08:36:33',40,'AC_BILL_PAYED','2022-04-15 08:36:33','2022-04-15 06:36:33',11,NULL,NULL,124,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220284 passée à payée','Auteur: s.laudebat\nFacture 220284 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12157,'invoice',NULL,NULL),(6470,'6470',NULL,2,'2022-04-15 08:36:33','2022-04-15 08:36:33',40,'AC_BILL_PAYED','2022-04-15 08:36:33','2022-04-15 06:36:33',11,NULL,NULL,124,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220314 passée à payée','Auteur: s.laudebat\nFacture 220314 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12198,'invoice',NULL,NULL),(6471,'6471',NULL,2,'2022-04-15 09:02:29','2022-04-15 09:02:29',40,'AC_BILL_UNVALIDATE','2022-04-15 09:02:29','2022-04-15 07:02:29',11,NULL,NULL,124,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211394 repassée en brouillon','Auteur: s.laudebat\nFacture 211394 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,10989,'invoice',NULL,NULL),(6472,'6472',NULL,2,'2022-04-15 09:02:41','2022-04-15 09:02:41',40,'AC_BILL_VALIDATE','2022-04-15 09:02:41','2022-04-15 07:02:41',11,NULL,NULL,124,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211394 validée','Auteur: s.laudebat\nFacture 211394 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,10989,'invoice',NULL,NULL),(6473,'6473',NULL,2,'2022-04-15 09:11:46','2022-04-15 09:11:46',40,'AC_BILL_PAYED','2022-04-15 09:11:46','2022-04-15 07:11:46',11,NULL,NULL,124,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 210743 passée à payée','Auteur: s.laudebat\nFacture 210743 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,10320,'invoice',NULL,NULL),(6474,'6474',NULL,2,'2022-04-15 09:11:46','2022-04-15 09:11:46',40,'AC_BILL_PAYED','2022-04-15 09:11:46','2022-04-15 07:11:46',11,NULL,NULL,124,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211213 passée à payée','Auteur: s.laudebat\nFacture 211213 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,10808,'invoice',NULL,NULL),(6475,'6475',NULL,2,'2022-04-15 09:11:46','2022-04-15 09:11:46',40,'AC_BILL_PAYED','2022-04-15 09:11:46','2022-04-15 07:11:46',11,NULL,NULL,124,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211260 passée à payée','Auteur: s.laudebat\nFacture 211260 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,10855,'invoice',NULL,NULL),(6476,'6476',NULL,2,'2022-04-15 09:11:46','2022-04-15 09:11:46',40,'AC_BILL_PAYED','2022-04-15 09:11:46','2022-04-15 07:11:46',11,NULL,NULL,124,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211339 passée à payée','Auteur: s.laudebat\nFacture 211339 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,10934,'invoice',NULL,NULL),(6477,'6477',NULL,2,'2022-04-15 09:11:46','2022-04-15 09:11:46',40,'AC_BILL_PAYED','2022-04-15 09:11:46','2022-04-15 07:11:46',11,NULL,NULL,124,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220244 passée à payée','Auteur: s.laudebat\nFacture 220244 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11968,'invoice',NULL,NULL),(6478,'6478',NULL,2,'2022-04-15 09:11:46','2022-04-15 09:11:46',40,'AC_BILL_PAYED','2022-04-15 09:11:46','2022-04-15 07:11:46',11,NULL,NULL,124,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220284 passée à payée','Auteur: s.laudebat\nFacture 220284 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12157,'invoice',NULL,NULL),(6479,'6479',NULL,2,'2022-04-15 09:11:46','2022-04-15 09:11:46',40,'AC_BILL_PAYED','2022-04-15 09:11:46','2022-04-15 07:11:46',11,NULL,NULL,124,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220314 passée à payée','Auteur: s.laudebat\nFacture 220314 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12198,'invoice',NULL,NULL),(6480,'6480',NULL,2,'2022-04-15 09:25:25','2022-04-15 09:25:25',40,'AC_BILL_PAYED','2022-04-15 09:25:25','2022-04-15 07:25:25',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220293 passée à payée','Auteur: s.laudebat\nFacture 220293 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12148,'invoice',NULL,NULL),(6481,'6481',NULL,2,'2022-04-15 09:25:26','2022-04-15 09:25:26',40,'AC_BILL_PAYED','2022-04-15 09:25:26','2022-04-15 07:25:26',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220360 passée à payée','Auteur: s.laudebat\nFacture 220360 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12252,'invoice',NULL,NULL),(6482,'6482',NULL,2,'2022-04-15 09:26:16','2022-04-15 09:26:16',40,'AC_BILL_PAYED','2022-04-15 09:26:16','2022-04-15 07:26:16',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220307 passée à payée','Auteur: s.laudebat\nFacture 220307 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12134,'invoice',NULL,NULL),(6483,'6483',NULL,2,'2022-04-15 09:26:16','2022-04-15 09:26:16',40,'AC_BILL_PAYED','2022-04-15 09:26:16','2022-04-15 07:26:16',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220308 passée à payée','Auteur: s.laudebat\nFacture 220308 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12133,'invoice',NULL,NULL),(6484,'6484',NULL,2,'2022-04-15 09:26:16','2022-04-15 09:26:16',40,'AC_BILL_PAYED','2022-04-15 09:26:16','2022-04-15 07:26:16',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220309 passée à payée','Auteur: s.laudebat\nFacture 220309 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12174,'invoice',NULL,NULL),(6485,'6485',NULL,2,'2022-04-15 09:26:16','2022-04-15 09:26:16',40,'AC_BILL_PAYED','2022-04-15 09:26:16','2022-04-15 07:26:16',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220321 passée à payée','Auteur: s.laudebat\nFacture 220321 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12190,'invoice',NULL,NULL),(6486,'6486',NULL,2,'2022-04-15 09:30:12','2022-04-15 09:30:12',40,'AC_BILL_PAYED','2022-04-15 09:30:12','2022-04-15 07:30:12',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220266 passée à payée','Auteur: s.laudebat\nFacture 220266 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12120,'invoice',NULL,NULL),(6487,'6487',NULL,2,'2022-04-15 09:30:12','2022-04-15 09:30:12',40,'AC_BILL_PAYED','2022-04-15 09:30:12','2022-04-15 07:30:12',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220268 passée à payée','Auteur: s.laudebat\nFacture 220268 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12122,'invoice',NULL,NULL),(6488,'6488',NULL,2,'2022-04-15 09:31:55','2022-04-15 09:31:55',40,'AC_BILL_PAYED','2022-04-15 09:31:55','2022-04-15 07:31:55',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220266 passée à payée','Auteur: s.laudebat\nFacture 220266 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12120,'invoice',NULL,NULL),(6489,'6489',NULL,2,'2022-04-15 09:32:10','2022-04-15 09:32:10',40,'AC_BILL_PAYED','2022-04-15 09:32:10','2022-04-15 07:32:10',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220268 passée à payée','Auteur: s.laudebat\nFacture 220268 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12122,'invoice',NULL,NULL),(6490,'6490',NULL,2,'2022-04-15 10:48:35','2022-04-15 10:48:35',40,'AC_BILL_PAYED','2022-04-15 10:48:35','2022-04-15 08:48:35',11,NULL,NULL,118,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220364 passée à payée','Auteur: s.laudebat\nFacture 220364 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12319,'invoice',NULL,NULL),(6491,'6491',NULL,2,'2022-04-15 10:48:56','2022-04-15 10:48:56',40,'AC_BILL_PAYED','2022-04-15 10:48:56','2022-04-15 08:48:56',11,NULL,NULL,142,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220362 passée à payée','Auteur: s.laudebat\nFacture 220362 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12323,'invoice',NULL,NULL),(6492,'6492',NULL,2,'2022-04-15 10:49:16','2022-04-15 10:49:16',40,'AC_BILL_PAYED','2022-04-15 10:49:16','2022-04-15 08:49:16',11,NULL,NULL,143,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220345 passée à payée','Auteur: s.laudebat\nFacture 220345 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12237,'invoice',NULL,NULL),(6493,'6493',NULL,2,'2022-04-15 10:49:45','2022-04-15 10:49:45',40,'AC_BILL_PAYED','2022-04-15 10:49:45','2022-04-15 08:49:45',11,NULL,NULL,145,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220164 passée à payée','Auteur: s.laudebat\nFacture 220164 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11872,'invoice',NULL,NULL),(6494,'6494',NULL,2,'2022-04-15 10:49:45','2022-04-15 10:49:45',40,'AC_BILL_PAYED','2022-04-15 10:49:45','2022-04-15 08:49:45',11,NULL,NULL,145,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220353 passée à payée','Auteur: s.laudebat\nFacture 220353 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12259,'invoice',NULL,NULL),(6495,'6495',NULL,2,'2022-04-15 10:49:45','2022-04-15 10:49:45',40,'AC_BILL_PAYED','2022-04-15 10:49:45','2022-04-15 08:49:45',11,NULL,NULL,145,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220365 passée à payée','Auteur: s.laudebat\nFacture 220365 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12327,'invoice',NULL,NULL),(6496,'6496',NULL,2,'2022-04-15 10:50:08','2022-04-15 10:50:08',40,'AC_BILL_PAYED','2022-04-15 10:50:08','2022-04-15 08:50:08',11,NULL,NULL,495,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220354 passée à payée','Auteur: s.laudebat\nFacture 220354 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12258,'invoice',NULL,NULL),(6497,'6497',NULL,2,'2022-04-15 10:50:30','2022-04-15 10:50:30',40,'AC_BILL_PAYED','2022-04-15 10:50:30','2022-04-15 08:50:30',11,NULL,NULL,496,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220165 passée à payée','Auteur: s.laudebat\nFacture 220165 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11870,'invoice',NULL,NULL),(6498,'6498',NULL,2,'2022-04-15 10:50:30','2022-04-15 10:50:30',40,'AC_BILL_PAYED','2022-04-15 10:50:30','2022-04-15 08:50:30',11,NULL,NULL,496,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220359 passée à payée','Auteur: s.laudebat\nFacture 220359 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12253,'invoice',NULL,NULL),(6499,'6499',NULL,2,'2022-04-15 10:50:50','2022-04-15 10:50:50',40,'AC_BILL_PAYED','2022-04-15 10:50:50','2022-04-15 08:50:50',11,NULL,NULL,188,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220344 passée à payée','Auteur: s.laudebat\nFacture 220344 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12238,'invoice',NULL,NULL),(6500,'6500',NULL,2,'2022-04-15 10:51:08','2022-04-15 10:51:08',40,'AC_BILL_PAYED','2022-04-15 10:51:08','2022-04-15 08:51:08',11,NULL,NULL,164,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220363 passée à payée','Auteur: s.laudebat\nFacture 220363 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12321,'invoice',NULL,NULL),(6501,'6501',NULL,2,'2022-04-15 10:51:24','2022-04-15 10:51:24',40,'AC_BILL_PAYED','2022-04-15 10:51:24','2022-04-15 08:51:24',11,NULL,NULL,502,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220349 passée à payée','Auteur: s.laudebat\nFacture 220349 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12240,'invoice',NULL,NULL),(6502,'6502',NULL,2,'2022-04-25 10:30:00','2022-04-25 19:30:00',432502,'AC_RESA','2022-04-15 11:00:51','2022-04-15 09:00:51',15,15,NULL,527,19,0,5,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,321,'propal',NULL,NULL),(6507,'6507',NULL,2,'2022-05-30 10:30:00','2022-05-30 19:30:00',432502,'AC_RESA','2022-04-15 11:03:56','2022-04-15 09:03:56',15,15,NULL,527,19,0,5,NULL,0,0,'default',0,0,NULL,NULL,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,321,'propal',NULL,NULL),(6509,'6509',NULL,2,'2022-04-15 11:06:59','2022-04-15 11:06:59',40,'AC_PROPAL_VALIDATE','2022-04-15 11:06:59','2022-04-15 09:06:59',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0217 validée','Auteur: j.lacaze\nProposition PR2204-0217 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,321,'propal',NULL,NULL),(6510,'6510',NULL,2,'2022-04-15 11:09:50','2022-04-15 11:09:50',40,'AC_PROPAL_SENTBYMAIL','2022-04-15 11:09:50','2022-04-15 09:09:50',15,NULL,NULL,527,19,0,15,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Julie LACAZE au GHISLAINE Fernandes-Coz','Auteur: j.lacaze<br>\nÉmetteur: Julie LACAZE &lt;contact@aspcm.fr&gt;<br>\nDestinataire(s): GHISLAINE Fernandes-Coz &lt;ghislaine.coz@gmail.com&gt;<br>\nObjet du mail: Envoi de la proposition commerciale PR2204-0217 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour Madame Coz,<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2204-0217 pour votre r&eacute;servation de salle.&nbsp;<br />\r\nLe<strong> 25 mai </strong>on vous a attribu&eacute; la salle <strong>KAPPA,</strong> ALPHA &eacute;tant d&eacute;j&agrave; r&eacute;serv&eacute;e.<br />\r\n<br />\r\nVous pouvez signez la proposition en cliquant sur le lien suivant de <a href=\"https://sempp.pragma-tech.fr/custom/mbisignature/newonlinesign.php?source=proposal&amp;ref=PR2204-0217&amp;hashp=90TPt05AJr8ElOfp7t3suvU6KlvIN58L&amp;entity=2\"><strong>signature</strong></a><br />\r\n<br />\r\nBien cordialement,<br />\r\nJulie Lacaze<br />\r\nCharg&eacute;e d&#39;accueil, de gestion et de communication.<br />\r\nPau Cit&eacute; Multim&eacute;dia<br />\r\nTel : 05.59.14.58.58<br />\r\naccueilpcm@gmail.com<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" /><br>\n<br>\nFichiers et documents joints: PR2204-0217.pdf',NULL,'Envoi de la proposition commerciale PR2204-0217 pour votre réservation de salle','1650013789.SMTPs-dolibarr-pro321@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'GHISLAINE Fernandes-Coz <ghislaine.coz@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,321,'propal',NULL,NULL),(6511,'6511',NULL,2,'2022-04-15 14:10:10',NULL,50,'TICKET_MSG_PRIVATE','2022-04-15 14:10:10','2022-04-15 12:10:10',14,NULL,NULL,504,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2204-0110] Nouveau message','Bonjour, la poign&eacute;e du mitigeur &eacute;tait desserr&eacute;e donc ne tenait plus. j ai remis en place celle-ci. a nouveau en fonctionnement<br />\r\n<br />\r\nCordialement, Guillaume BAGNAROSA<br />\r\n&nbsp;',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,140,'ticket',NULL,NULL),(6512,'6512',NULL,2,'2022-04-15 14:10:18','2022-04-15 14:10:18',40,'AC_TICKET_CLOSE','2022-04-15 14:10:18','2022-04-15 12:10:18',14,NULL,NULL,504,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0110 fermé','Auteur: interenergies\nTicket TS2204-0110 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,140,'ticket',NULL,NULL),(6513,'6513',NULL,1,'2022-04-15 15:36:51','2022-04-15 15:36:51',40,'AC_CONTRACT_VALIDATE','2022-04-15 15:36:51','2022-04-15 13:36:51',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),(6514,'6514',NULL,1,'2022-04-15 15:37:30','2022-04-15 15:37:30',40,'AC_CONTRACT_VALIDATE','2022-04-15 15:37:30','2022-04-15 13:37:30',13,NULL,NULL,91,NULL,0,13,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT1810-0026 validé','Auteur: f.etienne\nContrat CT1810-0026 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,53,'contract',NULL,NULL),(6515,'6515',NULL,1,'2022-04-15 15:37:53','2022-04-15 15:37:53',40,'AC_CONTRACT_VALIDATE','2022-04-15 15:37:53','2022-04-15 13:37:53',13,NULL,NULL,528,NULL,0,13,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT2108-0029 validé','Auteur: f.etienne\nContrat CT2108-0029 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,56,'contract',NULL,NULL),(6516,'6516',NULL,2,'2022-04-15 15:43:39','2022-04-15 15:43:39',40,'AC_BILL_PAYED','2022-04-15 15:43:39','2022-04-15 13:43:39',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220403 passée à payée','Auteur: s.laudebat\nFacture 220403 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12268,'invoice',NULL,NULL),(6517,'6517',NULL,2,'2022-04-15 15:43:51','2022-04-15 15:43:51',40,'AC_TICKET_CREATE','2022-04-15 15:43:51','2022-04-15 13:43:51',19,NULL,NULL,504,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0112 créé','Auteur: m.laurent\nTicket TS2204-0112 créé',NULL,NULL,NULL,'accueil@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,142,'ticket',NULL,NULL),(6518,'6518',NULL,2,'2022-04-15 15:44:02','2022-04-15 15:44:02',40,'AC_TICKET_ASSIGNED','2022-04-15 15:44:02','2022-04-15 13:44:02',19,NULL,NULL,504,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0112 assigné','Auteur: m.laurent\nTicket TS2204-0112 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,142,'ticket',NULL,NULL),(6519,'6519',NULL,2,'2022-04-15 16:14:30','2022-04-15 16:14:30',40,'AC_BILL_SUPPLIER_VALIDATE','2022-04-15 16:14:30','2022-04-15 14:14:30',11,NULL,NULL,211,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220216 validée','Auteur: s.laudebat\nFacture 220216 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4159,'invoice_supplier',NULL,NULL),(6520,'6520',NULL,2,'2022-04-15 16:17:10','2022-04-15 16:17:10',40,'AC_BILL_SUPPLIER_VALIDATE','2022-04-15 16:17:10','2022-04-15 14:17:10',11,NULL,NULL,211,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220217 validée','Auteur: s.laudebat\nFacture 220217 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4160,'invoice_supplier',NULL,NULL),(6521,'6521',NULL,2,'2022-04-15 16:19:16','2022-04-15 16:19:16',40,'AC_BILL_SUPPLIER_VALIDATE','2022-04-15 16:19:16','2022-04-15 14:19:16',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220218 validée','Auteur: s.laudebat\nFacture 220218 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4161,'invoice_supplier',NULL,NULL),(6522,'6522',NULL,2,'2022-04-15 16:19:44','2022-04-15 16:19:44',40,'AC_BILL_SUPPLIER_PAYED','2022-04-15 16:19:44','2022-04-15 14:19:44',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220218 passée à payée','Auteur: s.laudebat\nFacture 220218 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4161,'invoice_supplier',NULL,NULL),(6523,'6523',NULL,2,'2022-04-15 16:21:31','2022-04-15 16:21:31',40,'AC_BILL_SUPPLIER_VALIDATE','2022-04-15 16:21:31','2022-04-15 14:21:31',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220219 validée','Auteur: s.laudebat\nFacture 220219 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4162,'invoice_supplier',NULL,NULL),(6524,'6524',NULL,2,'2022-04-15 16:21:40','2022-04-15 16:21:40',40,'AC_BILL_SUPPLIER_PAYED','2022-04-15 16:21:40','2022-04-15 14:21:40',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220219 passée à payée','Auteur: s.laudebat\nFacture 220219 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4162,'invoice_supplier',NULL,NULL),(6525,'6525',NULL,2,'2022-04-15 16:22:56','2022-04-15 16:22:56',40,'AC_BILL_SUPPLIER_VALIDATE','2022-04-15 16:22:56','2022-04-15 14:22:56',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220220 validée','Auteur: s.laudebat\nFacture 220220 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4163,'invoice_supplier',NULL,NULL),(6526,'6526',NULL,2,'2022-04-15 16:23:09','2022-04-15 16:23:09',40,'AC_BILL_SUPPLIER_PAYED','2022-04-15 16:23:09','2022-04-15 14:23:09',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220220 passée à payée','Auteur: s.laudebat\nFacture 220220 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4163,'invoice_supplier',NULL,NULL),(6527,'6527',NULL,2,'2022-04-15 16:32:10',NULL,50,'TICKET_MSG_PRIVATE','2022-04-15 16:32:10','2022-04-15 14:32:10',14,NULL,NULL,504,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2204-0112] Nouveau message','Bonjour, WC d&eacute;bouch&eacute;s.<br />\r\n<br />\r\nCordialement, Guillaume BAGNAROSA<br />\r\n&nbsp;',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,142,'ticket',NULL,NULL),(6528,'6528',NULL,2,'2022-04-15 16:32:22','2022-04-15 16:32:22',40,'AC_TICKET_CLOSE','2022-04-15 16:32:22','2022-04-15 14:32:22',14,NULL,NULL,504,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0112 fermé','Auteur: interenergies\nTicket TS2204-0112 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,142,'ticket',NULL,NULL),(6529,'6529',NULL,2,'2022-04-19 08:10:55','2022-04-19 08:10:55',40,'AC_BILL_PAYED','2022-04-19 08:10:55','2022-04-19 06:10:55',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220384 passée à payée','Auteur: s.laudebat\nFacture 220384 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12289,'invoice',NULL,NULL),(6530,'6530',NULL,2,'2022-04-19 08:12:45','2022-04-19 08:12:45',40,'AC_BILL_PAYED','2022-04-19 08:12:45','2022-04-19 06:12:45',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220386 passée à payée','Auteur: s.laudebat\nFacture 220386 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12287,'invoice',NULL,NULL),(6531,'6531',NULL,2,'2022-04-19 08:12:45','2022-04-19 08:12:45',40,'AC_BILL_PAYED','2022-04-19 08:12:45','2022-04-19 06:12:45',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220387 passée à payée','Auteur: s.laudebat\nFacture 220387 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12286,'invoice',NULL,NULL),(6532,'6532',NULL,2,'2022-04-19 08:12:45','2022-04-19 08:12:45',40,'AC_BILL_PAYED','2022-04-19 08:12:45','2022-04-19 06:12:45',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220388 passée à payée','Auteur: s.laudebat\nFacture 220388 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12285,'invoice',NULL,NULL),(6533,'6533',NULL,2,'2022-04-19 08:12:45','2022-04-19 08:12:45',40,'AC_BILL_PAYED','2022-04-19 08:12:45','2022-04-19 06:12:45',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220389 passée à payée','Auteur: s.laudebat\nFacture 220389 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12284,'invoice',NULL,NULL),(6534,'6534',NULL,2,'2022-04-19 08:12:45','2022-04-19 08:12:45',40,'AC_BILL_PAYED','2022-04-19 08:12:45','2022-04-19 06:12:45',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220390 passée à payée','Auteur: s.laudebat\nFacture 220390 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12282,'invoice',NULL,NULL),(6535,'6535',NULL,2,'2022-04-19 08:12:45','2022-04-19 08:12:45',40,'AC_BILL_PAYED','2022-04-19 08:12:45','2022-04-19 06:12:45',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220391 passée à payée','Auteur: s.laudebat\nFacture 220391 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12281,'invoice',NULL,NULL),(6536,'6536',NULL,2,'2022-04-19 08:12:45','2022-04-19 08:12:45',40,'AC_BILL_PAYED','2022-04-19 08:12:45','2022-04-19 06:12:45',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220392 passée à payée','Auteur: s.laudebat\nFacture 220392 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12280,'invoice',NULL,NULL),(6537,'6537',NULL,2,'2022-04-19 08:12:45','2022-04-19 08:12:45',40,'AC_BILL_PAYED','2022-04-19 08:12:45','2022-04-19 06:12:45',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220393 passée à payée','Auteur: s.laudebat\nFacture 220393 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12279,'invoice',NULL,NULL),(6538,'6538',NULL,2,'2022-04-19 08:12:45','2022-04-19 08:12:45',40,'AC_BILL_PAYED','2022-04-19 08:12:45','2022-04-19 06:12:45',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220398 passée à payée','Auteur: s.laudebat\nFacture 220398 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12274,'invoice',NULL,NULL),(6539,'6539',NULL,2,'2022-04-19 08:12:45','2022-04-19 08:12:45',40,'AC_BILL_PAYED','2022-04-19 08:12:45','2022-04-19 06:12:45',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220400 passée à payée','Auteur: s.laudebat\nFacture 220400 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12271,'invoice',NULL,NULL),(6540,'6540',NULL,2,'2022-04-19 08:12:45','2022-04-19 08:12:45',40,'AC_BILL_PAYED','2022-04-19 08:12:45','2022-04-19 06:12:45',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220429 passée à payée','Auteur: s.laudebat\nFacture 220429 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12343,'invoice',NULL,NULL),(6541,'6541',NULL,2,'2022-04-19 08:12:45','2022-04-19 08:12:45',40,'AC_BILL_PAYED','2022-04-19 08:12:45','2022-04-19 06:12:45',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220441 passée à payée','Auteur: s.laudebat\nFacture 220441 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12359,'invoice',NULL,NULL),(6542,'6542',NULL,2,'2022-04-19 08:14:14','2022-04-19 08:14:14',40,'AC_BILL_PAYED','2022-04-19 08:14:14','2022-04-19 06:14:14',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220219 passée à payée','Auteur: s.laudebat\nFacture 220219 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11983,'invoice',NULL,NULL),(6543,'6543',NULL,2,'2022-04-19 08:50:30','2022-04-19 08:50:30',40,'AC_TICKET_CREATE','2022-04-19 08:50:30','2022-04-19 06:50:30',15,NULL,NULL,189,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0113 créé','Auteur: j.lacaze\nTicket TS2204-0113 créé',NULL,NULL,NULL,'contact@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,143,'ticket',NULL,NULL),(6544,'6544',NULL,2,'2022-04-19 08:50:42','2022-04-19 08:50:42',40,'AC_TICKET_ASSIGNED','2022-04-19 08:50:42','2022-04-19 06:50:42',15,NULL,NULL,189,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0113 assigné','Auteur: j.lacaze\nTicket TS2204-0113 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,143,'ticket',NULL,NULL),(6545,'6545',NULL,2,'2022-04-19 09:31:23','2022-04-19 09:31:23',40,'AC_COMPANY_CREATE','2022-04-19 09:31:23','2022-04-19 07:31:23',11,NULL,NULL,576,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Tiers LES ATELIERS DE DIUSSE créé','Auteur: s.laudebat\nTiers LES ATELIERS DE DIUSSE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(6546,'6546',NULL,2,'2022-04-19 09:31:42','2022-04-19 09:31:42',40,'AC_COMPANY_MODIFY','2022-04-19 09:31:42','2022-04-19 07:31:42',11,NULL,NULL,576,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Tiers LES ATELIERS DE DIUSSE modifié','Auteur: s.laudebat\nTiers LES ATELIERS DE DIUSSE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(6547,'6547',NULL,2,'2022-04-19 09:38:16','2022-04-19 09:38:16',40,'AC_BILL_SUPPLIER_VALIDATE','2022-04-19 09:38:16','2022-04-19 07:38:16',11,NULL,NULL,576,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220221 validée','Auteur: s.laudebat\nFacture 220221 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4164,'invoice_supplier',NULL,NULL),(6548,'6548',NULL,2,'2022-04-19 09:47:05','2022-04-19 09:47:05',40,'AC_PROPAL_VALIDATE','2022-04-19 09:47:05','2022-04-19 07:47:05',15,NULL,NULL,86,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0218 validée','Auteur: j.lacaze\nProposition PR2204-0218 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,323,'propal',NULL,NULL),(6549,'6549',NULL,2,'2022-04-19 09:48:32','2022-04-19 09:48:32',40,'AC_PROPAL_VALIDATE','2022-04-19 09:48:32','2022-04-19 07:48:32',15,NULL,NULL,86,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0219 validée','Auteur: j.lacaze\nProposition PR2204-0219 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,324,'propal',NULL,NULL),(6550,'6550',NULL,2,'2022-04-19 09:49:09','2022-04-19 09:49:09',40,'AC_PROPAL_DELETE','2022-04-19 09:49:09','2022-04-19 07:49:09',15,NULL,NULL,86,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2204-0219 supprimé','Auteur: j.lacaze\nEnregistrement PR2204-0219 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,324,'propal',NULL,NULL),(6551,'6551',NULL,2,'2022-04-19 09:50:25','2022-04-19 09:50:25',40,'AC_PROPAL_VALIDATE','2022-04-19 09:50:25','2022-04-19 07:50:25',15,NULL,NULL,86,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0219 validée','Auteur: j.lacaze\nProposition PR2204-0219 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,325,'propal',NULL,NULL),(6552,'6552',NULL,2,'2022-04-19 10:58:03','2022-04-19 10:58:03',40,'AC_PROPAL_SENTBYMAIL','2022-04-19 10:58:03','2022-04-19 08:58:03',15,NULL,NULL,527,19,0,15,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Julie LACAZE au GHISLAINE Fernandes-Coz','Auteur: j.lacaze<br>\nÉmetteur: Julie LACAZE &lt;contact@aspcm.fr&gt;<br>\nDestinataire(s): GHISLAINE Fernandes-Coz &lt;ghislaine.coz@gmail.com&gt;<br>\nObjet du mail: Envoi de la proposition commerciale PR2204-0217 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nPouvez vous nous renvoyer le devis sign&eacute;s pour vos r&eacute;servations de salle ci joint, afin que nous puissions les valider.<br />\r\n<br />\r\nVous pouvez signez la proposition en cliquant sur le lien suivant de <a href=\"https://sempp.pragma-tech.fr/custom/mbisignature/newonlinesign.php?source=proposal&amp;ref=PR2204-0217&amp;hashp=90TPt05AJr8ElOfp7t3suvU6KlvIN58L&amp;entity=2\"><strong>signature</strong></a><br />\r\n<br />\r\nCordialement,<br />\r\nJulie Lacaze<br />\r\nCharg&eacute;e d&#39;accueil, de gestion et de communication.<br />\r\nPau Cit&eacute; Multim&eacute;dia<br />\r\nTel : 05.59.14.58.58<br />\r\naccueilpcm@gmail.com<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" /><br>\n<br>\nFichiers et documents joints: PR2204-0217.pdf',NULL,'Envoi de la proposition commerciale PR2204-0217 pour votre réservation de salle','1650358683.SMTPs-dolibarr-pro321@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'GHISLAINE Fernandes-Coz <ghislaine.coz@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,321,'propal',NULL,NULL),(6553,'6553',NULL,2,'2022-04-19 11:00:12','2022-04-19 11:00:12',40,'AC_BILL_DELETE','2022-04-19 11:00:12','2022-04-19 09:00:12',11,NULL,NULL,515,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: s.laudebat\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12061,'invoice',NULL,NULL),(6554,'6554',NULL,2,'2022-04-19 11:06:49','2022-04-19 11:06:49',40,'AC_COMPANY_MODIFY','2022-04-19 11:06:49','2022-04-19 09:06:49',11,NULL,NULL,515,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Tiers PKF ARSILON modifié','Auteur: s.laudebat\nTiers PKF ARSILON modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(6555,'6555',NULL,2,'2022-04-19 11:29:44','2022-04-19 11:29:44',40,'AC_BILL_VALIDATE','2022-04-19 11:29:44','2022-04-19 09:29:44',11,NULL,NULL,536,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220525 validée','Auteur: s.laudebat\nFacture 220525 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12530,'invoice',NULL,NULL),(6556,'6556',NULL,2,'2022-04-19 11:29:44','2022-04-19 11:29:44',40,'AC_BILL_VALIDATE','2022-04-19 11:29:44','2022-04-19 09:29:44',11,NULL,NULL,197,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220526 validée','Auteur: s.laudebat\nFacture 220526 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12528,'invoice',NULL,NULL),(6557,'6557',NULL,2,'2022-04-19 11:29:44','2022-04-19 11:29:44',40,'AC_BILL_VALIDATE','2022-04-19 11:29:44','2022-04-19 09:29:44',11,NULL,NULL,504,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220527 validée','Auteur: s.laudebat\nFacture 220527 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12527,'invoice',NULL,NULL),(6558,'6558',NULL,2,'2022-04-19 11:29:44','2022-04-19 11:29:44',40,'AC_BILL_VALIDATE','2022-04-19 11:29:44','2022-04-19 09:29:44',11,NULL,NULL,145,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220528 validée','Auteur: s.laudebat\nFacture 220528 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12526,'invoice',NULL,NULL),(6559,'6559',NULL,2,'2022-04-19 11:29:44','2022-04-19 11:29:44',40,'AC_BILL_VALIDATE','2022-04-19 11:29:44','2022-04-19 09:29:44',11,NULL,NULL,495,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220529 validée','Auteur: s.laudebat\nFacture 220529 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12525,'invoice',NULL,NULL),(6560,'6560',NULL,2,'2022-04-19 11:29:44','2022-04-19 11:29:44',40,'AC_BILL_VALIDATE','2022-04-19 11:29:44','2022-04-19 09:29:44',11,NULL,NULL,155,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220530 validée','Auteur: s.laudebat\nFacture 220530 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12524,'invoice',NULL,NULL),(6561,'6561',NULL,2,'2022-04-19 11:29:44','2022-04-19 11:29:44',40,'AC_BILL_VALIDATE','2022-04-19 11:29:44','2022-04-19 09:29:44',11,NULL,NULL,516,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220531 validée','Auteur: s.laudebat\nFacture 220531 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12523,'invoice',NULL,NULL),(6562,'6562',NULL,2,'2022-04-19 11:29:44','2022-04-19 11:29:44',40,'AC_BILL_VALIDATE','2022-04-19 11:29:44','2022-04-19 09:29:44',11,NULL,NULL,515,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220532 validée','Auteur: s.laudebat\nFacture 220532 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12522,'invoice',NULL,NULL),(6563,'6563',NULL,2,'2022-04-19 11:29:44','2022-04-19 11:29:44',40,'AC_BILL_VALIDATE','2022-04-19 11:29:44','2022-04-19 09:29:44',11,NULL,NULL,491,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220533 validée','Auteur: s.laudebat\nFacture 220533 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12521,'invoice',NULL,NULL),(6564,'6564',NULL,2,'2022-04-19 11:29:44','2022-04-19 11:29:44',40,'AC_BILL_VALIDATE','2022-04-19 11:29:44','2022-04-19 09:29:44',11,NULL,NULL,496,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220534 validée','Auteur: s.laudebat\nFacture 220534 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12520,'invoice',NULL,NULL),(6565,'6565',NULL,2,'2022-04-19 11:29:44','2022-04-19 11:29:44',40,'AC_BILL_VALIDATE','2022-04-19 11:29:44','2022-04-19 09:29:44',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220535 validée','Auteur: s.laudebat\nFacture 220535 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12519,'invoice',NULL,NULL),(6566,'6566',NULL,2,'2022-04-19 11:36:00','2022-04-19 11:36:00',40,'AC_BILL_SENTBYMAIL','2022-04-19 11:36:00','2022-04-19 09:36:00',11,NULL,NULL,536,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220525 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au compta-fournisseurs@alpes-controles.fr<br>\nObjet du mail: Facture 220525 (ELECTRICITÉ BAT C)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220525.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12530,'invoice',NULL,NULL),(6567,'6567',NULL,2,'2022-04-19 11:36:01','2022-04-19 11:36:01',40,'AC_BILL_SENTBYMAIL','2022-04-19 11:36:01','2022-04-19 09:36:01',11,NULL,NULL,197,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220526 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 220526 (ELECTRICITÉ BAT C)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220526.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12528,'invoice',NULL,NULL),(6568,'6568',NULL,2,'2022-04-19 11:36:02','2022-04-19 11:36:02',40,'AC_BILL_SENTBYMAIL','2022-04-19 11:36:02','2022-04-19 09:36:02',11,NULL,NULL,504,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220527 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 220527 (ELECTRICITÉ BAT C)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220527.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12527,'invoice',NULL,NULL),(6569,'6569',NULL,2,'2022-04-19 11:36:03','2022-04-19 11:36:03',40,'AC_BILL_SENTBYMAIL','2022-04-19 11:36:03','2022-04-19 09:36:03',11,NULL,NULL,145,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220528 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 220528 (ELECTRICITÉ BAT C)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220528.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12526,'invoice',NULL,NULL),(6570,'6570',NULL,2,'2022-04-19 11:36:03','2022-04-19 11:36:03',40,'AC_BILL_SENTBYMAIL','2022-04-19 11:36:03','2022-04-19 09:36:03',11,NULL,NULL,495,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220529 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 220529 (ELECTRICITÉ BAT C)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220529.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12525,'invoice',NULL,NULL),(6571,'6571',NULL,2,'2022-04-19 11:36:04','2022-04-19 11:36:04',40,'AC_BILL_SENTBYMAIL','2022-04-19 11:36:04','2022-04-19 09:36:04',11,NULL,NULL,155,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220530 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 220530 (ELECTRICITÉ BAT C)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220530.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12524,'invoice',NULL,NULL),(6572,'6572',NULL,2,'2022-04-19 11:36:05','2022-04-19 11:36:05',40,'AC_BILL_SENTBYMAIL','2022-04-19 11:36:05','2022-04-19 09:36:05',11,NULL,NULL,491,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220533 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 220533 (ELECTRICITÉ BAT C)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220533.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12521,'invoice',NULL,NULL),(6573,'6573',NULL,2,'2022-04-19 11:36:06','2022-04-19 11:36:06',40,'AC_BILL_SENTBYMAIL','2022-04-19 11:36:06','2022-04-19 09:36:06',11,NULL,NULL,496,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220534 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 220534 (ELECTRICITÉ BAT C)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220534.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12520,'invoice',NULL,NULL),(6574,'6574',NULL,2,'2022-04-19 11:36:29','2022-04-19 11:36:29',40,'AC_BILL_SENTBYMAIL','2022-04-19 11:36:29','2022-04-19 09:36:29',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 220531 (ELECTRICITÉ BAT C)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220531.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>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: 220531.pdf',NULL,'Facture 220531 (ELECTRICITÉ BAT C)','1650360988.SMTPs-dolibarr-inv12523@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,0,0,12523,'invoice',NULL,NULL),(6575,'6575',NULL,2,'2022-04-19 11:37:01','2022-04-19 11:37:01',40,'AC_BILL_SENTBYMAIL','2022-04-19 11:37:01','2022-04-19 09:37:01',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 220532 (ELECTRICITÉ BAT C)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220532.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>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: 220532.pdf',NULL,'Facture 220532 (ELECTRICITÉ BAT C)','1650361020.SMTPs-dolibarr-inv12522@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,0,0,12522,'invoice',NULL,NULL),(6576,'6576',NULL,2,'2022-04-19 11:37:34','2022-04-19 11:37:34',40,'AC_BILL_SENTBYMAIL','2022-04-19 11:37:34','2022-04-19 09:37:34',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 220535 (ELECTRICITÉ BAT C)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220535.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>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: 220535.pdf;ELEC BAT C CA MARS 22.pdf',NULL,'Facture 220535 (ELECTRICITÉ BAT C)','1650361053.SMTPs-dolibarr-inv12519@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'SEM PAU PYRENEES BATIMENT C <f.etienne@sempp.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12519,'invoice',NULL,NULL),(6577,'6577',NULL,2,'2022-04-19 11:41:34','2022-04-19 11:41:34',40,'AC_PROPAL_DELETE','2022-04-19 11:41:34','2022-04-19 09:41:34',15,NULL,NULL,571,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2203-0128 supprimé','Auteur: j.lacaze\nEnregistrement PR2203-0128 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,199,'propal',NULL,NULL),(6578,'6578',NULL,2,'2022-04-19 11:41:34','2022-04-19 11:41:34',40,'AC_PROPAL_DELETE','2022-04-19 11:41:34','2022-04-19 09:41:34',15,NULL,NULL,571,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2203-0128 supprimé','Auteur: j.lacaze\nEnregistrement PR2203-0128 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,199,'propal',NULL,NULL),(6579,'6579',NULL,2,'2022-04-19 11:58:25','2022-04-19 11:58:25',40,'AC_BILL_DELETE','2022-04-19 11:58:25','2022-04-19 09:58:25',11,NULL,NULL,118,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,0,0,12406,'invoice',NULL,NULL),(6580,'6580',NULL,2,'2022-04-19 12:10:19','2022-04-19 12:10:19',40,'AC_BILL_VALIDATE','2022-04-19 12:10:19','2022-04-19 10:10:19',11,NULL,NULL,188,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220536 validée','Auteur: s.laudebat\nFacture 220536 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12478,'invoice',NULL,NULL),(6581,'6581',NULL,2,'2022-04-19 12:10:19','2022-04-19 12:10:19',40,'AC_BILL_VALIDATE','2022-04-19 12:10:19','2022-04-19 10:10:19',11,NULL,NULL,143,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220537 validée','Auteur: s.laudebat\nFacture 220537 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12477,'invoice',NULL,NULL),(6582,'6582',NULL,2,'2022-04-19 12:10:19','2022-04-19 12:10:19',40,'AC_BILL_VALIDATE','2022-04-19 12:10:19','2022-04-19 10:10:19',11,NULL,NULL,115,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220538 validée','Auteur: s.laudebat\nFacture 220538 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12476,'invoice',NULL,NULL),(6583,'6583',NULL,2,'2022-04-19 12:10:19','2022-04-19 12:10:19',40,'AC_BILL_VALIDATE','2022-04-19 12:10:19','2022-04-19 10:10:19',11,NULL,NULL,486,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220539 validée','Auteur: s.laudebat\nFacture 220539 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12475,'invoice',NULL,NULL),(6584,'6584',NULL,2,'2022-04-19 12:16:52','2022-04-19 12:16:52',40,'AC_BILL_SENTBYMAIL','2022-04-19 12:16:52','2022-04-19 10:16:52',11,NULL,NULL,115,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220538 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au germany.payables@weatherford.com<br>\nObjet du mail: Facture 220538 (ELECTRICITÉ BAT B R1)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220538.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12476,'invoice',NULL,NULL),(6585,'6585',NULL,2,'2022-04-19 12:16:53','2022-04-19 12:16:53',40,'AC_BILL_SENTBYMAIL','2022-04-19 12:16:53','2022-04-19 10:16:53',11,NULL,NULL,486,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220539 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 220539 (ELECTRICITÉ BAT B R1)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220539.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12475,'invoice',NULL,NULL),(6586,'6586',NULL,2,'2022-04-19 12:17:23','2022-04-19 12:17:23',40,'AC_BILL_SENTBYMAIL','2022-04-19 12:17:23','2022-04-19 10:17:23',11,NULL,NULL,188,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220536 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 220536 <br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220536.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12478,'invoice',NULL,NULL),(6587,'6587',NULL,2,'2022-04-19 12:17:24','2022-04-19 12:17:24',40,'AC_BILL_SENTBYMAIL','2022-04-19 12:17:24','2022-04-19 10:17:24',11,NULL,NULL,143,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220537 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 220537 <br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220537.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12477,'invoice',NULL,NULL),(6588,'6588',NULL,2,'2022-04-19 13:30:30','2022-04-19 13:30:30',40,'AC_BILL_VALIDATE','2022-04-19 13:30:30','2022-04-19 11:30:30',11,NULL,NULL,146,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220540 validée','Auteur: s.laudebat\nFacture 220540 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12537,'invoice',NULL,NULL),(6589,'6589',NULL,2,'2022-04-19 13:30:30','2022-04-19 13:30:30',40,'AC_BILL_VALIDATE','2022-04-19 13:30:30','2022-04-19 11:30:30',11,NULL,NULL,171,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220541 validée','Auteur: s.laudebat\nFacture 220541 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12536,'invoice',NULL,NULL),(6590,'6590',NULL,2,'2022-04-19 13:30:30','2022-04-19 13:30:30',40,'AC_BILL_VALIDATE','2022-04-19 13:30:30','2022-04-19 11:30:30',11,NULL,NULL,190,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220542 validée','Auteur: s.laudebat\nFacture 220542 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12531,'invoice',NULL,NULL),(6591,'6591',NULL,2,'2022-04-19 13:35:33','2022-04-19 13:35:33',40,'AC_BILL_SENTBYMAIL','2022-04-19 13:35:33','2022-04-19 11:35:33',11,NULL,NULL,146,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220540 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au comptafourn.econocomservices@econocom.com<br>\nObjet du mail: Facture 220540 (ELECTRICITÉ BAT D RDC)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220540.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12537,'invoice',NULL,NULL),(6592,'6592',NULL,2,'2022-04-19 13:35:34','2022-04-19 13:35:34',40,'AC_BILL_SENTBYMAIL','2022-04-19 13:35:34','2022-04-19 11:35:34',11,NULL,NULL,171,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220541 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au compta-fournisseur@paritel.fr<br>\nObjet du mail: Facture 220541 (ELECTRICITÉ BAT D RDC)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220541.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12536,'invoice',NULL,NULL),(6593,'6593',NULL,2,'2022-04-19 13:35:35','2022-04-19 13:35:35',40,'AC_BILL_SENTBYMAIL','2022-04-19 13:35:35','2022-04-19 11:35:35',11,NULL,NULL,190,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220542 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au v.fontang@pe-a.fr<br>\nObjet du mail: Facture 220542 (ELECTRICITÉ BAT D RDC)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220542.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12531,'invoice',NULL,NULL),(6594,'6594',NULL,2,'2022-04-19 13:48:54','2022-04-19 13:48:54',40,'AC_BILL_VALIDATE','2022-04-19 13:48:54','2022-04-19 11:48:54',11,NULL,NULL,118,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220543 validée','Auteur: s.laudebat\nFacture 220543 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12535,'invoice',NULL,NULL),(6595,'6595',NULL,2,'2022-04-19 13:48:54','2022-04-19 13:48:54',40,'AC_BILL_VALIDATE','2022-04-19 13:48:54','2022-04-19 11:48:54',11,NULL,NULL,128,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220544 validée','Auteur: s.laudebat\nFacture 220544 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12534,'invoice',NULL,NULL),(6596,'6596',NULL,2,'2022-04-19 13:48:54','2022-04-19 13:48:54',40,'AC_BILL_VALIDATE','2022-04-19 13:48:54','2022-04-19 11:48:54',11,NULL,NULL,142,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220545 validée','Auteur: s.laudebat\nFacture 220545 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12533,'invoice',NULL,NULL),(6597,'6597',NULL,2,'2022-04-19 13:48:54','2022-04-19 13:48:54',40,'AC_BILL_VALIDATE','2022-04-19 13:48:54','2022-04-19 11:48:54',11,NULL,NULL,164,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220546 validée','Auteur: s.laudebat\nFacture 220546 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12532,'invoice',NULL,NULL),(6598,'6598',NULL,2,'2022-04-19 13:52:23','2022-04-19 13:52:23',40,'AC_BILL_SENTBYMAIL','2022-04-19 13:52:23','2022-04-19 11:52:23',11,NULL,NULL,118,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220543 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au sandrine.ganzagain@abl-avocats.com<br>\nObjet du mail: Facture 220543 (ELECTRICITÉ BAT D R1)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220543.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12535,'invoice',NULL,NULL),(6599,'6599',NULL,2,'2022-04-19 13:52:24','2022-04-19 13:52:24',40,'AC_BILL_SENTBYMAIL','2022-04-19 13:52:24','2022-04-19 11:52:24',11,NULL,NULL,128,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220544 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au Factures.pdf.simple@axa.fr<br>\nObjet du mail: Facture 220544 (ELECTRICITÉ BAT D R1)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220544.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12534,'invoice',NULL,NULL),(6600,'6600',NULL,2,'2022-04-19 13:52:24','2022-04-19 13:52:24',40,'AC_BILL_SENTBYMAIL','2022-04-19 13:52:24','2022-04-19 11:52:24',11,NULL,NULL,142,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220545 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au sarah.berini@creativexpertiz.fr<br>\nObjet du mail: Facture 220545 (ELECTRICITÉ BAT D R1)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220545.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12533,'invoice',NULL,NULL),(6601,'6601',NULL,2,'2022-04-19 13:52:25','2022-04-19 13:52:25',40,'AC_BILL_SENTBYMAIL','2022-04-19 13:52:25','2022-04-19 11:52:25',11,NULL,NULL,164,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220546 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au fanny.debelvalet@fhbx.eu<br>\nObjet du mail: Facture 220546 (ELECTRICITÉ BAT D R1)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220546.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12532,'invoice',NULL,NULL),(6602,'6602',NULL,2,'2022-04-19 13:58:07','2022-04-19 13:58:07',40,'AC_BILL_SUPPLIER_VALIDATE','2022-04-19 13:58:07','2022-04-19 11:58:07',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220222 validée','Auteur: s.laudebat\nFacture 220222 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4165,'invoice_supplier',NULL,NULL),(6603,'6603',NULL,2,'2022-04-19 13:58:16','2022-04-19 13:58:16',40,'AC_BILL_SUPPLIER_PAYED','2022-04-19 13:58:16','2022-04-19 11:58:16',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220222 passée à payée','Auteur: s.laudebat\nFacture 220222 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4165,'invoice_supplier',NULL,NULL),(6604,'6604',NULL,2,'2022-04-19 13:59:53','2022-04-19 13:59:53',40,'AC_BILL_SUPPLIER_VALIDATE','2022-04-19 13:59:53','2022-04-19 11:59:53',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220223 validée','Auteur: s.laudebat\nFacture 220223 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4166,'invoice_supplier',NULL,NULL),(6605,'6605',NULL,2,'2022-04-19 14:01:30','2022-04-19 14:01:30',40,'AC_BILL_SUPPLIER_VALIDATE','2022-04-19 14:01:30','2022-04-19 12:01:30',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220224 validée','Auteur: s.laudebat\nFacture 220224 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4167,'invoice_supplier',NULL,NULL),(6606,'6606',NULL,2,'2022-04-19 14:01:54','2022-04-19 14:01:54',40,'AC_BILL_SUPPLIER_PAYED','2022-04-19 14:01:54','2022-04-19 12:01:54',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220223 passée à payée','Auteur: s.laudebat\nFacture 220223 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4166,'invoice_supplier',NULL,NULL),(6607,'6607',NULL,2,'2022-04-19 14:02:07','2022-04-19 14:02:07',40,'AC_BILL_SUPPLIER_PAYED','2022-04-19 14:02:07','2022-04-19 12:02:07',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220224 passée à payée','Auteur: s.laudebat\nFacture 220224 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4167,'invoice_supplier',NULL,NULL),(6608,'6608',NULL,2,'2022-04-19 14:04:58','2022-04-19 14:04:58',40,'AC_BILL_SUPPLIER_VALIDATE','2022-04-19 14:04:58','2022-04-19 12:04:58',11,NULL,NULL,220,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220225 validée','Auteur: s.laudebat\nFacture 220225 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4168,'invoice_supplier',NULL,NULL),(6609,'6609',NULL,2,'2022-04-19 14:05:25','2022-04-19 14:05:25',40,'AC_BILL_SUPPLIER_PAYED','2022-04-19 14:05:25','2022-04-19 12:05:25',11,NULL,NULL,220,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220225 passée à payée','Auteur: s.laudebat\nFacture 220225 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4168,'invoice_supplier',NULL,NULL),(6610,'6610',NULL,2,'2022-04-19 14:05:37','2022-04-19 14:05:37',40,'AC_BILL_SUPPLIER_PAYED','2022-04-19 14:05:37','2022-04-19 12:05:37',11,NULL,NULL,220,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220225 passée à payée','Auteur: s.laudebat\nFacture 220225 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4168,'invoice_supplier',NULL,NULL),(6611,'6611',NULL,2,'2022-04-19 14:06:02','2022-04-19 14:06:02',40,'AC_BILL_SUPPLIER_PAYED','2022-04-19 14:06:02','2022-04-19 12:06:02',11,NULL,NULL,220,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220225 passée à payée','Auteur: s.laudebat\nFacture 220225 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4168,'invoice_supplier',NULL,NULL),(6612,'6612',NULL,2,'2022-04-19 14:19:36','2022-04-19 14:19:36',40,'AC_BILL_VALIDATE','2022-04-19 14:19:36','2022-04-19 12:19:36',11,NULL,NULL,501,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220547 validée','Auteur: s.laudebat\nFacture 220547 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12538,'invoice',NULL,NULL),(6613,'6613',NULL,2,'2022-04-19 14:20:07','2022-04-19 14:20:07',40,'AC_BILL_SENTBYMAIL','2022-04-19 14:20:07','2022-04-19 12:20:07',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 220547 (ELECTRICITÉ BAT F)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220547.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>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: 220547.pdf',NULL,'Facture 220547 (ELECTRICITÉ BAT F)','1650370806.SMTPs-dolibarr-inv12538@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,0,0,12538,'invoice',NULL,NULL),(6614,'6614',NULL,2,'2022-04-19 14:22:01','2022-04-19 14:22:01',40,'AC_BILL_VALIDATE','2022-04-19 14:22:01','2022-04-19 12:22:01',11,NULL,NULL,189,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220548 validée','Auteur: s.laudebat\nFacture 220548 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12539,'invoice',NULL,NULL),(6615,'6615',NULL,2,'2022-04-19 14:23:15','2022-04-19 14:23:15',40,'AC_BILL_SENTBYMAIL','2022-04-19 14:23:15','2022-04-19 12:23:15',11,NULL,NULL,189,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au SHEM','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): SHEM &lt;Comptabilite.shem@shem.engie.com&gt;<br>\nObjet du mail: Facture 220548 (ELECTRICITÉ BAT B RDC)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220548.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>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: 220548.pdf;04-12-04-22- ENGIE BAT B RDC DU11-03 AU 10-04-22 1520,98€ HT.pdf',NULL,'Facture 220548 (ELECTRICITÉ BAT B RDC)','1650370992.SMTPs-dolibarr-inv12539@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'SHEM <Comptabilite.shem@shem.engie.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12539,'invoice',NULL,NULL),(6616,'6616',NULL,2,'2022-04-19 14:35:02','2022-04-19 14:35:02',40,'AC_BILL_VALIDATE','2022-04-19 14:35:02','2022-04-19 12:35:02',11,NULL,NULL,494,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220549 validée','Auteur: s.laudebat\nFacture 220549 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12480,'invoice',NULL,NULL),(6617,'6617',NULL,2,'2022-04-19 14:35:02','2022-04-19 14:35:02',40,'AC_BILL_VALIDATE','2022-04-19 14:35:02','2022-04-19 12:35:02',11,NULL,NULL,502,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220550 validée','Auteur: s.laudebat\nFacture 220550 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12479,'invoice',NULL,NULL),(6618,'6618',NULL,2,'2022-04-19 14:36:55','2022-04-19 14:36:55',40,'AC_BILL_SENTBYMAIL','2022-04-19 14:36:55','2022-04-19 12:36:55',11,NULL,NULL,494,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220549 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 220549 (ELECTRICITÉ BAT H R1)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220549.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12480,'invoice',NULL,NULL),(6619,'6619',NULL,2,'2022-04-19 14:36:56','2022-04-19 14:36:56',40,'AC_BILL_SENTBYMAIL','2022-04-19 14:36:56','2022-04-19 12:36:56',11,NULL,NULL,502,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220550 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 220550 (ELECTRICITÉ BAT H R1)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220550.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12479,'invoice',NULL,NULL),(6620,'6620',NULL,2,'2022-04-19 14:48:39','2022-04-19 14:48:39',40,'AC_ORDER_VALIDATE','2022-04-19 14:48:39','2022-04-19 12:48:39',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0194 validée','Auteur: j.lacaze\nCommande CO2204-0194 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,240,'order',NULL,NULL),(6621,'6621',NULL,2,'2022-04-19 14:48:43','2022-04-19 14:48:43',40,'AC_ORDER_CLOSE','2022-04-19 14:48:43','2022-04-19 12:48:43',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0194 classée Livrée','Auteur: j.lacaze\nCommande CO2204-0194 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,240,'order',NULL,NULL),(6622,'6622',NULL,2,'2022-04-19 14:49:31','2022-04-19 14:49:31',40,'AC_ORDER_CLOSE','2022-04-19 14:49:31','2022-04-19 12:49:31',15,NULL,NULL,164,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0152 classée Livrée','Auteur: j.lacaze\nCommande CO2203-0152 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,208,'order',NULL,NULL),(6623,'6623',NULL,2,'2022-04-19 14:50:36','2022-04-19 14:50:36',40,'AC_ORDER_CLOSE','2022-04-19 14:50:36','2022-04-19 12:50:36',15,NULL,NULL,512,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0072 classée Livrée','Auteur: j.lacaze\nCommande CO2201-0072 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,46,'order',NULL,NULL),(6624,'6624',NULL,2,'2022-04-19 14:51:20','2022-04-19 14:51:20',40,'AC_ORDER_CLOSE','2022-04-19 14:51:20','2022-04-19 12:51:20',15,NULL,NULL,501,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0187 classée Livrée','Auteur: j.lacaze\nCommande CO2204-0187 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,245,'order',NULL,NULL),(6625,'6625',NULL,2,'2022-04-19 14:51:43','2022-04-19 14:51:43',40,'AC_ORDER_CLOSE','2022-04-19 14:51:43','2022-04-19 12:51:43',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0186 classée Livrée','Auteur: j.lacaze\nCommande CO2204-0186 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,243,'order',NULL,NULL),(6626,'6626',NULL,2,'2022-04-19 14:52:00','2022-04-19 14:52:00',40,'AC_ORDER_CLOSE','2022-04-19 14:52:00','2022-04-19 12:52:00',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0185 classée Livrée','Auteur: j.lacaze\nCommande CO2204-0185 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,244,'order',NULL,NULL),(6627,'6627',NULL,2,'2022-04-19 14:52:21','2022-04-19 14:52:21',40,'AC_ORDER_CLOSE','2022-04-19 14:52:21','2022-04-19 12:52:21',15,NULL,NULL,128,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0180 classée Livrée','Auteur: j.lacaze\nCommande CO2204-0180 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,232,'order',NULL,NULL),(6628,'6628',NULL,2,'2022-04-19 14:52:46','2022-04-19 14:52:46',40,'AC_ORDER_CLOSE','2022-04-19 14:52:46','2022-04-19 12:52:46',15,NULL,NULL,512,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0176 classée Livrée','Auteur: j.lacaze\nCommande CO2204-0176 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,237,'order',NULL,NULL),(6629,'6629',NULL,2,'2022-04-19 14:53:09','2022-04-19 14:53:09',40,'AC_ORDER_CLOSE','2022-04-19 14:53:09','2022-04-19 12:53:09',15,NULL,NULL,128,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0165 classée Livrée','Auteur: j.lacaze\nCommande CO2203-0165 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,221,'order',NULL,NULL),(6630,'6630',NULL,2,'2022-04-19 14:53:49','2022-04-19 14:53:49',40,'AC_ORDER_CLOSE','2022-04-19 14:53:49','2022-04-19 12:53:49',15,NULL,NULL,128,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0172 classée Livrée','Auteur: j.lacaze\nCommande CO2203-0172 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,224,'order',NULL,NULL),(6631,'6631',NULL,2,'2022-04-19 15:21:15','2022-04-19 15:21:15',40,'AC_ORDER_CLOSE','2022-04-19 15:21:15','2022-04-19 13:21:15',15,NULL,NULL,508,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0129 classée Livrée','Auteur: j.lacaze\nCommande CO2203-0129 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,187,'order',NULL,NULL),(6632,'6632',NULL,2,'2022-04-19 15:51:30','2022-04-19 15:51:30',40,'AC_BILL_VALIDATE','2022-04-19 15:51:30','2022-04-19 13:51:30',11,NULL,NULL,536,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220551 validée','Auteur: s.laudebat\nFacture 220551 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12552,'invoice',NULL,NULL),(6633,'6633',NULL,2,'2022-04-19 15:51:30','2022-04-19 15:51:30',40,'AC_BILL_VALIDATE','2022-04-19 15:51:30','2022-04-19 13:51:30',11,NULL,NULL,197,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220552 validée','Auteur: s.laudebat\nFacture 220552 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12474,'invoice',NULL,NULL),(6634,'6634',NULL,2,'2022-04-19 15:51:30','2022-04-19 15:51:30',40,'AC_BILL_VALIDATE','2022-04-19 15:51:30','2022-04-19 13:51:30',11,NULL,NULL,504,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220553 validée','Auteur: s.laudebat\nFacture 220553 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12473,'invoice',NULL,NULL),(6635,'6635',NULL,2,'2022-04-19 15:51:30','2022-04-19 15:51:30',40,'AC_BILL_VALIDATE','2022-04-19 15:51:30','2022-04-19 13:51:30',11,NULL,NULL,155,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220554 validée','Auteur: s.laudebat\nFacture 220554 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12472,'invoice',NULL,NULL),(6636,'6636',NULL,2,'2022-04-19 15:51:30','2022-04-19 15:51:30',40,'AC_BILL_VALIDATE','2022-04-19 15:51:30','2022-04-19 13:51:30',11,NULL,NULL,516,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220555 validée','Auteur: s.laudebat\nFacture 220555 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12471,'invoice',NULL,NULL),(6637,'6637',NULL,2,'2022-04-19 15:51:30','2022-04-19 15:51:30',40,'AC_BILL_VALIDATE','2022-04-19 15:51:30','2022-04-19 13:51:30',11,NULL,NULL,515,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220556 validée','Auteur: s.laudebat\nFacture 220556 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12470,'invoice',NULL,NULL),(6638,'6638',NULL,2,'2022-04-19 15:51:30','2022-04-19 15:51:30',40,'AC_BILL_VALIDATE','2022-04-19 15:51:30','2022-04-19 13:51:30',11,NULL,NULL,491,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220557 validée','Auteur: s.laudebat\nFacture 220557 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12469,'invoice',NULL,NULL),(6639,'6639',NULL,2,'2022-04-19 15:51:30','2022-04-19 15:51:30',40,'AC_BILL_VALIDATE','2022-04-19 15:51:30','2022-04-19 13:51:30',11,NULL,NULL,145,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220558 validée','Auteur: s.laudebat\nFacture 220558 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12468,'invoice',NULL,NULL),(6640,'6640',NULL,2,'2022-04-19 15:51:30','2022-04-19 15:51:30',40,'AC_BILL_VALIDATE','2022-04-19 15:51:30','2022-04-19 13:51:30',11,NULL,NULL,496,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220559 validée','Auteur: s.laudebat\nFacture 220559 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12467,'invoice',NULL,NULL),(6641,'6641',NULL,2,'2022-04-19 15:51:30','2022-04-19 15:51:30',40,'AC_BILL_VALIDATE','2022-04-19 15:51:30','2022-04-19 13:51:30',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220560 validée','Auteur: s.laudebat\nFacture 220560 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12466,'invoice',NULL,NULL),(6642,'6642',NULL,2,'2022-04-19 16:11:03','2022-04-19 16:11:03',40,'AC_BILL_SENTBYMAIL','2022-04-19 16:11:03','2022-04-19 14:11:03',11,NULL,NULL,536,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220551 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au compta-fournisseurs@alpes-controles.fr<br>\nObjet du mail: Facture 220551 (GAZ BAT C)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220551.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12552,'invoice',NULL,NULL),(6643,'6643',NULL,2,'2022-04-19 16:11:04','2022-04-19 16:11:04',40,'AC_BILL_SENTBYMAIL','2022-04-19 16:11:04','2022-04-19 14:11:04',11,NULL,NULL,197,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220552 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 220552 (GAZ BAT C)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220552.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12474,'invoice',NULL,NULL),(6644,'6644',NULL,2,'2022-04-19 16:11:04','2022-04-19 16:11:04',40,'AC_BILL_SENTBYMAIL','2022-04-19 16:11:04','2022-04-19 14:11:04',11,NULL,NULL,504,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220553 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 220553 (GAZ BAT C)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220553.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12473,'invoice',NULL,NULL),(6645,'6645',NULL,2,'2022-04-19 16:11:05','2022-04-19 16:11:05',40,'AC_BILL_SENTBYMAIL','2022-04-19 16:11:05','2022-04-19 14:11:05',11,NULL,NULL,155,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220554 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 220554 (GAZ BAT C)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220554.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12472,'invoice',NULL,NULL),(6646,'6646',NULL,2,'2022-04-19 16:11:06','2022-04-19 16:11:06',40,'AC_BILL_SENTBYMAIL','2022-04-19 16:11:06','2022-04-19 14:11:06',11,NULL,NULL,491,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220557 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 220557 (GAZ BAT C)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220557.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12469,'invoice',NULL,NULL),(6647,'6647',NULL,2,'2022-04-19 16:11:06','2022-04-19 16:11:06',40,'AC_BILL_SENTBYMAIL','2022-04-19 16:11:06','2022-04-19 14:11:06',11,NULL,NULL,145,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220558 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 220558 (GAZ BAT C)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220558.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12468,'invoice',NULL,NULL),(6648,'6648',NULL,2,'2022-04-19 16:11:07','2022-04-19 16:11:07',40,'AC_BILL_SENTBYMAIL','2022-04-19 16:11:07','2022-04-19 14:11:07',11,NULL,NULL,496,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220559 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 220559 (GAZ BAT C)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220559.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12467,'invoice',NULL,NULL),(6649,'6649',NULL,2,'2022-04-19 16:12:52','2022-04-19 16:12:52',40,'AC_BILL_SENTBYMAIL','2022-04-19 16:12:52','2022-04-19 14:12:52',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 220555 (GAZ BAT C)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220555.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>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: 220555.pdf',NULL,'Facture 220555 (GAZ BAT C)','1650377571.SMTPs-dolibarr-inv12471@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,0,0,12471,'invoice',NULL,NULL),(6650,'6650',NULL,2,'2022-04-19 16:13:13','2022-04-19 16:13:13',40,'AC_BILL_SENTBYMAIL','2022-04-19 16:13:13','2022-04-19 14:13:13',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 220556 (GAZ BAT C)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220556.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>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: 220556.pdf',NULL,'Facture 220556 (GAZ BAT C)','1650377592.SMTPs-dolibarr-inv12470@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,0,0,12470,'invoice',NULL,NULL),(6651,'6651',NULL,2,'2022-04-19 16:14:04','2022-04-19 16:14:04',40,'AC_BILL_SENTBYMAIL','2022-04-19 16:14:04','2022-04-19 14:14:04',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 220560 (GAZ BAT C)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220560.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>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: 220560.pdf;GAZ BAT C CA.pdf',NULL,'Facture 220560 (GAZ BAT C)','1650377643.SMTPs-dolibarr-inv12466@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'SEM PAU PYRENEES BATIMENT C <f.etienne@sempp.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12466,'invoice',NULL,NULL),(6652,'6652',NULL,2,'2022-04-20 11:09:25','2022-04-20 11:09:25',40,'AC_TICKET_CREATE','2022-04-20 11:09:25','2022-04-20 09:09:25',15,NULL,NULL,118,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0114 créé','Auteur: j.lacaze\nTicket TS2204-0114 créé',NULL,NULL,NULL,'contact@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,144,'ticket',NULL,NULL),(6653,'6653',NULL,2,'2022-04-20 11:09:39','2022-04-20 11:09:39',40,'AC_TICKET_ASSIGNED','2022-04-20 11:09:39','2022-04-20 09:09:39',15,NULL,NULL,118,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0114 assigné','Auteur: j.lacaze\nTicket TS2204-0114 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,144,'ticket',NULL,NULL),(6654,'6654',NULL,2,'2022-04-20 13:53:26','2022-04-20 13:53:26',40,'AC_TICKET_CREATE','2022-04-20 13:53:26','2022-04-20 11:53:26',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0115 créé','Auteur: j.lacaze\nTicket TS2204-0115 créé',NULL,NULL,NULL,'contact@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,145,'ticket',NULL,NULL),(6655,'6655',NULL,2,'2022-04-20 13:56:01','2022-04-20 13:56:01',40,'AC_TICKET_CREATE','2022-04-20 13:56:01','2022-04-20 11:56:01',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0116 créé','Auteur: j.lacaze\nTicket TS2204-0116 créé',NULL,NULL,NULL,'contact@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,150,'ticket',NULL,NULL),(6656,'6656',NULL,2,'2022-04-20 13:56:10','2022-04-20 13:56:10',40,'AC_TICKET_ASSIGNED','2022-04-20 13:56:10','2022-04-20 11:56:10',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0116 assigné','Auteur: j.lacaze\nTicket TS2204-0116 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,150,'ticket',NULL,NULL),(6657,'6657',NULL,2,'2022-04-20 14:03:14','2022-04-20 14:03:14',40,'AC_TICKET_MODIFY','2022-04-20 14:03:14','2022-04-20 12:03:14',14,NULL,NULL,504,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0116 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2204-0116 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,150,'ticket',NULL,NULL),(6658,'6658',NULL,2,'2022-04-20 14:03:36','2022-04-20 14:03:36',40,'AC_TICKET_MODIFY','2022-04-20 14:03:36','2022-04-20 12:03:36',14,NULL,NULL,118,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0114 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2204-0114 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,144,'ticket',NULL,NULL),(6659,'6659',NULL,2,'2022-04-20 14:03:56','2022-04-20 14:03:56',40,'AC_TICKET_MODIFY','2022-04-20 14:03:56','2022-04-20 12:03:56',14,NULL,NULL,189,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0113 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2204-0113 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,143,'ticket',NULL,NULL),(6660,'6660',NULL,2,'2022-04-20 14:50:59',NULL,50,'TICKET_MSG_PRIVATE','2022-04-20 14:50:59','2022-04-20 12:50:59',14,NULL,NULL,189,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2204-0113] Nouveau message','Bonjour, les tubes et starters ont &eacute;t&eacute; remplac&eacute;s pour solutionner le probl&egrave;me.<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,0,0,143,'ticket',NULL,NULL),(6661,'6661',NULL,2,'2022-04-20 14:51:13','2022-04-20 14:51:13',40,'AC_TICKET_CLOSE','2022-04-20 14:51:13','2022-04-20 12:51:13',14,NULL,NULL,189,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0113 fermé','Auteur: interenergies\nTicket TS2204-0113 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,143,'ticket',NULL,NULL),(6662,'6662',NULL,2,'2022-04-20 16:04:40',NULL,50,'TICKET_MSG_PRIVATE','2022-04-20 16:04:40','2022-04-20 14:04:40',14,NULL,NULL,118,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2204-0114] Nouveau message','Bonjour, apr&egrave;s contr&ocirc;le dans le faux-plafond et sur le toit terrasse je peux constater une l&eacute;g&egrave;re infiltration d&#39; eau de pluie caus&eacute;e par les pluies tombants depuis dimanche.<br />\r\nD&egrave;s que ces pluies s&#39; arr&ecirc;tent, j&#39; irai refaire le cordon d&#39; &eacute;tanch&eacute;it&eacute; sur le toit terrasse qui s&#39; est d&eacute;t&eacute;rior&eacute; avec le temps.<br />\r\n<br />\r\nCordialement, Guillaume BAGNAROSA<br />\r\n&nbsp;',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,144,'ticket',NULL,NULL),(6663,'6663',NULL,2,'2022-04-20 16:14:19',NULL,50,'TICKET_MSG_PRIVATE','2022-04-20 16:14:19','2022-04-20 14:14:19',14,NULL,NULL,504,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2204-0116] Nouveau message','Bonjour, la chaudi&egrave;re &eacute;tait en s&eacute;curit&eacute;. Cependant, aucune panne n&#39; est &agrave; d&eacute;plorer. Remise en route et contr&ocirc;le des temp&eacute;ratures.<br />\r\nBon fonctionnement.<br />\r\n<br />\r\nCordialement, Guillaume BAGNAROSA<br />\r\n&nbsp;',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,150,'ticket',NULL,NULL),(6664,'6664',NULL,2,'2022-04-20 16:14:33','2022-04-20 16:14:33',40,'AC_TICKET_CLOSE','2022-04-20 16:14:33','2022-04-20 14:14:33',14,NULL,NULL,504,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0116 fermé','Auteur: interenergies\nTicket TS2204-0116 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,150,'ticket',NULL,NULL),(6665,'6665',NULL,2,'2022-05-25 10:30:00','2022-05-25 19:30:00',432502,'AC_RESA','2022-04-21 08:57:02','2022-04-21 06:57:02',15,15,NULL,151,35,0,6,NULL,0,0,'default',0,0,NULL,NULL,'OPTION GENERALI','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,326,'propal',NULL,NULL),(6666,'6666',NULL,2,'2022-04-21 08:57:15','2022-04-21 08:57:15',40,'AC_PROPAL_VALIDATE','2022-04-21 08:57:15','2022-04-21 06:57:15',15,NULL,NULL,151,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0220 validée','Auteur: j.lacaze\nProposition PR2204-0220 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,326,'propal',NULL,NULL),(6667,'6667',NULL,1,'2022-04-21 10:10:25','2022-04-21 10:10:25',40,'AC_BILL_PAYED','2022-04-21 10:10:25','2022-04-21 08:10:25',1,NULL,NULL,32,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture 210334 passée à payée','Auteur: superadmin\nFacture 210334 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11701,'invoice',NULL,NULL),(6668,'6668',NULL,2,'2022-04-21 11:08:01','2022-04-21 11:08:01',40,'AC_PROPAL_VALIDATE','2022-04-21 11:08:01','2022-04-21 09:08:01',15,NULL,NULL,151,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0221 validée','Auteur: j.lacaze\nProposition PR2204-0221 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,328,'propal',NULL,NULL),(6669,'6669',NULL,2,'2022-04-21 11:09:31','2022-04-21 11:09:31',40,'AC_PROPAL_SENTBYMAIL','2022-04-21 11:09:31','2022-04-21 09:09:31',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 PR2204-0221 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2204-0221 pour la location de 3 vid&eacute;os projecteurs&nbsp;<br />\r\n<br />\r\nVous pouvez signez la proposition en cliquant sur le lien suivant de <a href=\"https://sempp.pragma-tech.fr/custom/mbisignature/newonlinesign.php?source=proposal&amp;ref=PR2204-0221&amp;hashp=hM9f558E0ScxeTu4xX1mR34XWusZ9IaL&amp;entity=2\"><strong>signature</strong></a><br />\r\n<br />\r\nCordialement,<br />\r\nJulie Lacaze<br />\r\nCharg&eacute;e d&#39;accueil, de gestion et de communication.<br />\r\nPau Cit&eacute; Multim&eacute;dia<br />\r\nTel : 05.59.14.58.58<br />\r\naccueilpcm@gmail.com<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" /><br>\n<br>\nFichiers et documents joints: PR2204-0221.pdf',NULL,'Envoi de la proposition commerciale PR2204-0221 pour votre réservation de salle','1650532171.SMTPs-dolibarr-pro328@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'NATHALIE LASTISNERES <Nathalie.LASTISNERES@generali.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,328,'propal',NULL,NULL),(6671,'6671',NULL,2,'2022-04-21 15:52:14','2022-04-21 15:52:14',40,'AC_PROPAL_VALIDATE','2022-04-21 15:52:14','2022-04-21 13:52:14',15,NULL,NULL,520,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0222 validée','Auteur: j.lacaze\nProposition PR2204-0222 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,329,'propal',NULL,NULL),(6672,'6672',NULL,2,'2022-04-21 15:52:33','2022-04-21 15:52:33',40,'AC_PROPAL_SENTBYMAIL','2022-04-21 15:52:33','2022-04-21 13:52:33',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 PR2204-0222 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2204-0222 pour votre r&eacute;servation de salle.&nbsp;<br />\r\n<br />\r\nVous pouvez signez la proposition en cliquant sur le lien suivant de <a href=\"https://sempp.pragma-tech.fr/custom/mbisignature/newonlinesign.php?source=proposal&amp;ref=PR2204-0222&amp;hashp=W6PdwY9RYG91zcTQVB04v4gqmpet172O&amp;entity=2\"><strong>signature</strong></a><br />\r\n<br />\r\nCordialement,<br />\r\nJulie Lacaze<br />\r\nCharg&eacute;e d&#39;accueil, de gestion et de communication.<br />\r\nPau Cit&eacute; Multim&eacute;dia<br />\r\nTel : 05.59.14.58.58<br />\r\naccueilpcm@gmail.com<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" /><br>\n<br>\nFichiers et documents joints: PR2204-0222.pdf',NULL,'Envoi de la proposition commerciale PR2204-0222 pour votre réservation de salle','1650549152.SMTPs-dolibarr-pro329@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'SSLE <contact@ssle.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,329,'propal',NULL,NULL),(6676,'6676',NULL,2,'2022-04-21 16:56:55','2022-04-21 16:56:55',40,'AC_PROPAL_DELETE','2022-04-21 16:56:55','2022-04-21 14:56:55',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV331) supprimé','Auteur: superadmin\nEnregistrement (PROV331) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,331,'propal',NULL,NULL),(6677,'6677',NULL,2,'2022-04-21 16:56:55','2022-04-21 16:56:55',40,'AC_PROPAL_DELETE','2022-04-21 16:56:55','2022-04-21 14:56:55',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV331) supprimé','Auteur: superadmin\nEnregistrement (PROV331) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,331,'propal',NULL,NULL),(6678,'6678',NULL,2,'2022-04-21 16:57:07','2022-04-21 16:57:07',40,'AC_PROPAL_DELETE','2022-04-21 16:57:07','2022-04-21 14:57:07',1,NULL,NULL,252,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV330) supprimé','Auteur: superadmin\nEnregistrement (PROV330) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,330,'propal',NULL,NULL),(6679,'6679',NULL,2,'2022-04-21 17:12:55','2022-04-21 17:12:55',40,'AC_TICKET_CREATE','2022-04-21 17:12:55','2022-04-21 15:12:55',15,NULL,NULL,86,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0117 créé','Auteur: j.lacaze\nTicket TS2204-0117 créé',NULL,NULL,NULL,'contact@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,151,'ticket',NULL,NULL),(6680,'6680',NULL,2,'2022-04-21 17:13:04','2022-04-21 17:13:04',40,'AC_TICKET_ASSIGNED','2022-04-21 17:13:04','2022-04-21 15:13:04',15,NULL,NULL,86,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0117 assigné','Auteur: j.lacaze\nTicket TS2204-0117 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: ECONET',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,151,'ticket',NULL,NULL),(6681,'6681',NULL,2,'2022-04-21 17:17:00','2022-04-21 17:17:00',40,'AC_TICKET_CREATE','2022-04-21 17:17:00','2022-04-21 15:17:00',15,NULL,NULL,86,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0118 créé','Auteur: j.lacaze\nTicket TS2204-0118 créé',NULL,NULL,NULL,'contact@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,152,'ticket',NULL,NULL),(6682,'6682',NULL,2,'2022-04-21 17:17:12','2022-04-21 17:17:12',40,'AC_TICKET_ASSIGNED','2022-04-21 17:17:12','2022-04-21 15:17:12',15,NULL,NULL,86,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0118 assigné','Auteur: j.lacaze\nTicket TS2204-0118 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,152,'ticket',NULL,NULL),(6683,'6683',NULL,2,'2022-04-21 17:48:57','2022-04-21 17:48:57',40,'AC_PROPAL_CLOSE_SIGNED','2022-04-21 17:48:57','2022-04-21 15:48:57',1,NULL,NULL,520,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0222 signée','Auteur: superadmin\nProposition PR2204-0222 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,329,'propal',NULL,NULL),(6684,'6684',NULL,2,'2022-04-22 07:03:30','2022-04-22 07:03:30',40,'AC_TICKET_MODIFY','2022-04-22 07:03:30','2022-04-22 05:03:30',14,NULL,NULL,86,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0118 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2204-0118 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,152,'ticket',NULL,NULL),(6685,'6685',NULL,2,'2022-04-22 08:42:49','2022-04-22 08:42:49',40,'AC_PROPAL_SENTBYMAIL','2022-04-22 08:42:49','2022-04-22 06:42:49',15,NULL,NULL,86,1011,0,15,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Julie LACAZE au Rene DAGON','Auteur: j.lacaze<br>\nÉmetteur: Julie LACAZE &lt;contact@aspcm.fr&gt;<br>\nDestinataire(s): Rene DAGON &lt;rene.dagon@laposte.fr&gt;<br>\nObjet du mail: Envoi de la proposition commerciale PR2204-0219 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour Monsieu Dagon,<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2204-0219 pour votre r&eacute;servation de plateaux repas&nbsp; pr&eacute;vus pour le 17 Mai.<br />\r\nIls seront &agrave; retirer &agrave; l&#39;accueil du B&acirc;timent A.<br />\r\n<br />\r\nVous pouvez signez la proposition en cliquant sur le lien suivant de <a href=\"https://sempp.pragma-tech.fr/custom/mbisignature/newonlinesign.php?source=proposal&amp;ref=PR2204-0219&amp;hashp=hFl62A9vPEFz5T3eL7oBf49QE7elj5Wf&amp;entity=2\"><strong>signature</strong></a><br />\r\n<br />\r\nCordialement,<br />\r\nJulie Lacaze<br />\r\nCharg&eacute;e d&#39;accueil, de gestion et de communication.<br />\r\nPau Cit&eacute; Multim&eacute;dia<br />\r\nTel : 05.59.14.58.58<br />\r\naccueilpcm@gmail.com<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" /><br>\n<br>\nFichiers et documents joints: PR2204-0219.pdf',NULL,'Envoi de la proposition commerciale PR2204-0219 pour votre réservation de salle','1650609769.SMTPs-dolibarr-pro325@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'Rene DAGON <rene.dagon@laposte.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,325,'propal',NULL,NULL),(6686,'6686',NULL,2,'2022-04-22 08:47:49','2022-04-22 08:47:49',40,'AC_PROPAL_SENTBYMAIL','2022-04-22 08:47:49','2022-04-22 06:47:49',15,NULL,NULL,86,1011,0,15,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Julie LACAZE au Rene DAGON','Auteur: j.lacaze<br>\nÉmetteur: Julie LACAZE &lt;contact@aspcm.fr&gt;<br>\nDestinataire(s): Rene DAGON &lt;rene.dagon@laposte.fr&gt;<br>\nObjet du mail: Envoi de la proposition commerciale PR2204-0218 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour Monsieur Dagon,<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2204-0218 pour votre r&eacute;servation de plateaux repas pr&eacute;vus pour le 10 Mai.<br />\r\nIls seront &agrave; retirer &agrave; l&#39;accueil du B&acirc;timent A.<br />\r\n<br />\r\nVous pouvez signez la proposition en cliquant sur le lien suivant de <a href=\"https://sempp.pragma-tech.fr/custom/mbisignature/newonlinesign.php?source=proposal&amp;ref=PR2204-0218&amp;hashp=kJYl7Eg0a6AuEdv64fU1ARZ9nqE297Sf&amp;entity=2\"><strong>signature</strong></a><br />\r\n<br />\r\nCordialement,<br />\r\nJulie Lacaze<br />\r\nCharg&eacute;e d&#39;accueil, de gestion et de communication.<br />\r\nPau Cit&eacute; Multim&eacute;dia<br />\r\nTel : 05.59.14.58.58<br />\r\naccueilpcm@gmail.com<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" /><br>\n<br>\nFichiers et documents joints: PR2204-0218.pdf',NULL,'Envoi de la proposition commerciale PR2204-0218 pour votre réservation de salle','1650610068.SMTPs-dolibarr-pro323@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'Rene DAGON <rene.dagon@laposte.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,323,'propal',NULL,NULL),(6687,'6687',NULL,2,'2022-04-22 09:18:18','2022-04-22 09:18:18',40,'AC_CONTACT_CREATE','2022-04-22 09:18:18','2022-04-22 07:18:18',15,NULL,NULL,128,1026,0,15,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse Frédéric BERTIN créé','Auteur: j.lacaze\nContact/Adresse Frédéric BERTIN créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(6688,'6688',NULL,2,'2022-04-26 14:30:00','2022-04-26 16:30:00',432502,'AC_RESA','2022-04-22 09:19:12','2022-04-22 07:19:12',15,15,NULL,128,1026,0,3,NULL,0,0,'default',0,0,NULL,7200,'REUNON','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,332,'propal',NULL,NULL),(6689,'6689',NULL,2,'2022-04-22 09:19:39','2022-04-22 09:19:39',40,'AC_PROPAL_VALIDATE','2022-04-22 09:19:39','2022-04-22 07:19:39',15,NULL,NULL,128,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0223 validée','Auteur: j.lacaze\nProposition PR2204-0223 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,332,'propal',NULL,NULL),(6690,'6690',NULL,2,'2022-04-22 09:20:24','2022-04-22 09:20:24',40,'AC_PROPAL_SENTBYMAIL','2022-04-22 09:20:24','2022-04-22 07:20:24',15,NULL,NULL,128,1026,0,15,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Julie LACAZE au Frédéric BERTIN','Auteur: j.lacaze<br>\nÉmetteur: Julie LACAZE &lt;contact@aspcm.fr&gt;<br>\nDestinataire(s): Fr&eacute;d&eacute;ric BERTIN &lt;frederic.bertin@axa.fr&gt;<br>\nObjet du mail: Envoi de la proposition commerciale PR2204-0223 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2204-0223 pour votre r&eacute;servation de salle.&nbsp;<br />\r\n<br />\r\nVous pouvez signez la proposition en cliquant sur le lien suivant de <a href=\"https://sempp.pragma-tech.fr/custom/mbisignature/newonlinesign.php?source=proposal&amp;ref=PR2204-0223&amp;hashp=8Ukke468DWf8RRlw6YxOX99i0xIJO3gj&amp;entity=2\"><strong>signature</strong></a><br />\r\n<br />\r\nCordialement,<br />\r\nJulie Lacaze<br />\r\nCharg&eacute;e d&#39;accueil, de gestion et de communication.<br />\r\nPau Cit&eacute; Multim&eacute;dia<br />\r\nTel : 05.59.14.58.58<br />\r\naccueilpcm@gmail.com<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" /><br>\n<br>\nFichiers et documents joints: PR2204-0223.pdf',NULL,'Envoi de la proposition commerciale PR2204-0223 pour votre réservation de salle','1650612023.SMTPs-dolibarr-pro332@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'Frédéric BERTIN <frederic.bertin@axa.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,332,'propal',NULL,NULL),(6691,'6691',NULL,2,'2022-04-22 09:44:45','2022-04-22 09:44:45',40,'AC_PROPAL_CLOSE_SIGNED','2022-04-22 09:44:45','2022-04-22 07:44:45',1,NULL,NULL,128,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0223 signée','Auteur: superadmin\nProposition PR2204-0223 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,332,'propal',NULL,NULL),(6692,'6692',NULL,3,'2022-04-22 09:57:08','2022-04-22 09:57:08',40,'AC_BILL_UNVALIDATE','2022-04-22 09:57:08','2022-04-22 07:57:08',1,NULL,NULL,1,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture 2022-003 repassée en brouillon','Auteur: superadmin\nFacture 2022-003 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12365,'invoice',NULL,NULL),(6693,'6693',NULL,3,'2022-04-22 09:57:19','2022-04-22 09:57:19',40,'AC_BILL_VALIDATE','2022-04-22 09:57:19','2022-04-22 07:57:19',1,NULL,NULL,1,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture 2022-003 validée','Auteur: superadmin\nFacture 2022-003 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12365,'invoice',NULL,NULL),(6694,'6694',NULL,2,'2022-04-22 15:01:08','2022-04-22 15:01:08',40,'AC_PROPAL_VALIDATE','2022-04-22 15:01:08','2022-04-22 13:01:08',15,NULL,NULL,86,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0218 validée','Auteur: j.lacaze\nProposition PR2204-0218 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,323,'propal',NULL,NULL),(6695,'6695',NULL,2,'2022-04-22 15:01:41','2022-04-22 15:01:41',40,'AC_PROPAL_VALIDATE','2022-04-22 15:01:41','2022-04-22 13:01:41',15,NULL,NULL,86,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0219 validée','Auteur: j.lacaze\nProposition PR2204-0219 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,325,'propal',NULL,NULL),(6696,'6696',NULL,2,'2022-04-22 15:05:48','2022-04-22 15:05:48',40,'AC_CONTACT_CREATE','2022-04-22 15:05:48','2022-04-22 13:05:48',15,NULL,NULL,86,1027,0,15,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse Sabrina Pibourret créé','Auteur: j.lacaze\nContact/Adresse Sabrina Pibourret créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(6697,'6697',NULL,2,'2022-04-22 15:08:28','2022-04-22 15:08:28',40,'AC_PROPAL_SENTBYMAIL','2022-04-22 15:08:28','2022-04-22 13:08:28',15,NULL,NULL,86,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Julie LACAZE au Rene DAGON...','Auteur: j.lacaze<br>\nÉmetteur: Julie LACAZE &lt;contact@aspcm.fr&gt;<br>\nDestinataire(s): Rene DAGON &lt;rene.dagon@laposte.fr&gt;,Sabrina Pibourret &lt;sabrina.pibourret@laposte.f&gt;<br>\nObjet du mail: Envoi de la proposition commerciale PR2204-0219 pour votre réservation de Plateaux repas<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2204-0219 pour votre r&eacute;servation de plateaux repas du 17 mai 2022.<br />\r\nIls sont &agrave; retirer &agrave; l&#39;accueil du b&acirc;timent A.<br />\r\n<br />\r\nVous pouvez signez la proposition en cliquant sur le lien suivant de <a href=\"https://sempp.pragma-tech.fr/custom/mbisignature/newonlinesign.php?source=proposal&amp;ref=PR2204-0219&amp;hashp=hFl62A9vPEFz5T3eL7oBf49QE7elj5Wf&amp;entity=2\"><strong>signature</strong></a><br />\r\n<br />\r\nCordialement,<br />\r\nJulie Lacaze<br />\r\nCharg&eacute;e d&#39;accueil, de gestion et de communication.<br />\r\nPau Cit&eacute; Multim&eacute;dia<br />\r\nTel : 05.59.14.58.58<br />\r\naccueilpcm@gmail.com<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" /><br>\n<br>\nFichiers et documents joints: PR2204-0219.pdf',NULL,'Envoi de la proposition commerciale PR2204-0219 pour votre réservation de Plateaux repas','1650632907.SMTPs-dolibarr-pro325@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'Rene DAGON <rene.dagon@laposte.fr>,Sabrina Pibourret <sabrina.pibourret@laposte.f>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,325,'propal',NULL,NULL),(6698,'6698',NULL,2,'2022-04-22 15:10:11','2022-04-22 15:10:11',40,'AC_PROPAL_SENTBYMAIL','2022-04-22 15:10:11','2022-04-22 13:10:11',15,NULL,NULL,86,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Julie LACAZE au Rene DAGON...','Auteur: j.lacaze<br>\nÉmetteur: Julie LACAZE &lt;contact@aspcm.fr&gt;<br>\nDestinataire(s): Rene DAGON &lt;rene.dagon@laposte.fr&gt;,Sabrina Pibourret &lt;sabrina.pibourret@laposte.f&gt;<br>\nObjet du mail: Envoi de la proposition commerciale PR2204-0218 pour votre réservation de plateaux repas pour le mardi 10 mai<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2204-0218 pour votre r&eacute;servation de plateaux repas &agrave; la date du 10 mai.<br />\r\nIls seront &agrave; retirer &agrave; l&#39;accueil du batiment A.<br />\r\n<br />\r\nVous pouvez signez la proposition en cliquant sur le lien suivant de <a href=\"https://sempp.pragma-tech.fr/custom/mbisignature/newonlinesign.php?source=proposal&amp;ref=PR2204-0218&amp;hashp=kJYl7Eg0a6AuEdv64fU1ARZ9nqE297Sf&amp;entity=2\"><strong>signature</strong></a><br />\r\n<br />\r\nCordialement,<br />\r\nJulie Lacaze<br />\r\nCharg&eacute;e d&#39;accueil, de gestion et de communication.<br />\r\nPau Cit&eacute; Multim&eacute;dia<br />\r\nTel : 05.59.14.58.58<br />\r\naccueilpcm@gmail.com<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" /><br>\n<br>\nFichiers et documents joints: PR2204-0218.pdf',NULL,'Envoi de la proposition commerciale PR2204-0218 pour votre réservation de plateaux repas pour le mardi 10 mai','1650633011.SMTPs-dolibarr-pro323@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'Rene DAGON <rene.dagon@laposte.fr>,Sabrina Pibourret <sabrina.pibourret@laposte.f>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,323,'propal',NULL,NULL),(6699,'6699',NULL,2,'2022-04-22 15:12:03','2022-04-22 15:12:03',40,'AC_CONTACT_MODIFY','2022-04-22 15:12:03','2022-04-22 13:12:03',15,NULL,NULL,86,1027,0,15,NULL,0,0,'default',0,-1,'',NULL,'Contact  modifié','Auteur: j.lacaze\nContact  modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(6700,'6700',NULL,2,'2022-04-22 15:17:16','2022-04-22 15:17:16',40,'AC_PROPAL_CLOSE_SIGNED','2022-04-22 15:17:16','2022-04-22 13:17:16',15,NULL,NULL,151,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0221 signée','Auteur: j.lacaze\nProposition PR2204-0221 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,328,'propal',NULL,NULL),(6701,'6701',NULL,2,'2022-05-04 09:00:00','2022-05-04 17:00:00',432502,'AC_RESA','2022-04-22 16:10:16','2022-04-22 14:10:16',15,15,NULL,504,24,0,3,NULL,0,0,'default',0,0,NULL,28800,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,333,'propal',NULL,NULL),(6702,'6702',NULL,2,'2022-04-22 16:10:36','2022-04-22 16:10:36',40,'AC_PROPAL_VALIDATE','2022-04-22 16:10:36','2022-04-22 14:10:36',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0224 validée','Auteur: j.lacaze\nProposition PR2204-0224 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,333,'propal',NULL,NULL),(6703,'6703',NULL,2,'2022-04-22 16:11:43','2022-04-22 16:11:43',40,'AC_PROPAL_SENTBYMAIL','2022-04-22 16:11:43','2022-04-22 14:11:43',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 PR2204-0224 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2204-0224 pour votre r&eacute;servation de salle.&nbsp;<br />\r\n<br />\r\nVous pouvez signez la proposition en cliquant sur le lien suivant de <a href=\"https://sempp.pragma-tech.fr/custom/mbisignature/newonlinesign.php?source=proposal&amp;ref=PR2204-0224&amp;hashp=K17B2AvrhK0QNfg7WyUc3tzlGx3Y44K8&amp;entity=2\"><strong>signature</strong></a><br />\r\n<br />\r\nCordialement,<br />\r\nJulie Lacaze<br />\r\nCharg&eacute;e d&#39;accueil, de gestion et de communication.<br />\r\nPau Cit&eacute; Multim&eacute;dia<br />\r\nTel : 05.59.14.58.58<br />\r\naccueilpcm@gmail.com<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" /><br>\n<br>\nFichiers et documents joints: PR2204-0224.pdf',NULL,'Envoi de la proposition commerciale PR2204-0224 pour votre réservation de salle','1650636701.SMTPs-dolibarr-pro333@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'STEPHANIE BUCHOT <stephanie.buchot@sitel.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,333,'propal',NULL,NULL),(6704,'6704',NULL,2,'2022-04-22 16:12:46','2022-04-22 16:12:46',40,'AC_PROPAL_CLOSE_SIGNED','2022-04-22 16:12:46','2022-04-22 14:12:46',1,NULL,NULL,504,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0224 signée','Auteur: superadmin\nProposition PR2204-0224 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,333,'propal',NULL,NULL),(6705,'6705',NULL,2,'2022-04-22 16:48:13',NULL,50,'TICKET_MSG_PRIVATE','2022-04-22 16:48:13','2022-04-22 14:48:13',14,NULL,NULL,504,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2204-0115] Nouveau message','Bonjour, chaudi&egrave;re relanc&eacute;e mercredi apr&egrave;s-midi<br />\r\n<br />\r\nCordialement, Guillaume BAGNAROSA<br />\r\n&nbsp;',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,145,'ticket',NULL,NULL),(6706,'6706',NULL,2,'2022-04-22 16:48:27','2022-04-22 16:48:27',40,'AC_TICKET_CLOSE','2022-04-22 16:48:27','2022-04-22 14:48:27',14,NULL,NULL,504,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0115 fermé','Auteur: interenergies\nTicket TS2204-0115 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,145,'ticket',NULL,NULL),(6707,'6707',NULL,2,'2022-04-22 16:52:36',NULL,50,'TICKET_MSG_PRIVATE','2022-04-22 16:52:36','2022-04-22 14:52:36',14,NULL,NULL,86,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2204-0118] Nouveau message','Bonjour, plusieurs interventions sur le ticket.<br />\r\n&nbsp; &nbsp; &nbsp;<br />\r\n&nbsp; &nbsp; &nbsp; Probl&egrave;me d&#39; &eacute;vacuation dans les toilettes dames, hommes et cuisine r&eacute;solus.<br />\r\n&nbsp; &nbsp; &nbsp; Probl&egrave;me de fermeture de la porte issue de secours r&eacute;solu ( r&eacute;glage groom).<br />\r\n&nbsp; &nbsp; &nbsp; Pour le probl&egrave;me de chasse d&#39;eau il faut commander une pi&egrave;ce pour effectuer la r&eacute;paration.<br />\r\n&nbsp;<br />\r\nCordialement, Guillaume BAGNAROSA<br />\r\n&nbsp;',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,152,'ticket',NULL,NULL),(6709,'6709',NULL,2,'2022-04-22 17:17:47','2022-04-22 17:17:47',40,'AC_PROPAL_VALIDATE','2022-04-22 17:17:47','2022-04-22 15:17:47',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0225 validée','Auteur: j.lacaze\nProposition PR2204-0225 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,334,'propal',NULL,NULL),(6710,'6710',NULL,2,'2022-04-22 17:18:00','2022-04-22 17:18:00',40,'AC_PROPAL_CLOSE_SIGNED','2022-04-22 17:18:00','2022-04-22 15:18:00',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0225 signée','Auteur: j.lacaze\nProposition PR2204-0225 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,334,'propal',NULL,NULL),(6711,'6711',NULL,2,'2022-04-25 08:22:26','2022-04-25 08:22:26',40,'AC_BILL_PAYED','2022-04-25 08:22:26','2022-04-25 06:22:26',11,NULL,NULL,128,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220408 passée à payée','Auteur: s.laudebat\nFacture 220408 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12295,'invoice',NULL,NULL),(6712,'6712',NULL,2,'2022-04-25 08:25:35','2022-04-25 08:25:35',40,'AC_BILL_PAYED','2022-04-25 08:25:35','2022-04-25 06:25:35',11,NULL,NULL,115,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220323 passée à payée','Auteur: s.laudebat\nFacture 220323 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12188,'invoice',NULL,NULL),(6713,'6713',NULL,2,'2022-04-25 08:26:48','2022-04-25 08:26:48',40,'AC_BILL_PAYED','2022-04-25 08:26:48','2022-04-25 06:26:48',11,NULL,NULL,508,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220456 passée à payée','Auteur: s.laudebat\nFacture 220456 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12409,'invoice',NULL,NULL),(6714,'6714',NULL,2,'2022-04-25 08:28:49','2022-04-25 08:28:49',40,'AC_BILL_PAYED','2022-04-25 08:28:49','2022-04-25 06:28:49',11,NULL,NULL,128,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220518 passée à payée','Auteur: s.laudebat\nFacture 220518 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12393,'invoice',NULL,NULL),(6715,'6715',NULL,2,'2022-04-25 08:31:14','2022-04-25 08:31:14',40,'AC_BILL_PAYED','2022-04-25 08:31:14','2022-04-25 06:31:14',11,NULL,NULL,173,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220331 passée à payée','Auteur: s.laudebat\nFacture 220331 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12180,'invoice',NULL,NULL),(6716,'6716',NULL,2,'2022-04-25 08:31:53','2022-04-25 08:31:53',40,'AC_BILL_PAYED','2022-04-25 08:31:53','2022-04-25 06:31:53',11,NULL,NULL,494,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220442 passée à payée','Auteur: s.laudebat\nFacture 220442 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12364,'invoice',NULL,NULL),(6717,'6717',NULL,2,'2022-04-25 08:31:53','2022-04-25 08:31:53',40,'AC_BILL_PAYED','2022-04-25 08:31:53','2022-04-25 06:31:53',11,NULL,NULL,494,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220450 passée à payée','Auteur: s.laudebat\nFacture 220450 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12418,'invoice',NULL,NULL),(6718,'6718',NULL,2,'2022-04-25 08:35:09','2022-04-25 08:35:09',40,'AC_BILL_PAYED','2022-04-25 08:35:09','2022-04-25 06:35:09',11,NULL,NULL,485,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220316 passée à payée','Auteur: s.laudebat\nFacture 220316 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12196,'invoice',NULL,NULL),(6719,'6719',NULL,2,'2022-04-25 08:36:10','2022-04-25 08:36:10',40,'AC_BILL_PAYED','2022-04-25 08:36:10','2022-04-25 06:36:10',11,NULL,NULL,486,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211847 passée à payée','Auteur: s.laudebat\nFacture 211847 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11442,'invoice',NULL,NULL),(6720,'6720',NULL,2,'2022-04-25 08:37:58','2022-04-25 08:37:58',40,'AC_BILL_PAYED','2022-04-25 08:37:58','2022-04-25 06:37:58',11,NULL,NULL,155,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220355 passée à payée','Auteur: s.laudebat\nFacture 220355 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12257,'invoice',NULL,NULL),(6721,'6721',NULL,2,'2022-04-25 08:37:58','2022-04-25 08:37:58',40,'AC_BILL_PAYED','2022-04-25 08:37:58','2022-04-25 06:37:58',11,NULL,NULL,155,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220396 passée à payée','Auteur: s.laudebat\nFacture 220396 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12276,'invoice',NULL,NULL),(6722,'6722',NULL,2,'2022-04-25 08:38:23','2022-04-25 08:38:23',40,'AC_BILL_PAYED','2022-04-25 08:38:23','2022-04-25 06:38:23',11,NULL,NULL,115,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220346 passée à payée','Auteur: s.laudebat\nFacture 220346 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12236,'invoice',NULL,NULL),(6723,'6723',NULL,2,'2022-04-25 08:38:45','2022-04-25 08:38:45',40,'AC_BILL_PAYED','2022-04-25 08:38:45','2022-04-25 06:38:45',11,NULL,NULL,127,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220422 passée à payée','Auteur: s.laudebat\nFacture 220422 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12306,'invoice',NULL,NULL),(6724,'6724',NULL,2,'2022-04-25 08:39:15','2022-04-25 08:39:15',40,'AC_BILL_PAYED','2022-04-25 08:39:15','2022-04-25 06:39:15',11,NULL,NULL,146,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220410 passée à payée','Auteur: s.laudebat\nFacture 220410 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12293,'invoice',NULL,NULL),(6725,'6725',NULL,2,'2022-04-25 08:39:39','2022-04-25 08:39:39',40,'AC_BILL_PAYED','2022-04-25 08:39:39','2022-04-25 06:39:39',11,NULL,NULL,536,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220505 passée à payée','Auteur: s.laudebat\nFacture 220505 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12462,'invoice',NULL,NULL),(6726,'6726',NULL,2,'2022-04-25 08:39:39','2022-04-25 08:39:39',40,'AC_BILL_PAYED','2022-04-25 08:39:39','2022-04-25 06:39:39',11,NULL,NULL,536,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220525 passée à payée','Auteur: s.laudebat\nFacture 220525 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12530,'invoice',NULL,NULL),(6727,'6727',NULL,2,'2022-04-25 08:39:39','2022-04-25 08:39:39',40,'AC_BILL_PAYED','2022-04-25 08:39:39','2022-04-25 06:39:39',11,NULL,NULL,536,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220551 passée à payée','Auteur: s.laudebat\nFacture 220551 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12552,'invoice',NULL,NULL),(6728,'6728',NULL,2,'2022-04-25 18:30:00','2022-04-25 22:30:00',432502,'AC_RESA','2022-04-25 09:16:48','2022-04-25 07:16:48',15,15,NULL,490,48,0,4,NULL,0,0,'default',0,0,NULL,14400,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,335,'propal',NULL,NULL),(6729,'6729',NULL,2,'2022-04-26 18:00:00','2022-04-26 21:30:00',432502,'AC_RESA','2022-04-25 09:17:57','2022-04-25 07:17:57',15,15,NULL,490,48,0,3,NULL,0,0,'default',0,0,NULL,12600,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,336,'propal',NULL,NULL),(6730,'6730',NULL,2,'2022-04-27 17:00:00','2022-04-27 21:30:00',432502,'AC_RESA','2022-04-25 09:20:12','2022-04-25 07:20:12',15,15,NULL,490,48,0,3,NULL,0,0,'default',0,0,NULL,16200,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,336,'propal',NULL,NULL),(6732,'6732',NULL,2,'2022-04-29 11:15:00','2022-04-29 14:30:00',432502,'AC_RESA','2022-04-25 09:21:33','2022-04-25 07:21:33',15,15,NULL,490,48,0,3,NULL,0,0,'default',0,0,NULL,11700,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,336,'propal',NULL,NULL),(6733,'6733',NULL,2,'2022-04-25 09:21:50','2022-04-25 09:21:50',40,'AC_BILL_VALIDATE','2022-04-25 09:21:50','2022-04-25 07:21:50',11,NULL,NULL,536,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220561 validée','Auteur: s.laudebat\nFacture 220561 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12554,'invoice',NULL,NULL),(6734,'6734',NULL,2,'2022-04-25 09:21:50','2022-04-25 09:21:50',40,'AC_BILL_VALIDATE','2022-04-25 09:21:50','2022-04-25 07:21:50',11,NULL,NULL,495,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220562 validée','Auteur: s.laudebat\nFacture 220562 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12518,'invoice',NULL,NULL),(6735,'6735',NULL,2,'2022-04-25 09:21:50','2022-04-25 09:21:50',40,'AC_BILL_VALIDATE','2022-04-25 09:21:50','2022-04-25 07:21:50',11,NULL,NULL,498,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220563 validée','Auteur: s.laudebat\nFacture 220563 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12517,'invoice',NULL,NULL),(6736,'6736',NULL,2,'2022-04-25 09:21:50','2022-04-25 09:21:50',40,'AC_BILL_VALIDATE','2022-04-25 09:21:50','2022-04-25 07:21:50',11,NULL,NULL,509,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220564 validée','Auteur: s.laudebat\nFacture 220564 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12516,'invoice',NULL,NULL),(6737,'6737',NULL,2,'2022-04-25 09:21:50','2022-04-25 09:21:50',40,'AC_BILL_VALIDATE','2022-04-25 09:21:50','2022-04-25 07:21:50',11,NULL,NULL,518,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220565 validée','Auteur: s.laudebat\nFacture 220565 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12515,'invoice',NULL,NULL),(6738,'6738',NULL,2,'2022-04-25 09:21:50','2022-04-25 09:21:50',40,'AC_BILL_VALIDATE','2022-04-25 09:21:50','2022-04-25 07:21:50',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220566 validée','Auteur: s.laudebat\nFacture 220566 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12514,'invoice',NULL,NULL),(6739,'6739',NULL,2,'2022-04-25 09:21:50','2022-04-25 09:21:50',40,'AC_BILL_VALIDATE','2022-04-25 09:21:50','2022-04-25 07:21:50',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220567 validée','Auteur: s.laudebat\nFacture 220567 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12513,'invoice',NULL,NULL),(6740,'6740',NULL,2,'2022-04-25 09:21:50','2022-04-25 09:21:50',40,'AC_BILL_VALIDATE','2022-04-25 09:21:50','2022-04-25 07:21:50',11,NULL,NULL,143,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220568 validée','Auteur: s.laudebat\nFacture 220568 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12512,'invoice',NULL,NULL),(6741,'6741',NULL,2,'2022-04-25 09:21:50','2022-04-25 09:21:50',40,'AC_BILL_VALIDATE','2022-04-25 09:21:50','2022-04-25 07:21:50',11,NULL,NULL,188,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220569 validée','Auteur: s.laudebat\nFacture 220569 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12511,'invoice',NULL,NULL),(6742,'6742',NULL,2,'2022-04-25 09:21:50','2022-04-25 09:21:50',40,'AC_BILL_VALIDATE','2022-04-25 09:21:50','2022-04-25 07:21:50',11,NULL,NULL,189,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220570 validée','Auteur: s.laudebat\nFacture 220570 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12510,'invoice',NULL,NULL),(6743,'6743',NULL,2,'2022-04-25 09:21:50','2022-04-25 09:21:50',40,'AC_BILL_VALIDATE','2022-04-25 09:21:50','2022-04-25 07:21:50',11,NULL,NULL,486,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220571 validée','Auteur: s.laudebat\nFacture 220571 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12509,'invoice',NULL,NULL),(6744,'6744',NULL,2,'2022-04-25 09:21:50','2022-04-25 09:21:50',40,'AC_BILL_VALIDATE','2022-04-25 09:21:50','2022-04-25 07:21:50',11,NULL,NULL,115,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220572 validée','Auteur: s.laudebat\nFacture 220572 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12508,'invoice',NULL,NULL),(6745,'6745',NULL,2,'2022-04-25 09:21:50','2022-04-25 09:21:50',40,'AC_BILL_VALIDATE','2022-04-25 09:21:50','2022-04-25 07:21:50',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220573 validée','Auteur: s.laudebat\nFacture 220573 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12507,'invoice',NULL,NULL),(6746,'6746',NULL,2,'2022-04-25 09:21:51','2022-04-25 09:21:51',40,'AC_BILL_VALIDATE','2022-04-25 09:21:51','2022-04-25 07:21:51',11,NULL,NULL,496,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220574 validée','Auteur: s.laudebat\nFacture 220574 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12506,'invoice',NULL,NULL),(6747,'6747',NULL,2,'2022-04-25 09:21:51','2022-04-25 09:21:51',40,'AC_BILL_VALIDATE','2022-04-25 09:21:51','2022-04-25 07:21:51',11,NULL,NULL,491,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220575 validée','Auteur: s.laudebat\nFacture 220575 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12505,'invoice',NULL,NULL),(6748,'6748',NULL,2,'2022-04-25 09:21:51','2022-04-25 09:21:51',40,'AC_BILL_VALIDATE','2022-04-25 09:21:51','2022-04-25 07:21:51',11,NULL,NULL,515,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220576 validée','Auteur: s.laudebat\nFacture 220576 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12504,'invoice',NULL,NULL),(6749,'6749',NULL,2,'2022-04-25 09:21:51','2022-04-25 09:21:51',40,'AC_BILL_VALIDATE','2022-04-25 09:21:51','2022-04-25 07:21:51',11,NULL,NULL,516,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220577 validée','Auteur: s.laudebat\nFacture 220577 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12503,'invoice',NULL,NULL),(6750,'6750',NULL,2,'2022-04-25 09:21:51','2022-04-25 09:21:51',40,'AC_BILL_VALIDATE','2022-04-25 09:21:51','2022-04-25 07:21:51',11,NULL,NULL,155,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220578 validée','Auteur: s.laudebat\nFacture 220578 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12502,'invoice',NULL,NULL),(6751,'6751',NULL,2,'2022-04-25 09:21:51','2022-04-25 09:21:51',40,'AC_BILL_VALIDATE','2022-04-25 09:21:51','2022-04-25 07:21:51',11,NULL,NULL,495,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220579 validée','Auteur: s.laudebat\nFacture 220579 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12501,'invoice',NULL,NULL),(6752,'6752',NULL,2,'2022-04-25 09:21:51','2022-04-25 09:21:51',40,'AC_BILL_VALIDATE','2022-04-25 09:21:51','2022-04-25 07:21:51',11,NULL,NULL,145,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220580 validée','Auteur: s.laudebat\nFacture 220580 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12500,'invoice',NULL,NULL),(6753,'6753',NULL,2,'2022-04-25 09:21:51','2022-04-25 09:21:51',40,'AC_BILL_VALIDATE','2022-04-25 09:21:51','2022-04-25 07:21:51',11,NULL,NULL,504,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220581 validée','Auteur: s.laudebat\nFacture 220581 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12499,'invoice',NULL,NULL),(6754,'6754',NULL,2,'2022-04-25 09:21:51','2022-04-25 09:21:51',40,'AC_BILL_VALIDATE','2022-04-25 09:21:51','2022-04-25 07:21:51',11,NULL,NULL,197,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220582 validée','Auteur: s.laudebat\nFacture 220582 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12498,'invoice',NULL,NULL),(6755,'6755',NULL,2,'2022-04-25 09:21:51','2022-04-25 09:21:51',40,'AC_BILL_VALIDATE','2022-04-25 09:21:51','2022-04-25 07:21:51',11,NULL,NULL,164,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220583 validée','Auteur: s.laudebat\nFacture 220583 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12497,'invoice',NULL,NULL),(6756,'6756',NULL,2,'2022-04-25 09:21:51','2022-04-25 09:21:51',40,'AC_BILL_VALIDATE','2022-04-25 09:21:51','2022-04-25 07:21:51',11,NULL,NULL,162,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220584 validée','Auteur: s.laudebat\nFacture 220584 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12496,'invoice',NULL,NULL),(6757,'6757',NULL,2,'2022-04-25 09:21:51','2022-04-25 09:21:51',40,'AC_BILL_VALIDATE','2022-04-25 09:21:51','2022-04-25 07:21:51',11,NULL,NULL,128,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220585 validée','Auteur: s.laudebat\nFacture 220585 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12495,'invoice',NULL,NULL),(6758,'6758',NULL,2,'2022-04-25 09:21:51','2022-04-25 09:21:51',40,'AC_BILL_VALIDATE','2022-04-25 09:21:51','2022-04-25 07:21:51',11,NULL,NULL,146,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220586 validée','Auteur: s.laudebat\nFacture 220586 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12494,'invoice',NULL,NULL),(6759,'6759',NULL,2,'2022-04-25 09:21:51','2022-04-25 09:21:51',40,'AC_BILL_VALIDATE','2022-04-25 09:21:51','2022-04-25 07:21:51',11,NULL,NULL,171,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220587 validée','Auteur: s.laudebat\nFacture 220587 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12493,'invoice',NULL,NULL),(6760,'6760',NULL,2,'2022-04-25 09:21:51','2022-04-25 09:21:51',40,'AC_BILL_VALIDATE','2022-04-25 09:21:51','2022-04-25 07:21:51',11,NULL,NULL,142,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220588 validée','Auteur: s.laudebat\nFacture 220588 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12492,'invoice',NULL,NULL),(6761,'6761',NULL,2,'2022-04-25 09:21:51','2022-04-25 09:21:51',40,'AC_BILL_VALIDATE','2022-04-25 09:21:51','2022-04-25 07:21:51',11,NULL,NULL,118,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220589 validée','Auteur: s.laudebat\nFacture 220589 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12491,'invoice',NULL,NULL),(6762,'6762',NULL,2,'2022-04-25 09:21:51','2022-04-25 09:21:51',40,'AC_BILL_VALIDATE','2022-04-25 09:21:51','2022-04-25 07:21:51',11,NULL,NULL,124,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220590 validée','Auteur: s.laudebat\nFacture 220590 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12490,'invoice',NULL,NULL),(6763,'6763',NULL,2,'2022-04-25 09:21:51','2022-04-25 09:21:51',40,'AC_BILL_VALIDATE','2022-04-25 09:21:51','2022-04-25 07:21:51',11,NULL,NULL,181,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220591 validée','Auteur: s.laudebat\nFacture 220591 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12489,'invoice',NULL,NULL),(6764,'6764',NULL,2,'2022-04-25 09:21:52','2022-04-25 09:21:52',40,'AC_BILL_VALIDATE','2022-04-25 09:21:52','2022-04-25 07:21:52',11,NULL,NULL,501,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220592 validée','Auteur: s.laudebat\nFacture 220592 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12488,'invoice',NULL,NULL),(6765,'6765',NULL,2,'2022-04-25 09:21:52','2022-04-25 09:21:52',40,'AC_BILL_VALIDATE','2022-04-25 09:21:52','2022-04-25 07:21:52',11,NULL,NULL,134,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220593 validée','Auteur: s.laudebat\nFacture 220593 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12487,'invoice',NULL,NULL),(6766,'6766',NULL,2,'2022-04-25 09:21:52','2022-04-25 09:21:52',40,'AC_BILL_VALIDATE','2022-04-25 09:21:52','2022-04-25 07:21:52',11,NULL,NULL,173,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220594 validée','Auteur: s.laudebat\nFacture 220594 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12486,'invoice',NULL,NULL),(6767,'6767',NULL,2,'2022-04-25 09:21:52','2022-04-25 09:21:52',40,'AC_BILL_VALIDATE','2022-04-25 09:21:52','2022-04-25 07:21:52',11,NULL,NULL,127,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220595 validée','Auteur: s.laudebat\nFacture 220595 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12485,'invoice',NULL,NULL),(6768,'6768',NULL,2,'2022-04-25 09:21:52','2022-04-25 09:21:52',40,'AC_BILL_VALIDATE','2022-04-25 09:21:52','2022-04-25 07:21:52',11,NULL,NULL,151,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220596 validée','Auteur: s.laudebat\nFacture 220596 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12484,'invoice',NULL,NULL),(6769,'6769',NULL,2,'2022-04-25 09:21:52','2022-04-25 09:21:52',40,'AC_BILL_VALIDATE','2022-04-25 09:21:52','2022-04-25 07:21:52',11,NULL,NULL,138,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220597 validée','Auteur: s.laudebat\nFacture 220597 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12483,'invoice',NULL,NULL),(6770,'6770',NULL,2,'2022-04-25 09:21:52','2022-04-25 09:21:52',40,'AC_BILL_VALIDATE','2022-04-25 09:21:52','2022-04-25 07:21:52',11,NULL,NULL,502,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220598 validée','Auteur: s.laudebat\nFacture 220598 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12482,'invoice',NULL,NULL),(6771,'6771',NULL,2,'2022-04-25 09:21:52','2022-04-25 09:21:52',40,'AC_BILL_VALIDATE','2022-04-25 09:21:52','2022-04-25 07:21:52',11,NULL,NULL,494,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220599 validée','Auteur: s.laudebat\nFacture 220599 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12481,'invoice',NULL,NULL),(6772,'6772',NULL,2,'2022-04-25 09:22:10','2022-04-25 09:22:10',40,'AC_PROPAL_VALIDATE','2022-04-25 09:22:10','2022-04-25 07:22:10',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0226 validée','Auteur: j.lacaze\nProposition PR2204-0226 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,336,'propal',NULL,NULL),(6773,'6773',NULL,2,'2022-04-25 09:22:16','2022-04-25 09:22:16',40,'AC_PROPAL_CLOSE_SIGNED','2022-04-25 09:22:16','2022-04-25 07:22:16',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0226 signée','Auteur: j.lacaze\nProposition PR2204-0226 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,336,'propal',NULL,NULL),(6774,'6774',NULL,2,'2022-04-25 09:23:05','2022-04-25 09:23:05',40,'AC_PROPAL_VALIDATE','2022-04-25 09:23:05','2022-04-25 07:23:05',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0227 validée','Auteur: j.lacaze\nProposition PR2204-0227 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,335,'propal',NULL,NULL),(6775,'6775',NULL,2,'2022-04-25 09:23:10','2022-04-25 09:23:10',40,'AC_PROPAL_CLOSE_SIGNED','2022-04-25 09:23:10','2022-04-25 07:23:10',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0227 signée','Auteur: j.lacaze\nProposition PR2204-0227 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,335,'propal',NULL,NULL),(6776,'6776',NULL,2,'2022-04-25 09:29:34','2022-04-25 09:29:34',40,'AC_BILL_SENTBYMAIL','2022-04-25 09:29:34','2022-04-25 07:29:34',11,NULL,NULL,498,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220563 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au plahillonne@plhconseil.com<br>\nObjet du mail: Facture 220563 (DECHETS 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220563.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12517,'invoice',NULL,NULL),(6777,'6777',NULL,2,'2022-04-25 09:29:35','2022-04-25 09:29:35',40,'AC_BILL_SENTBYMAIL','2022-04-25 09:29:35','2022-04-25 07:29:35',11,NULL,NULL,509,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220564 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au FTV.facture@francetv.fr<br>\nObjet du mail: Facture 220564 (DECHETS 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220564.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12516,'invoice',NULL,NULL),(6778,'6778',NULL,2,'2022-04-25 09:29:35','2022-04-25 09:29:35',40,'AC_BILL_SENTBYMAIL','2022-04-25 09:29:35','2022-04-25 07:29:35',11,NULL,NULL,518,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220565 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au sandrine.paroche@mj-athena.fr<br>\nObjet du mail: Facture 220565 (DECHETS 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220565.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12515,'invoice',NULL,NULL),(6779,'6779',NULL,2,'2022-04-25 09:30:40','2022-04-25 09:30:40',40,'AC_BILL_SENTBYMAIL','2022-04-25 09:30:40','2022-04-25 07:30:40',11,NULL,NULL,495,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220562 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au OLIVIER SABLE &lt;olivier.sable@matteigroup.com&gt;<br>\nObjet du mail: Facture 220562, 220579 <br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220562, 220579.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12518,'invoice',NULL,NULL),(6780,'6780',NULL,2,'2022-04-25 09:30:40','2022-04-25 09:30:40',40,'AC_BILL_SENTBYMAIL','2022-04-25 09:30:40','2022-04-25 07:30:40',11,NULL,NULL,495,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220579 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au OLIVIER SABLE &lt;olivier.sable@matteigroup.com&gt;<br>\nObjet du mail: Facture 220562, 220579 <br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220562, 220579.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12501,'invoice',NULL,NULL),(6781,'6781',NULL,2,'2022-04-25 09:31:41','2022-04-25 09:31:41',40,'AC_BILL_SENTBYMAIL','2022-04-25 09:31:41','2022-04-25 07:31:41',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 220566 (DECHETS 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220566.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>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: 220566.pdf;DECHETS CA BAT A 1T22.pdf',NULL,'Facture 220566 (DECHETS 1T22)','1650871900.SMTPs-dolibarr-inv12514@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'SEM PAU PYRENEES BATIMENT A <f.etienne@sempp.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12514,'invoice',NULL,NULL),(6782,'6782',NULL,2,'2022-04-25 09:31:57','2022-04-25 09:31:57',40,'AC_BILL_SENTBYMAIL','2022-04-25 09:31:57','2022-04-25 07:31:57',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 220567 (DECHETS 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220567.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>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: 220567.pdf',NULL,'Facture 220567 (DECHETS 1T22)','1650871917.SMTPs-dolibarr-inv12513@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'SEM PAU PYRENEES BATIMENT A <f.etienne@sempp.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12513,'invoice',NULL,NULL),(6783,'6783',NULL,2,'2022-04-25 09:32:45','2022-04-25 09:32:45',40,'AC_BILL_SENTBYMAIL','2022-04-25 09:32:45','2022-04-25 07:32:45',11,NULL,NULL,143,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220568 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 220568 <br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220568.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12512,'invoice',NULL,NULL),(6784,'6784',NULL,2,'2022-04-25 09:32:46','2022-04-25 09:32:46',40,'AC_BILL_SENTBYMAIL','2022-04-25 09:32:46','2022-04-25 07:32:46',11,NULL,NULL,188,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220569 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 220569 <br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220569.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12511,'invoice',NULL,NULL),(6785,'6785',NULL,2,'2022-04-25 09:33:48','2022-04-25 09:33:48',40,'AC_BILL_SENTBYMAIL','2022-04-25 09:33:48','2022-04-25 07:33:48',11,NULL,NULL,189,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au SHEM','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): SHEM &lt;Comptabilite.shem@shem.engie.com&gt;<br>\nObjet du mail: Facture 220570 (DECHETS 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220570.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>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: 220570.pdf;JUSTIFICATIF SHEM DECHETS 1T22.pdf',NULL,'Facture 220570 (DECHETS 1T22)','1650872027.SMTPs-dolibarr-inv12510@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'SHEM <Comptabilite.shem@shem.engie.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12510,'invoice',NULL,NULL),(6786,'6786',NULL,2,'2022-04-25 09:34:06','2022-04-25 09:34:06',40,'AC_BILL_SENTBYMAIL','2022-04-25 09:34:06','2022-04-25 07:34:06',11,NULL,NULL,486,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220571 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 220571 (DECHETS 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220571.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12509,'invoice',NULL,NULL),(6787,'6787',NULL,2,'2022-04-25 09:34:06','2022-04-25 09:34:06',40,'AC_BILL_SENTBYMAIL','2022-04-25 09:34:06','2022-04-25 07:34:06',11,NULL,NULL,115,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220572 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au germany.payables@weatherford.com<br>\nObjet du mail: Facture 220572 (DECHETS 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220572.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12508,'invoice',NULL,NULL),(6788,'6788',NULL,2,'2022-04-25 09:36:03','2022-04-25 09:36:03',40,'AC_BILL_SENTBYMAIL','2022-04-25 09:36:03','2022-04-25 07:36:03',11,NULL,NULL,536,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220561 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au compta-fournisseurs@alpes-controles.fr<br>\nObjet du mail: Facture 220561 (DECHETS 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220561.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12554,'invoice',NULL,NULL),(6789,'6789',NULL,2,'2022-04-25 09:36:04','2022-04-25 09:36:04',40,'AC_BILL_SENTBYMAIL','2022-04-25 09:36:04','2022-04-25 07:36:04',11,NULL,NULL,496,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220574 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 220574 (DECHETS 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220574.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12506,'invoice',NULL,NULL),(6790,'6790',NULL,2,'2022-04-25 09:36:05','2022-04-25 09:36:05',40,'AC_BILL_SENTBYMAIL','2022-04-25 09:36:05','2022-04-25 07:36:05',11,NULL,NULL,491,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220575 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 220575 (DECHETS 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220575.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12505,'invoice',NULL,NULL),(6791,'6791',NULL,2,'2022-04-25 09:36:05','2022-04-25 09:36:05',40,'AC_BILL_SENTBYMAIL','2022-04-25 09:36:05','2022-04-25 07:36:05',11,NULL,NULL,155,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220578 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 220578 (DECHETS 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220578.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12502,'invoice',NULL,NULL),(6792,'6792',NULL,2,'2022-04-25 09:36:06','2022-04-25 09:36:06',40,'AC_BILL_SENTBYMAIL','2022-04-25 09:36:06','2022-04-25 07:36:06',11,NULL,NULL,145,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220580 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 220580 (DECHETS 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220580.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12500,'invoice',NULL,NULL),(6793,'6793',NULL,2,'2022-04-25 09:36:50','2022-04-25 09:36:50',40,'AC_BILL_SENTBYMAIL','2022-04-25 09:36:50','2022-04-25 07:36:50',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 220573 (DECHETS 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220573.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>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: 220573.pdf;DECHETS CA BAT C 1T22.pdf',NULL,'Facture 220573 (DECHETS 1T22)','1650872209.SMTPs-dolibarr-inv12507@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'SEM PAU PYRENEES BATIMENT C <f.etienne@sempp.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12507,'invoice',NULL,NULL),(6794,'6794',NULL,2,'2022-04-25 09:37:18','2022-04-25 09:37:18',40,'AC_BILL_SENTBYMAIL','2022-04-25 09:37:18','2022-04-25 07:37:18',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 220576 (DECHETS 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220576.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>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: 220576.pdf',NULL,'Facture 220576 (DECHETS 1T22)','1650872237.SMTPs-dolibarr-inv12504@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,0,0,12504,'invoice',NULL,NULL),(6795,'6795',NULL,2,'2022-04-25 09:37:45','2022-04-25 09:37:45',40,'AC_BILL_SENTBYMAIL','2022-04-25 09:37:45','2022-04-25 07:37:45',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 220577 (DECHETS 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220577.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>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: 220577.pdf',NULL,'Facture 220577 (DECHETS 1T22)','1650872263.SMTPs-dolibarr-inv12503@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,0,0,12503,'invoice',NULL,NULL),(6796,'6796',NULL,2,'2022-04-25 09:38:12','2022-04-25 09:38:12',40,'AC_BILL_SENTBYMAIL','2022-04-25 09:38:12','2022-04-25 07:38:12',11,NULL,NULL,504,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220581 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 220581 (DECHETS 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220581.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12499,'invoice',NULL,NULL),(6797,'6797',NULL,2,'2022-04-25 09:38:13','2022-04-25 09:38:13',40,'AC_BILL_SENTBYMAIL','2022-04-25 09:38:13','2022-04-25 07:38:13',11,NULL,NULL,197,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220582 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 220582 (DECHETS 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220582.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12498,'invoice',NULL,NULL),(6798,'6798',NULL,2,'2022-04-25 09:38:56','2022-04-25 09:38:56',40,'AC_BILL_SENTBYMAIL','2022-04-25 09:38:56','2022-04-25 07:38:56',11,NULL,NULL,164,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220583 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au fanny.debelvalet@fhbx.eu<br>\nObjet du mail: Facture 220583 (DECHETS 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220583.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12497,'invoice',NULL,NULL),(6799,'6799',NULL,2,'2022-04-25 09:38:56','2022-04-25 09:38:56',40,'AC_BILL_SENTBYMAIL','2022-04-25 09:38:56','2022-04-25 07:38:56',11,NULL,NULL,162,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220584 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 220584 (DECHETS 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220584.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12496,'invoice',NULL,NULL),(6800,'6800',NULL,2,'2022-04-25 09:38:57','2022-04-25 09:38:57',40,'AC_BILL_SENTBYMAIL','2022-04-25 09:38:57','2022-04-25 07:38:57',11,NULL,NULL,128,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220585 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au Factures.pdf.simple@axa.fr<br>\nObjet du mail: Facture 220585 (DECHETS 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220585.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12495,'invoice',NULL,NULL),(6801,'6801',NULL,2,'2022-04-25 09:38:58','2022-04-25 09:38:58',40,'AC_BILL_SENTBYMAIL','2022-04-25 09:38:58','2022-04-25 07:38:58',11,NULL,NULL,146,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220586 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au comptafourn.econocomservices@econocom.com<br>\nObjet du mail: Facture 220586 (DECHETS 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220586.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12494,'invoice',NULL,NULL),(6802,'6802',NULL,2,'2022-04-25 09:38:58','2022-04-25 09:38:58',40,'AC_BILL_SENTBYMAIL','2022-04-25 09:38:58','2022-04-25 07:38:58',11,NULL,NULL,171,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220587 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au compta-fournisseur@paritel.fr<br>\nObjet du mail: Facture 220587 (DECHETS 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220587.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12493,'invoice',NULL,NULL),(6803,'6803',NULL,2,'2022-04-25 09:38:59','2022-04-25 09:38:59',40,'AC_BILL_SENTBYMAIL','2022-04-25 09:38:59','2022-04-25 07:38:59',11,NULL,NULL,142,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220588 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au sarah.berini@creativexpertiz.fr<br>\nObjet du mail: Facture 220588 (DECHETS 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220588.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12492,'invoice',NULL,NULL),(6804,'6804',NULL,2,'2022-04-25 09:38:59','2022-04-25 09:38:59',40,'AC_BILL_SENTBYMAIL','2022-04-25 09:38:59','2022-04-25 07:38:59',11,NULL,NULL,118,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220589 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au sandrine.ganzagain@abl-avocats.com<br>\nObjet du mail: Facture 220589 (DECHETS 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220589.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12491,'invoice',NULL,NULL),(6805,'6805',NULL,2,'2022-04-25 09:39:29','2022-04-25 09:39:29',40,'AC_BILL_SENTBYMAIL','2022-04-25 09:39:29','2022-04-25 07:39:29',11,NULL,NULL,124,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220590 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au serv.fournisseursLHH@lhh.com<br>\nObjet du mail: Facture 220590 (DECHETS 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220590.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12490,'invoice',NULL,NULL),(6806,'6806',NULL,2,'2022-04-25 09:39:30','2022-04-25 09:39:30',40,'AC_BILL_SENTBYMAIL','2022-04-25 09:39:30','2022-04-25 07:39:30',11,NULL,NULL,181,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220591 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au accounting.ses@seaowlgroup.com<br>\nObjet du mail: Facture 220591 (DECHETS 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220591.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12489,'invoice',NULL,NULL),(6807,'6807',NULL,2,'2022-04-25 09:39:56','2022-04-25 09:39:56',40,'AC_BILL_SENTBYMAIL','2022-04-25 09:39:56','2022-04-25 07:39:56',11,NULL,NULL,501,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au SOFRESID ENGINEERING','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): SOFRESID ENGINEERING &lt;sofsudouest@sofresid.com&gt;<br>\nBcc: Christophe DRIESSEN &lt;Christophe.Driessen@sofresid.com&gt;<br>\nObjet du mail: Facture 220592 (DECHETS 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220592.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>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: 220592.pdf',NULL,'Facture 220592 (DECHETS 1T22)','1650872395.SMTPs-dolibarr-inv12488@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,0,0,12488,'invoice',NULL,NULL),(6808,'6808',NULL,2,'2022-04-25 09:40:28','2022-04-25 09:40:28',40,'AC_BILL_SENTBYMAIL','2022-04-25 09:40:28','2022-04-25 07:40:28',11,NULL,NULL,134,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220593 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 220593 (DECHETS 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220593.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12487,'invoice',NULL,NULL),(6809,'6809',NULL,2,'2022-04-25 09:40:29','2022-04-25 09:40:29',40,'AC_BILL_SENTBYMAIL','2022-04-25 09:40:29','2022-04-25 07:40:29',11,NULL,NULL,173,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220594 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 220594 (DECHETS 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220594.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12486,'invoice',NULL,NULL),(6810,'6810',NULL,2,'2022-04-25 09:40:29','2022-04-25 09:40:29',40,'AC_BILL_SENTBYMAIL','2022-04-25 09:40:29','2022-04-25 07:40:29',11,NULL,NULL,127,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220595 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 220595 (DECHETS 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220595.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12485,'invoice',NULL,NULL),(6811,'6811',NULL,2,'2022-04-25 09:40:30','2022-04-25 09:40:30',40,'AC_BILL_SENTBYMAIL','2022-04-25 09:40:30','2022-04-25 07:40:30',11,NULL,NULL,151,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220596 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 220596 (DECHETS 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220596.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12484,'invoice',NULL,NULL),(6812,'6812',NULL,2,'2022-04-25 09:40:53','2022-04-25 09:40:53',40,'AC_BILL_SENTBYMAIL','2022-04-25 09:40:53','2022-04-25 07:40:53',11,NULL,NULL,502,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220598 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 220598 (DECHETS 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220598.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12482,'invoice',NULL,NULL),(6813,'6813',NULL,2,'2022-04-25 09:40:54','2022-04-25 09:40:54',40,'AC_BILL_SENTBYMAIL','2022-04-25 09:40:54','2022-04-25 07:40:54',11,NULL,NULL,494,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220599 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 220599 (DECHETS 1T22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220599.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12481,'invoice',NULL,NULL),(6815,'6815',NULL,2,'2022-04-25 09:55:23','2022-04-25 09:55:23',40,'AC_PROPAL_VALIDATE','2022-04-25 09:55:23','2022-04-25 07:55:23',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0217 validée','Auteur: j.lacaze\nProposition PR2204-0217 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,321,'propal',NULL,NULL),(6816,'6816',NULL,2,'2022-04-25 09:56:40','2022-04-25 09:56:40',40,'AC_PROPAL_VALIDATE','2022-04-25 09:56:40','2022-04-25 07:56:40',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0217 validée','Auteur: j.lacaze\nProposition PR2204-0217 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,321,'propal',NULL,NULL),(6817,'6817',NULL,2,'2022-04-25 09:58:39','2022-04-25 09:58:39',40,'AC_PROPAL_VALIDATE','2022-04-25 09:58:39','2022-04-25 07:58:39',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0228 validée','Auteur: j.lacaze\nProposition PR2204-0228 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,337,'propal',NULL,NULL),(6818,'6818',NULL,2,'2022-04-25 09:58:49','2022-04-25 09:58:49',40,'AC_PROPAL_CLOSE_SIGNED','2022-04-25 09:58:49','2022-04-25 07:58:49',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0228 signée','Auteur: j.lacaze\nProposition PR2204-0228 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,337,'propal',NULL,NULL),(6819,'6819',NULL,2,'2022-04-25 10:00:37','2022-04-25 10:00:37',40,'AC_PROPAL_CLOSE_SIGNED','2022-04-25 10:00:37','2022-04-25 08:00:37',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0217 signée','Auteur: j.lacaze\nProposition PR2204-0217 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,321,'propal',NULL,NULL),(6820,'6820',NULL,2,'2022-04-25 10:01:57','2022-04-25 10:01:57',40,'AC_PROPAL_VALIDATE','2022-04-25 10:01:57','2022-04-25 08:01:57',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0217 validée','Auteur: j.lacaze\nProposition PR2204-0217 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,321,'propal',NULL,NULL),(6821,'6821',NULL,2,'2022-04-25 10:02:27','2022-04-25 10:02:27',40,'AC_PROPAL_CLOSE_SIGNED','2022-04-25 10:02:27','2022-04-25 08:02:27',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0217 signée','Auteur: j.lacaze\nProposition PR2204-0217 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,321,'propal',NULL,NULL),(6822,'6822',NULL,2,'2022-04-25 10:02:59','2022-04-25 10:02:59',40,'AC_ORDER_VALIDATE','2022-04-25 10:02:59','2022-04-25 08:02:59',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0195 validée','Auteur: j.lacaze\nCommande CO2204-0195 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,261,'order',NULL,NULL),(6823,'6823',NULL,2,'2022-04-25 10:03:54','2022-04-25 10:03:54',40,'AC_ORDER_VALIDATE','2022-04-25 10:03:54','2022-04-25 08:03:54',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0196 validée','Auteur: j.lacaze\nCommande CO2204-0196 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,260,'order',NULL,NULL),(6824,'6824',NULL,2,'2022-04-25 10:04:08','2022-04-25 10:04:08',40,'AC_ORDER_VALIDATE','2022-04-25 10:04:08','2022-04-25 08:04:08',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0197 validée','Auteur: j.lacaze\nCommande CO2204-0197 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,259,'order',NULL,NULL),(6825,'6825',NULL,2,'2022-04-25 10:05:44','2022-04-25 10:05:44',40,'AC_ORDER_VALIDATE','2022-04-25 10:05:44','2022-04-25 08:05:44',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0198 validée','Auteur: j.lacaze\nCommande CO2204-0198 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,258,'order',NULL,NULL),(6826,'6826',NULL,2,'2022-04-25 10:05:55','2022-04-25 10:05:55',40,'AC_ORDER_VALIDATE','2022-04-25 10:05:55','2022-04-25 08:05:55',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0199 validée','Auteur: j.lacaze\nCommande CO2204-0199 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,257,'order',NULL,NULL),(6827,'6827',NULL,2,'2022-04-25 10:06:02','2022-04-25 10:06:02',40,'AC_ORDER_VALIDATE','2022-04-25 10:06:02','2022-04-25 08:06:02',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0200 validée','Auteur: j.lacaze\nCommande CO2204-0200 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,256,'order',NULL,NULL),(6828,'6828',NULL,2,'2022-04-25 10:06:17','2022-04-25 10:06:17',40,'AC_ORDER_VALIDATE','2022-04-25 10:06:17','2022-04-25 08:06:17',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0201 validée','Auteur: j.lacaze\nCommande CO2204-0201 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,255,'order',NULL,NULL),(6829,'6829',NULL,2,'2022-04-25 10:06:54','2022-04-25 10:06:54',40,'AC_ORDER_VALIDATE','2022-04-25 10:06:54','2022-04-25 08:06:54',15,NULL,NULL,151,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0202 validée','Auteur: j.lacaze\nCommande CO2204-0202 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,254,'order',NULL,NULL),(6830,'6830',NULL,2,'2022-04-25 10:07:10','2022-04-25 10:07:10',40,'AC_ORDER_VALIDATE','2022-04-25 10:07:10','2022-04-25 08:07:10',15,NULL,NULL,520,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0203 validée','Auteur: j.lacaze\nCommande CO2204-0203 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,252,'order',NULL,NULL),(6831,'6831',NULL,2,'2022-04-25 10:14:42','2022-04-25 10:14:42',40,'AC_TICKET_CLOSE','2022-04-25 10:14:42','2022-04-25 08:14:42',17,NULL,NULL,86,NULL,0,17,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0117 fermé','Auteur: econet\nTicket TS2204-0117 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,151,'ticket',NULL,NULL),(6832,'6832',NULL,1,'2022-04-25 10:44:55','2022-04-25 10:44:55',40,'AC_PRODUCT_MODIFY','2022-04-25 10:44:55','2022-04-25 08:44:55',10,NULL,NULL,NULL,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Produit TFAXIONE modifié','Auteur: y.anson\nProduit TFAXIONE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,653,'product',NULL,NULL),(6833,'6833',NULL,2,'2022-04-25 11:07:01','2022-04-25 11:07:01',40,'AC_TICKET_CREATE','2022-04-25 11:07:01','2022-04-25 09:07:01',15,NULL,NULL,128,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0119 créé','Auteur: j.lacaze\nTicket TS2204-0119 créé',NULL,NULL,NULL,'contact@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,153,'ticket',NULL,NULL),(6834,'6834',NULL,2,'2022-04-25 11:07:11','2022-04-25 11:07:11',40,'AC_TICKET_ASSIGNED','2022-04-25 11:07:11','2022-04-25 09:07:11',15,NULL,NULL,128,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0119 assigné','Auteur: j.lacaze\nTicket TS2204-0119 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,153,'ticket',NULL,NULL),(6835,'6835',NULL,2,'2022-04-25 11:09:58','2022-04-25 11:09:58',40,'AC_BILL_SUPPLIER_VALIDATE','2022-04-25 11:09:58','2022-04-25 09:09:58',11,NULL,NULL,569,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220226 validée','Auteur: s.laudebat\nFacture 220226 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4169,'invoice_supplier',NULL,NULL),(6836,'6836',NULL,2,'2022-04-25 11:12:06','2022-04-25 11:12:06',40,'AC_COMPANY_MODIFY','2022-04-25 11:12:06','2022-04-25 09:12:06',11,NULL,NULL,214,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Tiers CABINET CHEVALERE modifié','Auteur: s.laudebat\nTiers CABINET CHEVALERE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(6837,'6837',NULL,2,'2022-04-25 11:14:04','2022-04-25 11:14:04',40,'AC_BILL_SUPPLIER_VALIDATE','2022-04-25 11:14:04','2022-04-25 09:14:04',11,NULL,NULL,214,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220227 validée','Auteur: s.laudebat\nFacture 220227 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4170,'invoice_supplier',NULL,NULL),(6838,'6838',NULL,2,'2022-04-25 11:16:45','2022-04-25 11:16:45',40,'AC_TICKET_MODIFY','2022-04-25 11:16:45','2022-04-25 09:16:45',14,NULL,NULL,128,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0119 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2204-0119 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,153,'ticket',NULL,NULL),(6839,'6839',NULL,2,'2022-04-25 11:16:48','2022-04-25 11:16:48',40,'AC_BILL_SUPPLIER_VALIDATE','2022-04-25 11:16:48','2022-04-25 09:16:48',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220228 validée','Auteur: s.laudebat\nFacture 220228 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4171,'invoice_supplier',NULL,NULL),(6840,'6840',NULL,2,'2022-04-25 11:16:57','2022-04-25 11:16:57',40,'AC_BILL_SUPPLIER_PAYED','2022-04-25 11:16:57','2022-04-25 09:16:57',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220228 passée à payée','Auteur: s.laudebat\nFacture 220228 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4171,'invoice_supplier',NULL,NULL),(6841,'6841',NULL,2,'2022-04-25 11:18:30','2022-04-25 11:18:30',40,'AC_BILL_SUPPLIER_VALIDATE','2022-04-25 11:18:30','2022-04-25 09:18:30',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220229 validée','Auteur: s.laudebat\nFacture 220229 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4172,'invoice_supplier',NULL,NULL),(6842,'6842',NULL,2,'2022-04-25 11:18:59','2022-04-25 11:18:59',40,'AC_BILL_SUPPLIER_PAYED','2022-04-25 11:18:59','2022-04-25 09:18:59',11,NULL,NULL,201,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220229 passée à payée','Auteur: s.laudebat\nFacture 220229 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4172,'invoice_supplier',NULL,NULL),(6843,'6843',NULL,2,'2022-04-25 11:22:15','2022-04-25 11:22:15',40,'AC_BILL_SUPPLIER_VALIDATE','2022-04-25 11:22:15','2022-04-25 09:22:15',11,NULL,NULL,199,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220230 validée','Auteur: s.laudebat\nFacture 220230 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4173,'invoice_supplier',NULL,NULL),(6844,'6844',NULL,2,'2022-04-25 11:25:44','2022-04-25 11:25:44',40,'AC_BILL_SUPPLIER_VALIDATE','2022-04-25 11:25:44','2022-04-25 09:25:44',11,NULL,NULL,199,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220231 validée','Auteur: s.laudebat\nFacture 220231 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4174,'invoice_supplier',NULL,NULL),(6846,'6846',NULL,2,'2022-04-25 14:17:42','2022-04-25 14:17:42',40,'AC_PROPAL_VALIDATE','2022-04-25 14:17:42','2022-04-25 12:17:42',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0229 validée','Auteur: j.lacaze\nProposition PR2204-0229 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,338,'propal',NULL,NULL),(6847,'6847',NULL,2,'2022-04-25 14:17:50','2022-04-25 14:17:50',40,'AC_PROPAL_CLOSE_SIGNED','2022-04-25 14:17:50','2022-04-25 12:17:50',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0229 signée','Auteur: j.lacaze\nProposition PR2204-0229 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,338,'propal',NULL,NULL),(6848,'6848',NULL,2,'2022-04-25 14:18:23','2022-04-25 14:18:23',40,'AC_BILL_VALIDATE','2022-04-25 14:18:23','2022-04-25 12:18:23',11,NULL,NULL,190,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220600 validée','Auteur: s.laudebat\nFacture 220600 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12176,'invoice',NULL,NULL),(6849,'6849',NULL,2,'2022-04-25 14:18:23','2022-04-25 14:18:23',40,'AC_BILL_VALIDATE','2022-04-25 14:18:23','2022-04-25 12:18:23',11,NULL,NULL,118,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220601 validée','Auteur: s.laudebat\nFacture 220601 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12175,'invoice',NULL,NULL),(6850,'6850',NULL,2,'2022-04-25 14:18:35','2022-04-25 14:18:35',40,'AC_PROPAL_DELETE','2022-04-25 14:18:35','2022-04-25 12:18:35',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2204-0225 supprimé','Auteur: j.lacaze\nEnregistrement PR2204-0225 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,334,'propal',NULL,NULL),(6851,'6851',NULL,2,'2022-04-25 14:18:36','2022-04-25 14:18:36',40,'AC_PROPAL_DELETE','2022-04-25 14:18:36','2022-04-25 12:18:36',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2204-0225 supprimé','Auteur: j.lacaze\nEnregistrement PR2204-0225 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,334,'propal',NULL,NULL),(6852,'6852',NULL,2,'2022-04-25 14:19:26','2022-04-25 14:19:26',40,'AC_PROPAL_DELETE','2022-04-25 14:19:26','2022-04-25 12:19:26',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2204-0229 supprimé','Auteur: j.lacaze\nEnregistrement PR2204-0229 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,338,'propal',NULL,NULL),(6853,'6853',NULL,2,'2022-04-25 14:19:26','2022-04-25 14:19:26',40,'AC_PROPAL_DELETE','2022-04-25 14:19:26','2022-04-25 12:19:26',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2204-0229 supprimé','Auteur: j.lacaze\nEnregistrement PR2204-0229 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,338,'propal',NULL,NULL),(6854,'6854',NULL,2,'2022-04-25 14:47:26','2022-04-25 14:47:26',40,'AC_BILL_UNVALIDATE','2022-04-25 14:47:26','2022-04-25 12:47:26',11,NULL,NULL,190,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220600 repassée en brouillon','Auteur: s.laudebat\nFacture 220600 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12176,'invoice',NULL,NULL),(6855,'6855',NULL,2,'2022-04-25 14:47:39','2022-04-25 14:47:39',40,'AC_BILL_VALIDATE','2022-04-25 14:47:39','2022-04-25 12:47:39',11,NULL,NULL,190,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220600 validée','Auteur: s.laudebat\nFacture 220600 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12176,'invoice',NULL,NULL),(6856,'6856',NULL,2,'2022-04-25 14:48:12','2022-04-25 14:48:12',40,'AC_BILL_UNVALIDATE','2022-04-25 14:48:12','2022-04-25 12:48:12',11,NULL,NULL,118,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220601 repassée en brouillon','Auteur: s.laudebat\nFacture 220601 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12175,'invoice',NULL,NULL),(6857,'6857',NULL,2,'2022-04-25 14:48:25','2022-04-25 14:48:25',40,'AC_BILL_VALIDATE','2022-04-25 14:48:25','2022-04-25 12:48:25',11,NULL,NULL,118,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220601 validée','Auteur: s.laudebat\nFacture 220601 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12175,'invoice',NULL,NULL),(6858,'6858',NULL,2,'2022-04-25 14:48:56','2022-04-25 14:48:56',40,'AC_BILL_UNVALIDATE','2022-04-25 14:48:56','2022-04-25 12:48:56',11,NULL,NULL,118,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220601 repassée en brouillon','Auteur: s.laudebat\nFacture 220601 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12175,'invoice',NULL,NULL),(6859,'6859',NULL,2,'2022-04-25 14:49:04','2022-04-25 14:49:04',40,'AC_BILL_VALIDATE','2022-04-25 14:49:04','2022-04-25 12:49:04',11,NULL,NULL,118,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220601 validée','Auteur: s.laudebat\nFacture 220601 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12175,'invoice',NULL,NULL),(6860,'6860',NULL,1,'2022-04-25 16:07:19','2022-04-25 16:07:19',40,'AC_BILL_PAYED','2022-04-25 16:07:19','2022-04-25 14:07:19',10,NULL,NULL,528,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220030 passée à payée','Auteur: y.anson\nFacture 220030 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12067,'invoice',NULL,NULL),(6861,'6861',NULL,1,'2022-04-25 16:08:20','2022-04-25 16:08:20',40,'AC_BILL_PAYED','2022-04-25 16:08:20','2022-04-25 14:08:20',10,NULL,NULL,29,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220042 passée à payée','Auteur: y.anson\nFacture 220042 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12046,'invoice',NULL,NULL),(6862,'6862',NULL,1,'2022-04-25 16:08:20','2022-04-25 16:08:20',40,'AC_BILL_PAYED','2022-04-25 16:08:20','2022-04-25 14:08:20',10,NULL,NULL,29,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220043 passée à payée','Auteur: y.anson\nFacture 220043 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12045,'invoice',NULL,NULL),(6863,'6863',NULL,1,'2022-04-25 16:18:28','2022-04-25 16:18:28',40,'AC_BILL_PAYED','2022-04-25 16:18:28','2022-04-25 14:18:28',10,NULL,NULL,72,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220057 passée à payée','Auteur: y.anson\nFacture 220057 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12032,'invoice',NULL,NULL),(6864,'6864',NULL,1,'2022-04-25 16:20:48','2022-04-25 16:20:48',40,'AC_BILL_PAYED','2022-04-25 16:20:48','2022-04-25 14:20:48',10,NULL,NULL,59,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 210315 passée à payée','Auteur: y.anson\nFacture 210315 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11682,'invoice',NULL,NULL),(6865,'6865',NULL,1,'2022-04-25 16:21:58','2022-04-25 16:21:58',40,'AC_BILL_PAYED','2022-04-25 16:21:58','2022-04-25 14:21:58',10,NULL,NULL,540,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220060 passée à payée','Auteur: y.anson\nFacture 220060 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12086,'invoice',NULL,NULL),(6866,'6866',NULL,1,'2022-04-25 16:22:46','2022-04-25 16:22:46',40,'AC_BILL_PAYED','2022-04-25 16:22:46','2022-04-25 14:22:46',10,NULL,NULL,52,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220051 passée à payée','Auteur: y.anson\nFacture 220051 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12024,'invoice',NULL,NULL),(6867,'6867',NULL,1,'2022-04-25 16:25:13','2022-04-25 16:25:13',40,'AC_BILL_PAYED','2022-04-25 16:25:13','2022-04-25 14:25:13',10,NULL,NULL,534,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220066 passée à payée','Auteur: y.anson\nFacture 220066 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12168,'invoice',NULL,NULL),(6868,'6868',NULL,1,'2022-04-25 16:25:38','2022-04-25 16:25:38',40,'AC_BILL_PAYED','2022-04-25 16:25:38','2022-04-25 14:25:38',10,NULL,NULL,27,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220069 passée à payée','Auteur: y.anson\nFacture 220069 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12171,'invoice',NULL,NULL),(6869,'6869',NULL,1,'2022-04-25 16:26:07','2022-04-25 16:26:07',40,'AC_BILL_PAYED','2022-04-25 16:26:07','2022-04-25 14:26:07',10,NULL,NULL,65,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220070 passée à payée','Auteur: y.anson\nFacture 220070 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12172,'invoice',NULL,NULL),(6870,'6870',NULL,1,'2022-04-25 16:26:31','2022-04-25 16:26:31',40,'AC_BILL_PAYED','2022-04-25 16:26:31','2022-04-25 14:26:31',10,NULL,NULL,76,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220071 passée à payée','Auteur: y.anson\nFacture 220071 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12173,'invoice',NULL,NULL),(6871,'6871',NULL,1,'2022-04-25 16:28:19','2022-04-25 16:28:19',40,'AC_BILL_PAYED','2022-04-25 16:28:19','2022-04-25 14:28:19',10,NULL,NULL,45,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220077 passée à payée','Auteur: y.anson\nFacture 220077 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12328,'invoice',NULL,NULL),(6872,'6872',NULL,1,'2022-04-25 16:33:37','2022-04-25 16:33:37',40,'AC_BILL_PAYED','2022-04-25 16:33:37','2022-04-25 14:33:37',10,NULL,NULL,59,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220039 passée à payée','Auteur: y.anson\nFacture 220039 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12028,'invoice',NULL,NULL),(6873,'6873',NULL,1,'2022-04-25 16:34:15','2022-04-25 16:34:15',40,'AC_BILL_PAYED','2022-04-25 16:34:15','2022-04-25 14:34:15',10,NULL,NULL,21,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220073 passée à payée','Auteur: y.anson\nFacture 220073 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12217,'invoice',NULL,NULL),(6874,'6874',NULL,1,'2022-04-25 16:34:50','2022-04-25 16:34:50',40,'AC_BILL_PAYED','2022-04-25 16:34:50','2022-04-25 14:34:50',10,NULL,NULL,105,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220072 passée à payée','Auteur: y.anson\nFacture 220072 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12214,'invoice',NULL,NULL),(6875,'6875',NULL,1,'2022-04-25 16:35:43','2022-04-25 16:35:43',40,'AC_BILL_PAYED','2022-04-25 16:35:43','2022-04-25 14:35:43',10,NULL,NULL,105,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220013 passée à payée','Auteur: y.anson\nFacture 220013 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11570,'invoice',NULL,NULL),(6876,'6876',NULL,1,'2022-04-25 16:35:43','2022-04-25 16:35:43',40,'AC_BILL_PAYED','2022-04-25 16:35:43','2022-04-25 14:35:43',10,NULL,NULL,105,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220024 passée à payée','Auteur: y.anson\nFacture 220024 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11922,'invoice',NULL,NULL),(6877,'6877',NULL,2,'2022-04-25 17:19:01','2022-04-25 17:19:01',40,'AC_BILL_PAYED','2022-04-25 17:19:01','2022-04-25 15:19:01',11,NULL,NULL,118,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220405 passée à payée','Auteur: s.laudebat\nFacture 220405 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12298,'invoice',NULL,NULL),(6878,'6878',NULL,2,'2022-04-25 17:19:01','2022-04-25 17:19:01',40,'AC_BILL_PAYED','2022-04-25 17:19:01','2022-04-25 15:19:01',11,NULL,NULL,118,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220481 passée à payée','Auteur: s.laudebat\nFacture 220481 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12437,'invoice',NULL,NULL),(6879,'6879',NULL,2,'2022-04-25 17:19:22','2022-04-25 17:19:22',40,'AC_BILL_PAYED','2022-04-25 17:19:22','2022-04-25 15:19:22',11,NULL,NULL,505,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220482 passée à payée','Auteur: s.laudebat\nFacture 220482 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12436,'invoice',NULL,NULL),(6880,'6880',NULL,2,'2022-04-25 17:19:39','2022-04-25 17:19:39',40,'AC_BILL_PAYED','2022-04-25 17:19:39','2022-04-25 15:19:39',11,NULL,NULL,482,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220464 passée à payée','Auteur: s.laudebat\nFacture 220464 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12455,'invoice',NULL,NULL),(6881,'6881',NULL,2,'2022-04-25 17:20:04','2022-04-25 17:20:04',40,'AC_BILL_PAYED','2022-04-25 17:20:04','2022-04-25 15:20:04',11,NULL,NULL,142,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220407 passée à payée','Auteur: s.laudebat\nFacture 220407 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12296,'invoice',NULL,NULL),(6882,'6882',NULL,2,'2022-04-25 17:20:04','2022-04-25 17:20:04',40,'AC_BILL_PAYED','2022-04-25 17:20:04','2022-04-25 15:20:04',11,NULL,NULL,142,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220480 passée à payée','Auteur: s.laudebat\nFacture 220480 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12438,'invoice',NULL,NULL),(6883,'6883',NULL,2,'2022-04-25 17:20:42','2022-04-25 17:20:42',40,'AC_BILL_PAYED','2022-04-25 17:20:42','2022-04-25 15:20:42',11,NULL,NULL,145,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220401 passée à payée','Auteur: s.laudebat\nFacture 220401 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12270,'invoice',NULL,NULL),(6884,'6884',NULL,2,'2022-04-25 17:21:10','2022-04-25 17:21:10',40,'AC_BILL_PAYED','2022-04-25 17:21:10','2022-04-25 15:21:10',11,NULL,NULL,131,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220433 passée à payée','Auteur: s.laudebat\nFacture 220433 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12347,'invoice',NULL,NULL),(6885,'6885',NULL,2,'2022-04-25 17:21:36','2022-04-25 17:21:36',40,'AC_BILL_PAYED','2022-04-25 17:21:36','2022-04-25 15:21:36',11,NULL,NULL,164,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220406 passée à payée','Auteur: s.laudebat\nFacture 220406 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12297,'invoice',NULL,NULL),(6886,'6886',NULL,2,'2022-04-25 17:21:36','2022-04-25 17:21:36',40,'AC_BILL_PAYED','2022-04-25 17:21:36','2022-04-25 15:21:36',11,NULL,NULL,164,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220488 passée à payée','Auteur: s.laudebat\nFacture 220488 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12430,'invoice',NULL,NULL),(6887,'6887',NULL,2,'2022-04-25 17:22:08','2022-04-25 17:22:08',40,'AC_BILL_PAYED','2022-04-25 17:22:08','2022-04-25 15:22:08',11,NULL,NULL,490,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220432 passée à payée','Auteur: s.laudebat\nFacture 220432 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12348,'invoice',NULL,NULL),(6888,'6888',NULL,2,'2022-04-25 17:22:08','2022-04-25 17:22:08',40,'AC_BILL_PAYED','2022-04-25 17:22:08','2022-04-25 15:22:08',11,NULL,NULL,490,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220484 passée à payée','Auteur: s.laudebat\nFacture 220484 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12434,'invoice',NULL,NULL),(6889,'6889',NULL,2,'2022-04-25 17:22:32','2022-04-25 17:22:32',40,'AC_BILL_PAYED','2022-04-25 17:22:32','2022-04-25 15:22:33',11,NULL,NULL,154,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220463 passée à payée','Auteur: s.laudebat\nFacture 220463 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12456,'invoice',NULL,NULL),(6890,'6890',NULL,2,'2022-04-25 17:22:57','2022-04-25 17:22:57',40,'AC_BILL_PAYED','2022-04-25 17:22:57','2022-04-25 15:22:57',11,NULL,NULL,180,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220377 passée à payée','Auteur: s.laudebat\nFacture 220377 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12267,'invoice',NULL,NULL),(6891,'6891',NULL,2,'2022-04-25 17:23:27','2022-04-25 17:23:27',40,'AC_BILL_PAYED','2022-04-25 17:23:27','2022-04-25 15:23:27',11,NULL,NULL,143,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220378 passée à payée','Auteur: s.laudebat\nFacture 220378 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12266,'invoice',NULL,NULL),(6892,'6892',NULL,2,'2022-04-25 17:23:49','2022-04-25 17:23:49',40,'AC_BILL_PAYED','2022-04-25 17:23:49','2022-04-25 15:23:49',11,NULL,NULL,511,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220475 passée à payée','Auteur: s.laudebat\nFacture 220475 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12444,'invoice',NULL,NULL),(6893,'6893',NULL,2,'2022-04-25 17:24:15','2022-04-25 17:24:15',40,'AC_BILL_PAYED','2022-04-25 17:24:15','2022-04-25 15:24:15',11,NULL,NULL,495,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220399 passée à payée','Auteur: s.laudebat\nFacture 220399 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12273,'invoice',NULL,NULL),(6894,'6894',NULL,2,'2022-04-25 17:24:15','2022-04-25 17:24:15',40,'AC_BILL_PAYED','2022-04-25 17:24:15','2022-04-25 15:24:15',11,NULL,NULL,495,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220435 passée à payée','Auteur: s.laudebat\nFacture 220435 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12351,'invoice',NULL,NULL),(6895,'6895',NULL,2,'2022-04-25 17:24:15','2022-04-25 17:24:15',40,'AC_BILL_PAYED','2022-04-25 17:24:15','2022-04-25 15:24:15',11,NULL,NULL,495,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220472 passée à payée','Auteur: s.laudebat\nFacture 220472 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12447,'invoice',NULL,NULL),(6896,'6896',NULL,2,'2022-04-25 17:24:41','2022-04-25 17:24:41',40,'AC_BILL_PAYED','2022-04-25 17:24:41','2022-04-25 15:24:41',11,NULL,NULL,496,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220402 passée à payée','Auteur: s.laudebat\nFacture 220402 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12269,'invoice',NULL,NULL),(6897,'6897',NULL,2,'2022-04-25 17:25:08','2022-04-25 17:25:08',40,'AC_BILL_PAYED','2022-04-25 17:25:08','2022-04-25 15:25:08',11,NULL,NULL,169,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220470 passée à payée','Auteur: s.laudebat\nFacture 220470 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12449,'invoice',NULL,NULL),(6898,'6898',NULL,2,'2022-04-25 17:25:44','2022-04-25 17:25:44',40,'AC_BILL_PAYED','2022-04-25 17:25:44','2022-04-25 15:25:44',11,NULL,NULL,513,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220478 passée à payée','Auteur: s.laudebat\nFacture 220478 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12441,'invoice',NULL,NULL),(6899,'6899',NULL,2,'2022-04-25 17:26:09','2022-04-25 17:26:09',40,'AC_BILL_PAYED','2022-04-25 17:26:09','2022-04-25 15:26:09',11,NULL,NULL,188,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220381 passée à payée','Auteur: s.laudebat\nFacture 220381 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12262,'invoice',NULL,NULL),(6900,'6900',NULL,2,'2022-04-25 17:26:29','2022-04-25 17:26:29',40,'AC_BILL_PAYED','2022-04-25 17:26:29','2022-04-25 15:26:29',11,NULL,NULL,520,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220487 passée à payée','Auteur: s.laudebat\nFacture 220487 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12431,'invoice',NULL,NULL),(6901,'6901',NULL,2,'2022-04-25 17:26:57','2022-04-25 17:26:57',40,'AC_BILL_PAYED','2022-04-25 17:26:57','2022-04-25 15:26:57',11,NULL,NULL,502,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220426 passée à payée','Auteur: s.laudebat\nFacture 220426 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12311,'invoice',NULL,NULL),(6902,'6902',NULL,2,'2022-04-25 17:26:57','2022-04-25 17:26:57',40,'AC_BILL_PAYED','2022-04-25 17:26:57','2022-04-25 15:26:57',11,NULL,NULL,502,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220443 passée à payée','Auteur: s.laudebat\nFacture 220443 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12362,'invoice',NULL,NULL),(6903,'6903',NULL,2,'2022-04-25 17:26:57','2022-04-25 17:26:57',40,'AC_BILL_PAYED','2022-04-25 17:26:57','2022-04-25 15:26:57',11,NULL,NULL,502,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220451 passée à payée','Auteur: s.laudebat\nFacture 220451 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12417,'invoice',NULL,NULL),(6904,'6904',NULL,2,'2022-04-25 17:27:57','2022-04-25 17:27:57',40,'AC_BILL_SUPPLIER_PAYED','2022-04-25 17:27:57','2022-04-25 15:27:57',11,NULL,NULL,209,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220198 passée à payée','Auteur: s.laudebat\nFacture 220198 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4144,'invoice_supplier',NULL,NULL),(6905,'6905',NULL,2,'2022-04-25 17:29:01','2022-04-25 17:29:01',40,'AC_BILL_SUPPLIER_PAYED','2022-04-25 17:29:01','2022-04-25 15:29:01',11,NULL,NULL,208,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220199 passée à payée','Auteur: s.laudebat\nFacture 220199 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4145,'invoice_supplier',NULL,NULL),(6906,'6906',NULL,2,'2022-04-25 17:29:37','2022-04-25 17:29:37',40,'AC_BILL_SUPPLIER_PAYED','2022-04-25 17:29:37','2022-04-25 15:29:37',11,NULL,NULL,510,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220130 passée à payée','Auteur: s.laudebat\nFacture 220130 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4059,'invoice_supplier',NULL,NULL),(6907,'6907',NULL,2,'2022-04-25 17:29:37','2022-04-25 17:29:37',40,'AC_BILL_SUPPLIER_PAYED','2022-04-25 17:29:37','2022-04-25 15:29:37',11,NULL,NULL,510,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220193 passée à payée','Auteur: s.laudebat\nFacture 220193 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4137,'invoice_supplier',NULL,NULL),(6908,'6908',NULL,2,'2022-04-25 17:29:37','2022-04-25 17:29:37',40,'AC_BILL_SUPPLIER_PAYED','2022-04-25 17:29:37','2022-04-25 15:29:37',11,NULL,NULL,510,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220213 passée à payée','Auteur: s.laudebat\nFacture 220213 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4136,'invoice_supplier',NULL,NULL),(6909,'6909',NULL,2,'2022-04-25 17:29:37','2022-04-25 17:29:37',40,'AC_BILL_SUPPLIER_PAYED','2022-04-25 17:29:37','2022-04-25 15:29:37',11,NULL,NULL,510,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220179 passée à payée','Auteur: s.laudebat\nFacture 220179 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4115,'invoice_supplier',NULL,NULL),(6910,'6910',NULL,2,'2022-04-25 17:29:37','2022-04-25 17:29:37',40,'AC_BILL_SUPPLIER_PAYED','2022-04-25 17:29:37','2022-04-25 15:29:37',11,NULL,NULL,510,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220194 passée à payée','Auteur: s.laudebat\nFacture 220194 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4138,'invoice_supplier',NULL,NULL),(6911,'6911',NULL,2,'2022-04-25 17:29:37','2022-04-25 17:29:37',40,'AC_BILL_SUPPLIER_PAYED','2022-04-25 17:29:37','2022-04-25 15:29:37',11,NULL,NULL,510,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220195 passée à payée','Auteur: s.laudebat\nFacture 220195 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4139,'invoice_supplier',NULL,NULL),(6912,'6912',NULL,2,'2022-04-25 17:29:37','2022-04-25 17:29:37',40,'AC_BILL_SUPPLIER_PAYED','2022-04-25 17:29:37','2022-04-25 15:29:37',11,NULL,NULL,510,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220196 passée à payée','Auteur: s.laudebat\nFacture 220196 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4140,'invoice_supplier',NULL,NULL),(6913,'6913',NULL,2,'2022-04-25 17:29:59','2022-04-25 17:29:59',40,'AC_BILL_SUPPLIER_PAYED','2022-04-25 17:29:59','2022-04-25 15:29:59',11,NULL,NULL,205,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220173 passée à payée','Auteur: s.laudebat\nFacture 220173 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4109,'invoice_supplier',NULL,NULL),(6914,'6914',NULL,2,'2022-04-25 17:30:20','2022-04-25 17:30:20',40,'AC_BILL_SUPPLIER_PAYED','2022-04-25 17:30:20','2022-04-25 15:30:20',11,NULL,NULL,254,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220174 passée à payée','Auteur: s.laudebat\nFacture 220174 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4110,'invoice_supplier',NULL,NULL),(6915,'6915',NULL,2,'2022-04-25 17:30:20','2022-04-25 17:30:20',40,'AC_BILL_SUPPLIER_PAYED','2022-04-25 17:30:20','2022-04-25 15:30:20',11,NULL,NULL,254,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220175 passée à payée','Auteur: s.laudebat\nFacture 220175 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4111,'invoice_supplier',NULL,NULL),(6916,'6916',NULL,2,'2022-04-25 17:30:20','2022-04-25 17:30:20',40,'AC_BILL_SUPPLIER_PAYED','2022-04-25 17:30:20','2022-04-25 15:30:20',11,NULL,NULL,254,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220183 passée à payée','Auteur: s.laudebat\nFacture 220183 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4120,'invoice_supplier',NULL,NULL),(6917,'6917',NULL,2,'2022-04-25 17:30:54','2022-04-25 17:30:54',40,'AC_BILL_SUPPLIER_PAYED','2022-04-25 17:30:54','2022-04-25 15:30:54',11,NULL,NULL,569,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220172 passée à payée','Auteur: s.laudebat\nFacture 220172 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4108,'invoice_supplier',NULL,NULL),(6918,'6918',NULL,2,'2022-04-25 17:31:16','2022-04-25 17:31:16',40,'AC_BILL_SUPPLIER_PAYED','2022-04-25 17:31:16','2022-04-25 15:31:16',11,NULL,NULL,225,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220209 passée à payée','Auteur: s.laudebat\nFacture 220209 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4155,'invoice_supplier',NULL,NULL),(6919,'6919',NULL,2,'2022-04-25 17:31:35','2022-04-25 17:31:35',40,'AC_BILL_SUPPLIER_PAYED','2022-04-25 17:31:35','2022-04-25 15:31:35',11,NULL,NULL,229,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220210 passée à payée','Auteur: s.laudebat\nFacture 220210 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4156,'invoice_supplier',NULL,NULL),(6920,'6920',NULL,2,'2022-04-25 17:32:10','2022-04-25 17:32:10',40,'AC_BILL_SUPPLIER_PAYED','2022-04-25 17:32:10','2022-04-25 15:32:10',11,NULL,NULL,199,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220230 passée à payée','Auteur: s.laudebat\nFacture 220230 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4173,'invoice_supplier',NULL,NULL),(6921,'6921',NULL,2,'2022-04-25 17:32:35','2022-04-25 17:32:35',40,'AC_BILL_SUPPLIER_PAYED','2022-04-25 17:32:35','2022-04-25 15:32:35',11,NULL,NULL,199,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220231 passée à payée','Auteur: s.laudebat\nFacture 220231 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4174,'invoice_supplier',NULL,NULL),(6922,'6922',NULL,2,'2022-04-25 17:33:10','2022-04-25 17:33:10',40,'AC_BILL_SUPPLIER_PAYED','2022-04-25 17:33:10','2022-04-25 15:33:10',11,NULL,NULL,576,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220221 passée à payée','Auteur: s.laudebat\nFacture 220221 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4164,'invoice_supplier',NULL,NULL),(6923,'6923',NULL,2,'2022-04-25 17:33:32','2022-04-25 17:33:32',40,'AC_BILL_SUPPLIER_PAYED','2022-04-25 17:33:32','2022-04-25 15:33:32',11,NULL,NULL,508,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220212 passée à payée','Auteur: s.laudebat\nFacture 220212 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4158,'invoice_supplier',NULL,NULL),(6924,'6924',NULL,2,'2022-04-25 17:39:10',NULL,50,'TICKET_MSG_PRIVATE','2022-04-25 17:39:10','2022-04-25 15:39:10',14,NULL,NULL,128,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2204-0119] Nouveau message','Bonjour, nous ne pouvons plus param&eacute;trer de badges sur l&#39; entr&eacute;e D.<br />\r\nIl faut se rapprocher de Mme LOPVET.<br />\r\n<br />\r\nCordialement, Guillaume BAGNAROSA',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,153,'ticket',NULL,NULL),(6925,'6925',NULL,2,'2022-04-25 17:39:19','2022-04-25 17:39:19',40,'AC_TICKET_CLOSE','2022-04-25 17:39:19','2022-04-25 15:39:19',14,NULL,NULL,128,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0119 fermé','Auteur: interenergies\nTicket TS2204-0119 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,153,'ticket',NULL,NULL),(6926,'6926',NULL,2,'2022-04-25 17:43:06',NULL,50,'TICKET_MSG_PRIVATE','2022-04-25 17:43:06','2022-04-25 15:43:06',14,NULL,NULL,118,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2204-0114] Nouveau message','Bonjour, apr&egrave;s contr&ocirc;le sur le toit ce jour ( beau temps), je ne trouve rien d&#39; anormal sur le toit.<br />\r\nCette petite infiltration appara&icirc;t lorsqu&#39; il pleut pendant plusieurs jours.<br />\r\n<br />\r\nCordialement,Guillaume BAGNAROSA<br />\r\n&nbsp;',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,144,'ticket',NULL,NULL),(6927,'6927',NULL,2,'2022-04-25 17:43:08',NULL,50,'TICKET_MSG_PRIVATE','2022-04-25 17:43:08','2022-04-25 15:43:08',14,NULL,NULL,118,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2204-0114] Nouveau message','Bonjour, apr&egrave;s contr&ocirc;le sur le toit ce jour ( beau temps), je ne trouve rien d&#39; anormal sur le toit.<br />\r\nCette petite infiltration appara&icirc;t lorsqu&#39; il pleut pendant plusieurs jours.<br />\r\n<br />\r\nCordialement,Guillaume BAGNAROSA<br />\r\n&nbsp;',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,144,'ticket',NULL,NULL),(6928,'6928',NULL,2,'2022-04-25 17:43:11',NULL,50,'TICKET_MSG_PRIVATE','2022-04-25 17:43:11','2022-04-25 15:43:11',14,NULL,NULL,118,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2204-0114] Nouveau message','Bonjour, apr&egrave;s contr&ocirc;le sur le toit ce jour ( beau temps), je ne trouve rien d&#39; anormal sur le toit.<br />\r\nCette petite infiltration appara&icirc;t lorsqu&#39; il pleut pendant plusieurs jours.<br />\r\n<br />\r\nCordialement,Guillaume BAGNAROSA<br />\r\n&nbsp;',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,144,'ticket',NULL,NULL),(6929,'6929',NULL,2,'2022-04-25 17:43:20',NULL,50,'TICKET_MSG_PRIVATE','2022-04-25 17:43:20','2022-04-25 15:43:20',14,NULL,NULL,118,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2204-0114] Nouveau message','Bonjour, apr&egrave;s contr&ocirc;le sur le toit ce jour ( beau temps), je ne trouve rien d&#39; anormal sur le toit.<br />\r\nCette petite infiltration appara&icirc;t lorsqu&#39; il pleut pendant plusieurs jours.<br />\r\n<br />\r\nCordialement,Guillaume BAGNAROSA<br />\r\n&nbsp;',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,144,'ticket',NULL,NULL),(6930,'6930',NULL,2,'2022-04-25 17:43:31','2022-04-25 17:43:31',40,'AC_TICKET_CLOSE','2022-04-25 17:43:31','2022-04-25 15:43:31',14,NULL,NULL,118,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0114 fermé','Auteur: interenergies\nTicket TS2204-0114 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,144,'ticket',NULL,NULL),(6931,'6931',NULL,2,'2022-04-27 08:30:00','2022-04-27 12:30:00',432502,'AC_RESA','2022-04-26 09:13:38','2022-04-26 07:13:38',15,15,NULL,490,48,0,3,NULL,0,0,'default',0,0,NULL,14400,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,339,'propal',NULL,NULL),(6932,'6932',NULL,2,'2022-04-26 09:13:52','2022-04-26 09:13:52',40,'AC_PROPAL_VALIDATE','2022-04-26 09:13:52','2022-04-26 07:13:52',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0229 validée','Auteur: j.lacaze\nProposition PR2204-0229 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,339,'propal',NULL,NULL),(6933,'6933',NULL,2,'2022-04-26 09:13:59','2022-04-26 09:13:59',40,'AC_PROPAL_CLOSE_SIGNED','2022-04-26 09:13:59','2022-04-26 07:13:59',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0229 signée','Auteur: j.lacaze\nProposition PR2204-0229 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,339,'propal',NULL,NULL),(6934,'6934',NULL,2,'2022-04-26 09:16:42','2022-04-26 09:16:42',40,'AC_ORDER_VALIDATE','2022-04-26 09:16:42','2022-04-26 07:16:42',15,NULL,NULL,128,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0204 validée','Auteur: j.lacaze\nCommande CO2204-0204 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,253,'order',NULL,NULL),(6935,'6935',NULL,2,'2022-04-26 09:17:06','2022-04-26 09:17:06',40,'AC_ORDER_CLOSE','2022-04-26 09:17:06','2022-04-26 07:17:06',15,NULL,NULL,128,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0204 classée Livrée','Auteur: j.lacaze\nCommande CO2204-0204 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,253,'order',NULL,NULL),(6936,'6936',NULL,2,'2022-04-26 09:18:01','2022-04-26 09:18:01',40,'AC_ORDER_CLOSE','2022-04-26 09:18:01','2022-04-26 07:18:01',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0200 classée Livrée','Auteur: j.lacaze\nCommande CO2204-0200 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,256,'order',NULL,NULL),(6937,'6937',NULL,2,'2022-04-26 09:18:13','2022-04-26 09:18:13',40,'AC_ORDER_CLOSE','2022-04-26 09:18:13','2022-04-26 07:18:13',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0198 classée Livrée','Auteur: j.lacaze\nCommande CO2204-0198 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,258,'order',NULL,NULL),(6938,'6938',NULL,2,'2022-04-26 09:19:04','2022-04-26 09:19:04',40,'AC_ORDER_CLOSE','2022-04-26 09:19:04','2022-04-26 07:19:04',15,NULL,NULL,151,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0190 classée Livrée','Auteur: j.lacaze\nCommande CO2204-0190 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,247,'order',NULL,NULL),(6939,'6939',NULL,2,'2022-04-26 09:19:17','2022-04-26 09:19:17',40,'AC_ORDER_CLOSE','2022-04-26 09:19:17','2022-04-26 07:19:17',15,NULL,NULL,151,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0189 classée Livrée','Auteur: j.lacaze\nCommande CO2204-0189 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,248,'order',NULL,NULL),(6941,'6941',NULL,2,'2022-04-26 10:38:32','2022-04-26 10:38:32',40,'AC_PROPAL_DELETE','2022-04-26 10:38:32','2022-04-26 08:38:32',15,NULL,NULL,498,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV340) supprimé','Auteur: j.lacaze\nEnregistrement (PROV340) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,340,'propal',NULL,NULL),(6942,'6942',NULL,2,'2022-04-26 10:38:32','2022-04-26 10:38:32',40,'AC_PROPAL_DELETE','2022-04-26 10:38:32','2022-04-26 08:38:32',15,NULL,NULL,498,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV340) supprimé','Auteur: j.lacaze\nEnregistrement (PROV340) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,340,'propal',NULL,NULL),(6943,'6943',NULL,2,'2022-04-26 11:15:13','2022-04-26 11:15:13',40,'AC_TICKET_CREATE','2022-04-26 11:15:13','2022-04-26 09:15:13',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0120 créé','Auteur: j.lacaze\nTicket TS2204-0120 créé',NULL,NULL,NULL,'contact@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,154,'ticket',NULL,NULL),(6944,'6944',NULL,2,'2022-04-26 11:15:21','2022-04-26 11:15:21',40,'AC_TICKET_ASSIGNED','2022-04-26 11:15:21','2022-04-26 09:15:21',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0120 assigné','Auteur: j.lacaze\nTicket TS2204-0120 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,154,'ticket',NULL,NULL),(6945,'6945',NULL,2,'2022-04-26 11:36:52','2022-04-26 11:36:52',40,'AC_TICKET_MODIFY','2022-04-26 11:36:52','2022-04-26 09:36:52',14,NULL,NULL,490,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0120 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2204-0120 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,154,'ticket',NULL,NULL),(6946,'6946',NULL,2,'2022-04-26 13:43:11','2022-04-26 13:43:11',40,'AC_BILL_PAYED','2022-04-26 13:43:11','2022-04-26 11:43:11',11,NULL,NULL,189,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220474 passée à payée','Auteur: s.laudebat\nFacture 220474 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12445,'invoice',NULL,NULL),(6947,'6947',NULL,2,'2022-04-26 13:43:24','2022-04-26 13:43:24',40,'AC_BILL_PAYED','2022-04-26 13:43:24','2022-04-26 11:43:24',11,NULL,NULL,189,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220440 passée à payée','Auteur: s.laudebat\nFacture 220440 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12357,'invoice',NULL,NULL),(6948,'6948',NULL,2,'2022-04-26 13:44:34','2022-04-26 13:44:34',40,'AC_BILL_PAYED','2022-04-26 13:44:34','2022-04-26 11:44:34',11,NULL,NULL,162,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220521 passée à payée','Auteur: s.laudebat\nFacture 220521 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12390,'invoice',NULL,NULL),(6949,'6949',NULL,2,'2022-04-26 13:44:51','2022-04-26 13:44:51',40,'AC_BILL_PAYED','2022-04-26 13:44:51','2022-04-26 11:44:51',11,NULL,NULL,494,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220506 passée à payée','Auteur: s.laudebat\nFacture 220506 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12405,'invoice',NULL,NULL),(6950,'6950',NULL,2,'2022-04-26 13:45:22','2022-04-26 13:45:22',40,'AC_BILL_PAYED','2022-04-26 13:45:22','2022-04-26 11:45:22',11,NULL,NULL,515,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220357 passée à payée','Auteur: s.laudebat\nFacture 220357 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12255,'invoice',NULL,NULL),(6951,'6951',NULL,2,'2022-04-26 13:45:22','2022-04-26 13:45:22',40,'AC_BILL_PAYED','2022-04-26 13:45:22','2022-04-26 11:45:22',11,NULL,NULL,515,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220394 passée à payée','Auteur: s.laudebat\nFacture 220394 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12278,'invoice',NULL,NULL),(6952,'6952',NULL,2,'2022-04-26 14:07:11','2022-04-26 14:07:11',40,'AC_BILL_PAYED','2022-04-26 14:07:11','2022-04-26 12:07:11',11,NULL,NULL,118,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220452 passée à payée','Auteur: s.laudebat\nFacture 220452 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12419,'invoice',NULL,NULL),(6953,'6953',NULL,2,'2022-04-26 14:07:11','2022-04-26 14:07:11',40,'AC_BILL_PAYED','2022-04-26 14:07:11','2022-04-26 12:07:11',11,NULL,NULL,118,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220517 passée à payée','Auteur: s.laudebat\nFacture 220517 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12394,'invoice',NULL,NULL),(6954,'6954',NULL,2,'2022-04-26 15:20:42','2022-04-26 15:20:42',40,'AC_BILL_PAYED','2022-04-26 15:20:42','2022-04-26 13:20:42',11,NULL,NULL,142,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220515 passée à payée','Auteur: s.laudebat\nFacture 220515 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12396,'invoice',NULL,NULL),(6955,'6955',NULL,2,'2022-04-26 15:21:36','2022-04-26 15:21:36',40,'AC_BILL_PAYED','2022-04-26 15:21:36','2022-04-26 13:21:36',11,NULL,NULL,118,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220452 passée à payée','Auteur: s.laudebat\nFacture 220452 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12419,'invoice',NULL,NULL),(6956,'6956',NULL,2,'2022-04-26 15:22:19','2022-04-26 15:22:19',40,'AC_BILL_PAYED','2022-04-26 15:22:19','2022-04-26 13:22:19',11,NULL,NULL,145,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220493 passée à payée','Auteur: s.laudebat\nFacture 220493 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12384,'invoice',NULL,NULL),(6957,'6957',NULL,2,'2022-04-26 15:22:38','2022-04-26 15:22:38',40,'AC_BILL_PAYED','2022-04-26 15:22:38','2022-04-26 13:22:38',11,NULL,NULL,131,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220503 passée à payée','Auteur: s.laudebat\nFacture 220503 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12374,'invoice',NULL,NULL),(6958,'6958',NULL,2,'2022-04-26 15:22:58','2022-04-26 15:22:58',40,'AC_BILL_PAYED','2022-04-26 15:22:58','2022-04-26 13:22:58',11,NULL,NULL,164,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220519 passée à payée','Auteur: s.laudebat\nFacture 220519 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12392,'invoice',NULL,NULL),(6959,'6959',NULL,2,'2022-04-26 15:23:17','2022-04-26 15:23:17',40,'AC_BILL_PAYED','2022-04-26 15:23:17','2022-04-26 13:23:17',11,NULL,NULL,490,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220502 passée à payée','Auteur: s.laudebat\nFacture 220502 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12375,'invoice',NULL,NULL),(6960,'6960',NULL,2,'2022-04-26 15:23:34','2022-04-26 15:23:34',40,'AC_BILL_PAYED','2022-04-26 15:23:34','2022-04-26 13:23:34',11,NULL,NULL,495,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220500 passée à payée','Auteur: s.laudebat\nFacture 220500 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12377,'invoice',NULL,NULL),(6961,'6961',NULL,2,'2022-04-26 15:23:56','2022-04-26 15:23:56',40,'AC_BILL_PAYED','2022-04-26 15:23:56','2022-04-26 13:23:56',11,NULL,NULL,496,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220494 passée à payée','Auteur: s.laudebat\nFacture 220494 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12383,'invoice',NULL,NULL),(6962,'6962',NULL,2,'2022-04-26 15:24:15','2022-04-26 15:24:15',40,'AC_BILL_PAYED','2022-04-26 15:24:15','2022-04-26 13:24:15',11,NULL,NULL,188,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220497 passée à payée','Auteur: s.laudebat\nFacture 220497 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12380,'invoice',NULL,NULL),(6963,'6963',NULL,2,'2022-04-26 15:24:42','2022-04-26 15:24:42',40,'AC_BILL_PAYED','2022-04-26 15:24:42','2022-04-26 13:24:42',11,NULL,NULL,502,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220453 passée à payée','Auteur: s.laudebat\nFacture 220453 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12424,'invoice',NULL,NULL),(6964,'6964',NULL,2,'2022-04-26 15:24:42','2022-04-26 15:24:42',40,'AC_BILL_PAYED','2022-04-26 15:24:42','2022-04-26 13:24:42',11,NULL,NULL,502,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220508 passée à payée','Auteur: s.laudebat\nFacture 220508 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12403,'invoice',NULL,NULL),(6965,'6965',NULL,2,'2022-04-26 15:26:37','2022-04-26 15:26:37',40,'AC_BILL_VALIDATE','2022-04-26 15:26:37','2022-04-26 13:26:37',11,NULL,NULL,173,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220602 validée','Auteur: s.laudebat\nFacture 220602 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12558,'invoice',NULL,NULL),(6966,'6966',NULL,2,'2022-04-26 15:26:37','2022-04-26 15:26:37',40,'AC_BILL_VALIDATE','2022-04-26 15:26:37','2022-04-26 13:26:37',11,NULL,NULL,151,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220603 validée','Auteur: s.laudebat\nFacture 220603 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12557,'invoice',NULL,NULL),(6967,'6967',NULL,2,'2022-04-26 15:26:37','2022-04-26 15:26:37',40,'AC_BILL_VALIDATE','2022-04-26 15:26:37','2022-04-26 13:26:37',11,NULL,NULL,127,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220604 validée','Auteur: s.laudebat\nFacture 220604 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12556,'invoice',NULL,NULL),(6968,'6968',NULL,2,'2022-04-26 15:26:37','2022-04-26 15:26:37',40,'AC_BILL_VALIDATE','2022-04-26 15:26:37','2022-04-26 13:26:37',11,NULL,NULL,134,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220605 validée','Auteur: s.laudebat\nFacture 220605 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12555,'invoice',NULL,NULL),(6969,'6969',NULL,2,'2022-04-26 15:27:00',NULL,50,'TICKET_MSG_PRIVATE','2022-04-26 15:27:00','2022-04-26 13:27:00',14,NULL,NULL,490,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2204-0120] Nouveau message','Bonjour, le disfonctionnement de cette lumi&egrave;re est caus&eacute; par le d&eacute;tecteur de pr&eacute;sence qui est HS. J&#39; ai remplac&eacute; celui-ci ce jour.<br />\r\n<br />\r\nCordialement, Guillaume BAGNAROSA<br />\r\n&nbsp;',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,154,'ticket',NULL,NULL),(6970,'6970',NULL,2,'2022-04-26 15:27:08','2022-04-26 15:27:08',40,'AC_TICKET_CLOSE','2022-04-26 15:27:08','2022-04-26 13:27:08',14,NULL,NULL,490,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0120 fermé','Auteur: interenergies\nTicket TS2204-0120 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,154,'ticket',NULL,NULL),(6971,'6971',NULL,2,'2022-04-26 15:28:25','2022-04-26 15:28:25',40,'AC_BILL_SENTBYMAIL','2022-04-26 15:28:25','2022-04-26 13:28:25',11,NULL,NULL,173,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220602 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 220602 (ELECTRICITE BAT G)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220602.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12558,'invoice',NULL,NULL),(6972,'6972',NULL,2,'2022-04-26 15:28:26','2022-04-26 15:28:26',40,'AC_BILL_SENTBYMAIL','2022-04-26 15:28:26','2022-04-26 13:28:26',11,NULL,NULL,151,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220603 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 220603 (ELECTRICITE BAT G)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220603.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12557,'invoice',NULL,NULL),(6973,'6973',NULL,2,'2022-04-26 15:28:27','2022-04-26 15:28:27',40,'AC_BILL_SENTBYMAIL','2022-04-26 15:28:27','2022-04-26 13:28:27',11,NULL,NULL,127,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220604 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 220604 (ELECTRICITE BAT G)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220604.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12556,'invoice',NULL,NULL),(6974,'6974',NULL,2,'2022-04-26 15:28:28','2022-04-26 15:28:28',40,'AC_BILL_SENTBYMAIL','2022-04-26 15:28:28','2022-04-26 13:28:28',11,NULL,NULL,134,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220605 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 220605 (ELECTRICITE BAT G)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220605.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12555,'invoice',NULL,NULL),(6975,'6975',NULL,2,'2022-04-26 15:29:33','2022-04-26 15:29:33',40,'AC_BILL_DELETE','2022-04-26 15:29:33','2022-04-26 13:29:33',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,0,0,12559,'invoice',NULL,NULL),(6976,'6976',NULL,2,'2022-04-29 11:00:00','2022-04-29 13:30:00',432502,'AC_RESA','2022-04-26 16:07:31','2022-04-26 14:07:31',15,15,NULL,164,29,0,4,NULL,0,0,'default',0,0,NULL,9000,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,341,'propal',NULL,NULL),(6977,'6977',NULL,2,'2022-04-26 16:07:46','2022-04-26 16:07:46',40,'AC_PROPAL_VALIDATE','2022-04-26 16:07:46','2022-04-26 14:07:46',15,NULL,NULL,164,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0230 validée','Auteur: j.lacaze\nProposition PR2204-0230 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,341,'propal',NULL,NULL);
