INSERT INTO `llx_actioncomm` (`id`, `ref`, `ref_ext`, `entity`, `datep`, `datep2`, `fk_action`, `code`, `datec`, `tms`, `fk_user_author`, `fk_user_mod`, `fk_project`, `fk_soc`, `fk_contact`, `fk_parent`, `fk_user_action`, `fk_user_done`, `transparency`, `priority`, `visibility`, `fulldayevent`, `percent`, `location`, `durationp`, `label`, `note`, `calling_duration`, `email_subject`, `email_msgid`, `email_from`, `email_sender`, `email_to`, `email_tocc`, `email_tobcc`, `errors_to`, `reply_to`, `recurid`, `recurrule`, `recurdateend`, `num_vote`, `event_paid`, `status`, `fk_element`, `elementtype`, `import_key`, `extraparams`) VALUES (6981,'6981',NULL,2,'2022-04-27 14:30:12','2022-04-27 14:30:12',40,'AC_PROPAL_VALIDATE','2022-04-27 14:30:12','2022-04-27 12:30:12',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0231 validée','Auteur: j.lacaze\nProposition PR2204-0231 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,342,'propal',NULL,NULL),(6982,'6982',NULL,2,'2022-04-27 14:30:21','2022-04-27 14:30:21',40,'AC_PROPAL_CLOSE_SIGNED','2022-04-27 14:30:21','2022-04-27 12:30:21',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0231 signée','Auteur: j.lacaze\nProposition PR2204-0231 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,342,'propal',NULL,NULL),(6983,'6983',NULL,2,'2022-04-27 14:31:21','2022-04-27 14:31:21',40,'AC_ORDER_CLOSE','2022-04-27 14:31:21','2022-04-27 12:31:21',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0199 classée Livrée','Auteur: j.lacaze\nCommande CO2204-0199 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,257,'order',NULL,NULL),(6990,'6990',NULL,2,'2022-04-27 15:47:20','2022-04-27 15:47:20',40,'AC_PROPAL_VALIDATE','2022-04-27 15:47:20','2022-04-27 13:47:20',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0232 validée','Auteur: j.lacaze\nProposition PR2204-0232 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,343,'propal',NULL,NULL),(6991,'6991',NULL,2,'2022-04-27 15:47:32','2022-04-27 15:47:32',40,'AC_PROPAL_SENTBYMAIL','2022-04-27 15:47:32','2022-04-27 13:47:32',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 PR2204-0232 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2204-0232 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=PR2204-0232&amp;hashp=0t7xcWH541LuKfl7m9wD0cGUc7HA9YDx&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: PR2204-0232.pdf',NULL,'Envoi de la proposition commerciale PR2204-0232 pour votre réservation de salle','1651067251.SMTPs-dolibarr-pro343@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'GHISLAINE Fernandes-Coz <ghislaine.coz@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,343,'propal',NULL,NULL),(6992,'6992',NULL,2,'2022-06-01 08:30:00','2022-06-02 17:30:00',432502,'AC_RESA','2022-04-27 15:52:42','2022-04-27 13:52:42',15,15,NULL,527,19,0,3,NULL,0,0,'default',0,0,NULL,118800,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,344,'propal',NULL,NULL),(6993,'6993',NULL,2,'2022-06-07 08:30:00','2022-06-07 17:30:00',432502,'AC_RESA','2022-04-27 15:53:07','2022-04-27 13:53:07',15,15,NULL,527,19,0,3,NULL,0,0,'default',0,0,NULL,32400,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,344,'propal',NULL,NULL),(6994,'6994',NULL,2,'2022-04-27 15:53:29','2022-04-27 15:53:29',40,'AC_PROPAL_VALIDATE','2022-04-27 15:53:29','2022-04-27 13:53:29',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0233 validée','Auteur: j.lacaze\nProposition PR2204-0233 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,344,'propal',NULL,NULL),(6995,'6995',NULL,2,'2022-04-27 15:53:45','2022-04-27 15:53:45',40,'AC_PROPAL_SENTBYMAIL','2022-04-27 15:53:45','2022-04-27 13:53:45',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 PR2204-0233 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2204-0233 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=PR2204-0233&amp;hashp=euz5A90Fs4E7ots4nKOwGhJ688EJl0LI&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: PR2204-0233.pdf',NULL,'Envoi de la proposition commerciale PR2204-0233 pour votre réservation de salle','1651067624.SMTPs-dolibarr-pro344@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'GHISLAINE Fernandes-Coz <ghislaine.coz@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,344,'propal',NULL,NULL),(6996,'6996',NULL,2,'2022-06-06 08:30:00','2022-06-06 17:30:00',432502,'AC_RESA','2022-04-27 15:55:09','2022-04-27 13:55:09',15,15,NULL,527,19,0,4,NULL,0,0,'default',0,0,NULL,32400,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,345,'propal',NULL,NULL),(6997,'6997',NULL,2,'2022-06-06 08:30:00','2022-06-06 17:30:00',432502,'AC_RESA','2022-04-27 15:55:29','2022-04-27 13:55:29',15,15,NULL,527,19,0,4,NULL,0,0,'default',0,0,NULL,32400,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,345,'propal',NULL,NULL),(6998,'6998',NULL,2,'2022-06-20 08:30:00','2022-06-20 17:30:00',432502,'AC_RESA','2022-04-27 15:55:58','2022-04-27 13:55:58',15,15,NULL,527,19,0,4,NULL,0,0,'default',0,0,NULL,32400,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,345,'propal',NULL,NULL),(6999,'6999',NULL,2,'2022-06-27 08:30:00','2022-06-27 17:30:00',432502,'AC_RESA','2022-04-27 15:56:25','2022-04-27 13:56:25',15,15,NULL,527,19,0,5,NULL,0,0,'default',0,0,NULL,32400,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,345,'propal',NULL,NULL),(7000,'7000',NULL,2,'2022-04-27 15:56:56','2022-04-27 15:56:56',40,'AC_PROPAL_VALIDATE','2022-04-27 15:56:56','2022-04-27 13:56:56',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0234 validée','Auteur: j.lacaze\nProposition PR2204-0234 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,345,'propal',NULL,NULL),(7001,'7001',NULL,2,'2022-04-27 15:57:03','2022-04-27 15:57:03',40,'AC_PROPAL_SENTBYMAIL','2022-04-27 15:57:03','2022-04-27 13:57:03',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 PR2204-0234 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2204-0234 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=PR2204-0234&amp;hashp=4zWBzZP46JXZwp4z519xaFi8aiO9u4SZ&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: PR2204-0234.pdf',NULL,'Envoi de la proposition commerciale PR2204-0234 pour votre réservation de salle','1651067822.SMTPs-dolibarr-pro345@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'GHISLAINE Fernandes-Coz <ghislaine.coz@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,345,'propal',NULL,NULL),(7002,'7002',NULL,2,'2022-07-04 08:30:00','2022-07-04 17:30:00',432502,'AC_RESA','2022-04-27 15:57:46','2022-04-27 13:57:46',15,15,NULL,527,19,0,4,NULL,0,0,'default',0,0,NULL,32400,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,346,'propal',NULL,NULL),(7003,'7003',NULL,2,'2022-04-27 15:57:55','2022-04-27 15:57:55',40,'AC_PROPAL_VALIDATE','2022-04-27 15:57:55','2022-04-27 13:57:55',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0235 validée','Auteur: j.lacaze\nProposition PR2204-0235 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,346,'propal',NULL,NULL),(7004,'7004',NULL,1,'2022-04-27 15:58:14','2022-04-27 15:58:14',40,'AC_BILL_SENTBYMAIL','2022-04-27 15:58:14','2022-04-27 13:58:14',10,NULL,NULL,62,265,0,10,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par YOLANDE ANSON au Annie LELIN','Auteur: y.anson<br>\nÉmetteur: YOLANDE ANSON &lt;y.anson@sempp.fr&gt;<br>\nDestinataire(s): Annie LELIN &lt;annie.lelin@groupe-pronoia.com&gt;<br>\nObjet du mail: Facture 220058 (L2T22)<br>\nCorps du message:<br>\nMme LELIN,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220058 &agrave; &eacute;ch&eacute;ance au&nbsp;30/03/2022.&nbsp;<br />\r\n<br />\r\nCourtoisement v&ocirc;tre.<br />\r\n<br />\r\n<strong>Yolande ANSON</strong><br />\r\nAssistante<br />\r\nSEM Pau Pyr&eacute;n&eacute;es<br />\r\nT&eacute;l.&nbsp;:&nbsp;<a href=\"tel:05%2059%2027%2000%2097\" target=\"_blank\">05 59 27&nbsp;00 97</a><br />\r\nFax&nbsp;:&nbsp;<a href=\"tel:05%2059%2027%2019%2099\" target=\"_blank\">05 59 27 19 99</a>&nbsp;<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/signatureSEMPP.jpg\" style=\"height:100px; width:150px\" /><br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: 220058.pdf',NULL,'Facture 220058 (L2T22)','1651067894.SMTPs-dolibarr-inv12031@f3d527bae0f5a106079971933b012b8d','YOLANDE ANSON <y.anson@sempp.fr>',NULL,'Annie LELIN <annie.lelin@groupe-pronoia.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12031,'invoice',NULL,NULL),(7005,'7005',NULL,2,'2022-04-27 16:04:15','2022-04-27 16:04:15',40,'AC_CONTACT_CREATE','2022-04-27 16:04:15','2022-04-27 14:04:15',15,NULL,NULL,128,1028,0,15,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse PATRICK SOUBIES créé','Auteur: j.lacaze\nContact/Adresse PATRICK SOUBIES créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(7006,'7006',NULL,2,'2022-04-28 09:30:00','2022-04-28 12:00:00',432502,'AC_RESA','2022-04-27 16:04:54','2022-04-27 14:04:54',15,15,NULL,128,1028,0,3,NULL,0,0,'default',0,0,NULL,9000,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,347,'propal',NULL,NULL),(7007,'7007',NULL,2,'2022-04-27 16:05:05','2022-04-27 16:05:05',40,'AC_PROPAL_VALIDATE','2022-04-27 16:05:05','2022-04-27 14:05:05',15,NULL,NULL,128,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0236 validée','Auteur: j.lacaze\nProposition PR2204-0236 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,347,'propal',NULL,NULL),(7008,'7008',NULL,2,'2022-04-27 16:05:16','2022-04-27 16:05:16',40,'AC_PROPAL_SENTBYMAIL','2022-04-27 16:05:16','2022-04-27 14:05:16',15,NULL,NULL,128,1028,0,15,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Julie LACAZE au PATRICK SOUBIES','Auteur: j.lacaze<br>\nÉmetteur: Julie LACAZE &lt;contact@aspcm.fr&gt;<br>\nDestinataire(s): PATRICK SOUBIES &lt;patrick.soubies@axa.fr&gt;<br>\nObjet du mail: Envoi de la proposition commerciale PR2204-0236 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2204-0236 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=PR2204-0236&amp;hashp=GaIlsNd5z0puK9E43G0dY5CYS8xB7t5q&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: PR2204-0236.pdf',NULL,'Envoi de la proposition commerciale PR2204-0236 pour votre réservation de salle','1651068316.SMTPs-dolibarr-pro347@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'PATRICK SOUBIES <patrick.soubies@axa.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,347,'propal',NULL,NULL),(7009,'7009',NULL,2,'2022-04-27 17:23:14','2022-04-27 17:23:14',40,'AC_ORDER_VALIDATE','2022-04-27 17:23:14','2022-04-27 15:23:14',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0205 validée','Auteur: j.lacaze\nCommande CO2204-0205 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,265,'order',NULL,NULL),(7010,'7010',NULL,2,'2022-04-27 17:23:22','2022-04-27 17:23:22',40,'AC_ORDER_CLOSE','2022-04-27 17:23:22','2022-04-27 15:23:22',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0205 classée Livrée','Auteur: j.lacaze\nCommande CO2204-0205 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,265,'order',NULL,NULL),(7011,'7011',NULL,2,'2022-04-27 17:23:31','2022-04-27 17:23:31',40,'AC_ORDER_VALIDATE','2022-04-27 17:23:31','2022-04-27 15:23:31',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0206 validée','Auteur: j.lacaze\nCommande CO2204-0206 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,263,'order',NULL,NULL),(7012,'7012',NULL,2,'2022-04-27 17:23:34','2022-04-27 17:23:34',40,'AC_ORDER_CLOSE','2022-04-27 17:23:34','2022-04-27 15:23:34',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0206 classée Livrée','Auteur: j.lacaze\nCommande CO2204-0206 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,263,'order',NULL,NULL),(7013,'7013',NULL,2,'2022-04-27 17:23:48','2022-04-27 17:23:48',40,'AC_ORDER_VALIDATE','2022-04-27 17:23:48','2022-04-27 15:23:48',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0207 validée','Auteur: j.lacaze\nCommande CO2204-0207 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,262,'order',NULL,NULL),(7014,'7014',NULL,2,'2022-04-27 17:23:55','2022-04-27 17:23:55',40,'AC_ORDER_CLOSE','2022-04-27 17:23:55','2022-04-27 15:23:55',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0207 classée Livrée','Auteur: j.lacaze\nCommande CO2204-0207 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,262,'order',NULL,NULL),(7015,'7015',NULL,2,'2022-04-27 17:24:31','2022-04-27 17:24:31',40,'AC_ORDER_VALIDATE','2022-04-27 17:24:31','2022-04-27 15:24:31',15,NULL,NULL,164,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0208 validée','Auteur: j.lacaze\nCommande CO2204-0208 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,264,'order',NULL,NULL),(7016,'7016',NULL,2,'2022-04-27 17:26:41','2022-04-27 17:26:41',40,'AC_ORDER_DELETE','2022-04-27 17:26:41','2022-04-27 15:26:41',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement CO2204-0196 supprimé','Auteur: j.lacaze\nEnregistrement CO2204-0196 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,260,'order',NULL,NULL),(7017,'7017',NULL,2,'2022-04-27 17:41:37','2022-04-27 17:41:37',40,'AC_PROPAL_CLOSE_SIGNED','2022-04-27 17:41:37','2022-04-27 15:41:37',1,NULL,NULL,527,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0232 signée','Auteur: superadmin\nProposition PR2204-0232 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,343,'propal',NULL,NULL),(7018,'7018',NULL,2,'2022-04-27 17:43:51','2022-04-27 17:43:51',40,'AC_PROPAL_CLOSE_SIGNED','2022-04-27 17:43:51','2022-04-27 15:43:51',1,NULL,NULL,527,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0233 signée','Auteur: superadmin\nProposition PR2204-0233 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,344,'propal',NULL,NULL),(7019,'7019',NULL,2,'2022-04-28 18:00:00','2022-04-28 20:30:00',432502,'AC_RESA','2022-04-28 10:15:51','2022-04-28 08:15:51',15,15,NULL,490,16,0,4,NULL,0,0,'default',0,0,NULL,9000,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,348,'propal',NULL,NULL),(7020,'7020',NULL,2,'2022-04-28 10:16:09','2022-04-28 10:16:09',40,'AC_PROPAL_VALIDATE','2022-04-28 10:16:09','2022-04-28 08:16:09',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0237 validée','Auteur: j.lacaze\nProposition PR2204-0237 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,348,'propal',NULL,NULL),(7021,'7021',NULL,2,'2022-04-28 10:16:14','2022-04-28 10:16:14',40,'AC_PROPAL_CLOSE_SIGNED','2022-04-28 10:16:14','2022-04-28 08:16:14',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0237 signée','Auteur: j.lacaze\nProposition PR2204-0237 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,348,'propal',NULL,NULL),(7022,'7022',NULL,2,'2022-04-28 11:15:02','2022-04-28 11:15:02',40,'AC_TICKET_CREATE','2022-04-28 11:15:02','2022-04-28 09:15:03',15,NULL,NULL,205,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0121 créé','Auteur: j.lacaze\nTicket TS2204-0121 créé',NULL,NULL,NULL,'contact@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,155,'ticket',NULL,NULL),(7023,'7023',NULL,2,'2022-04-28 11:16:05','2022-04-28 11:16:05',40,'AC_TICKET_ASSIGNED','2022-04-28 11:16:05','2022-04-28 09:16:05',15,NULL,NULL,205,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0121 assigné','Auteur: j.lacaze\nTicket TS2204-0121 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,155,'ticket',NULL,NULL),(7024,'7024',NULL,2,'2022-04-28 15:10:28',NULL,50,'TICKET_MSG_PRIVATE','2022-04-28 15:10:28','2022-04-28 13:10:28',14,NULL,NULL,205,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2204-0121] Nouveau message','Bonjour, 2 badges ont &eacute;t&eacute; param&eacute;tr&eacute; ce jour pour la soci&eacute;t&eacute; OLLINK pour acces Data Center.<br />\r\nBdges remis &agrave; l&#39; accueil PCM 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,0,0,155,'ticket',NULL,NULL),(7025,'7025',NULL,2,'2022-04-28 15:10:41','2022-04-28 15:10:41',40,'AC_TICKET_CLOSE','2022-04-28 15:10:41','2022-04-28 13:10:41',14,NULL,NULL,205,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0121 fermé','Auteur: interenergies\nTicket TS2204-0121 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,155,'ticket',NULL,NULL),(7026,'7026',NULL,2,'2022-04-29 15:00:00','2022-04-29 22:30:00',432502,'AC_RESA','2022-04-28 15:46:02','2022-04-28 13:46:02',15,15,NULL,490,48,0,3,NULL,0,0,'default',0,0,NULL,27000,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,349,'propal',NULL,NULL),(7027,'7027',NULL,2,'2022-04-28 15:46:19','2022-04-28 15:46:19',40,'AC_PROPAL_VALIDATE','2022-04-28 15:46:19','2022-04-28 13:46:19',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0238 validée','Auteur: j.lacaze\nProposition PR2204-0238 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,349,'propal',NULL,NULL),(7028,'7028',NULL,2,'2022-04-28 15:46:25','2022-04-28 15:46:25',40,'AC_PROPAL_CLOSE_SIGNED','2022-04-28 15:46:25','2022-04-28 13:46:25',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0238 signée','Auteur: j.lacaze\nProposition PR2204-0238 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,349,'propal',NULL,NULL),(7029,'7029',NULL,2,'2022-04-29 09:56:23','2022-04-29 09:56:23',40,'AC_TICKET_CREATE','2022-04-29 09:56:23','2022-04-29 07:56:23',15,NULL,NULL,502,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0122 créé','Auteur: j.lacaze\nTicket TS2204-0122 créé',NULL,NULL,NULL,'contact@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,156,'ticket',NULL,NULL),(7030,'7030',NULL,2,'2022-04-29 09:56:34','2022-04-29 09:56:34',40,'AC_TICKET_ASSIGNED','2022-04-29 09:56:34','2022-04-29 07:56:34',15,NULL,NULL,502,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0122 assigné','Auteur: j.lacaze\nTicket TS2204-0122 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,156,'ticket',NULL,NULL),(7031,'7031',NULL,2,'2022-04-29 11:22:35','2022-04-29 11:22:35',40,'AC_TICKET_MODIFY','2022-04-29 11:22:35','2022-04-29 09:22:35',14,NULL,NULL,502,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0122 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2204-0122 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,156,'ticket',NULL,NULL),(7032,'7032',NULL,2,'2022-04-29 14:08:58','2022-04-29 14:08:58',40,'AC_PROPAL_DELETE','2022-04-29 14:08:58','2022-04-29 12:08:58',15,NULL,NULL,520,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2204-0222 supprimé','Auteur: j.lacaze\nEnregistrement PR2204-0222 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,329,'propal',NULL,NULL),(7033,'7033',NULL,2,'2022-04-29 14:23:53','2022-04-29 14:23:53',40,'AC_ORDER_VALIDATE','2022-04-29 14:23:53','2022-04-29 12:23:53',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0209 validée','Auteur: j.lacaze\nCommande CO2204-0209 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,269,'order',NULL,NULL),(7034,'7034',NULL,2,'2022-04-29 14:23:58','2022-04-29 14:23:58',40,'AC_ORDER_CLOSE','2022-04-29 14:23:58','2022-04-29 12:23:58',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0209 classée Livrée','Auteur: j.lacaze\nCommande CO2204-0209 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,269,'order',NULL,NULL),(7035,'7035',NULL,2,'2022-04-29 14:24:10','2022-04-29 14:24:10',40,'AC_ORDER_VALIDATE','2022-04-29 14:24:10','2022-04-29 12:24:11',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0210 validée','Auteur: j.lacaze\nCommande CO2204-0210 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,268,'order',NULL,NULL),(7036,'7036',NULL,2,'2022-04-29 14:25:37','2022-04-29 14:25:37',40,'AC_ORDER_CLOSE','2022-04-29 14:25:37','2022-04-29 12:25:37',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0210 classée Livrée','Auteur: j.lacaze\nCommande CO2204-0210 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,268,'order',NULL,NULL),(7037,'7037',NULL,2,'2022-04-29 14:26:06','2022-04-29 14:26:06',40,'AC_ORDER_VALIDATE','2022-04-29 14:26:06','2022-04-29 12:26:06',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0211 validée','Auteur: j.lacaze\nCommande CO2204-0211 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,267,'order',NULL,NULL),(7038,'7038',NULL,2,'2022-04-29 14:26:29','2022-04-29 14:26:29',40,'AC_ORDER_VALIDATE','2022-04-29 14:26:29','2022-04-29 12:26:29',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0212 validée','Auteur: j.lacaze\nCommande CO2204-0212 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,266,'order',NULL,NULL),(7039,'7039',NULL,2,'2022-04-29 14:27:03','2022-04-29 14:27:03',40,'AC_PROPAL_CLOSE_SIGNED','2022-04-29 14:27:03','2022-04-29 12:27:03',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),(7040,'7040',NULL,1,'2022-04-29 15:02:31','2022-04-29 15:02:31',40,'AC_BILL_PAYED','2022-04-29 15:02:31','2022-04-29 13:02:31',10,NULL,NULL,29,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220078 passée à payée','Auteur: y.anson\nFacture 220078 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12341,'invoice',NULL,NULL),(7041,'7041',NULL,1,'2022-04-29 15:04:02','2022-04-29 15:04:02',40,'AC_BILL_PAYED','2022-04-29 15:04:02','2022-04-29 13:04:02',10,NULL,NULL,40,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220063 passée à payée','Auteur: y.anson\nFacture 220063 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12050,'invoice',NULL,NULL),(7042,'7042',NULL,1,'2022-04-29 15:04:58','2022-04-29 15:04:58',40,'AC_BILL_PAYED','2022-04-29 15:04:58','2022-04-29 13:04:58',10,NULL,NULL,62,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220058 passée à payée','Auteur: y.anson\nFacture 220058 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12031,'invoice',NULL,NULL),(7043,'7043',NULL,1,'2022-04-29 15:15:07','2022-04-29 15:15:07',40,'AC_BILL_VALIDATE','2022-04-29 15:15:07','2022-04-29 13:15:07',10,NULL,NULL,92,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220081 validée','Auteur: y.anson\nFacture 220081 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12571,'invoice',NULL,NULL),(7044,'7044',NULL,1,'2022-04-29 15:15:36','2022-04-29 15:15:36',40,'AC_BILL_SENTBYMAIL','2022-04-29 15:15:36','2022-04-29 13:15:36',10,NULL,NULL,92,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par YOLANDE ANSON au SAS RIVES DU GAVE','Auteur: y.anson<br>\nÉmetteur: YOLANDE ANSON &lt;y.anson@sempp.fr&gt;<br>\nDestinataire(s): SAS RIVES DU GAVE &lt;jpromeur@gmail.com&gt;<br>\nObjet du mail: Facture 220081 (L06/22)<br>\nCorps du message:<br>\nBonjour Monsieur&nbsp;ROMEUR,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220081 &agrave; &eacute;ch&eacute;ance au&nbsp;29/05/2022.&nbsp;<br />\r\n<br />\r\nCourtoisement v&ocirc;tre.<br />\r\n<br />\r\n<strong>Yolande ANSON</strong><br />\r\nAssistante<br />\r\nSEM Pau Pyr&eacute;n&eacute;es<br />\r\nT&eacute;l.&nbsp;:&nbsp;<a href=\"tel:05%2059%2027%2000%2097\" target=\"_blank\">05 59 27&nbsp;00 97</a><br />\r\nFax&nbsp;:&nbsp;<a href=\"tel:05%2059%2027%2019%2099\" target=\"_blank\">05 59 27 19 99</a>&nbsp;<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/signatureSEMPP.jpg\" style=\"height:100px; width:150px\" /><br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: 220081.pdf',NULL,'Facture 220081 (L06/22)','1651238136.SMTPs-dolibarr-inv12571@f3d527bae0f5a106079971933b012b8d','YOLANDE ANSON <y.anson@sempp.fr>',NULL,'SAS RIVES DU GAVE <jpromeur@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12571,'invoice',NULL,NULL),(7045,'7045',NULL,1,'2022-04-29 15:25:23','2022-04-29 15:25:23',40,'AC_BILL_VALIDATE','2022-04-29 15:25:23','2022-04-29 13:25:23',10,NULL,NULL,78,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220082 validée','Auteur: y.anson\nFacture 220082 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12572,'invoice',NULL,NULL),(7046,'7046',NULL,1,'2022-04-29 15:25:51','2022-04-29 15:25:51',40,'AC_BILL_SENTBYMAIL','2022-04-29 15:25:51','2022-04-29 13:25:51',10,NULL,NULL,78,3,0,10,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par YOLANDE ANSON au BRUNO ANZIL','Auteur: y.anson<br>\nÉmetteur: YOLANDE ANSON &lt;y.anson@sempp.fr&gt;<br>\nDestinataire(s): BRUNO ANZIL &lt;bruno.anzil@nalta.fr&gt;<br>\nObjet du mail: Facture 220082 (TRIP03/22)<br>\nCorps du message:<br>\nBonjour Monsieur&nbsp;ANZIL,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220082 &agrave; &eacute;ch&eacute;ance au&nbsp;29/05/2022.&nbsp;<br />\r\n<br />\r\nCourtoisement v&ocirc;tre.<br />\r\n<br />\r\n<strong>Yolande ANSON</strong><br />\r\nAssistante<br />\r\nSEM Pau Pyr&eacute;n&eacute;es<br />\r\nT&eacute;l.&nbsp;:&nbsp;<a href=\"tel:05%2059%2027%2000%2097\" target=\"_blank\">05 59 27&nbsp;00 97</a><br />\r\nFax&nbsp;:&nbsp;<a href=\"tel:05%2059%2027%2019%2099\" target=\"_blank\">05 59 27 19 99</a>&nbsp;<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/signatureSEMPP.jpg\" style=\"height:100px; width:150px\" /><br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: 220082.pdf',NULL,'Facture 220082 (TRIP03/22)','1651238750.SMTPs-dolibarr-inv12572@f3d527bae0f5a106079971933b012b8d','YOLANDE ANSON <y.anson@sempp.fr>',NULL,'BRUNO ANZIL <bruno.anzil@nalta.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12572,'invoice',NULL,NULL),(7047,'7047',NULL,3,'2022-05-01 05:15:01','2022-05-01 05:15:01',40,'AC_BILL_VALIDATE','2022-05-01 05:15:01','2022-05-01 03:15:01',8,NULL,NULL,1,NULL,0,8,NULL,0,0,'default',0,-1,'',NULL,'Invoice 2022-004 validated','Author: middleweb\nInvoice 2022-004 validated',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12573,'invoice',NULL,NULL),(7048,'7048',NULL,3,'2022-05-01 05:15:02','2022-05-01 05:15:02',40,'AC_BILL_SUPPLIER_VALIDATE','2022-05-01 05:15:02','2022-05-01 03:15:02',8,NULL,NULL,4,NULL,0,8,NULL,0,0,'default',0,-1,'',NULL,'Invoice 2022-016-ALIM validated','Author: middleweb\nInvoice 2022-016-ALIM validated',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4175,'invoice_supplier',NULL,NULL),(7049,'7049',NULL,3,'2022-05-01 05:15:02','2022-05-01 05:15:02',40,'AC_BILL_SUPPLIER_VALIDATE','2022-05-01 05:15:02','2022-05-01 03:15:02',8,NULL,NULL,9,NULL,0,8,NULL,0,0,'default',0,-1,'',NULL,'Invoice 2022-017-BOIS validated','Author: middleweb\nInvoice 2022-017-BOIS validated',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4176,'invoice_supplier',NULL,NULL),(7050,'7050',NULL,3,'2022-05-01 05:15:02','2022-05-01 05:15:02',40,'AC_BILL_SUPPLIER_VALIDATE','2022-05-01 05:15:02','2022-05-01 03:15:02',8,NULL,NULL,12,NULL,0,8,NULL,0,0,'default',0,-1,'',NULL,'Invoice 2022-018-BANK validated','Author: middleweb\nInvoice 2022-018-BANK validated',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4177,'invoice_supplier',NULL,NULL),(7051,'7051',NULL,2,'2022-05-02 08:30:58','2022-05-02 08:30:58',40,'AC_BILL_PAYED','2022-05-02 08:30:58','2022-05-02 06:30:58',11,NULL,NULL,128,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220544 passée à payée','Auteur: s.laudebat\nFacture 220544 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12534,'invoice',NULL,NULL),(7052,'7052',NULL,2,'2022-05-02 08:31:28','2022-05-02 08:31:28',40,'AC_BILL_PAYED','2022-05-02 08:31:28','2022-05-02 06:31:28',11,NULL,NULL,516,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220491 passée à payée','Auteur: s.laudebat\nFacture 220491 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12386,'invoice',NULL,NULL),(7053,'7053',NULL,2,'2022-05-02 08:32:16','2022-05-02 08:32:16',40,'AC_BILL_PAYED','2022-05-02 08:32:16','2022-05-02 06:32:16',11,NULL,NULL,128,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220544 passée à payée','Auteur: s.laudebat\nFacture 220544 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12534,'invoice',NULL,NULL),(7054,'7054',NULL,2,'2022-05-02 08:33:15','2022-05-02 08:33:15',40,'AC_BILL_PAYED','2022-05-02 08:33:15','2022-05-02 06:33:15',11,NULL,NULL,134,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220318 passée à payée','Auteur: s.laudebat\nFacture 220318 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12194,'invoice',NULL,NULL),(7055,'7055',NULL,2,'2022-05-02 08:33:15','2022-05-02 08:33:15',40,'AC_BILL_PAYED','2022-05-02 08:33:15','2022-05-02 06:33:15',11,NULL,NULL,134,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220420 passée à payée','Auteur: s.laudebat\nFacture 220420 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12308,'invoice',NULL,NULL),(7056,'7056',NULL,2,'2022-05-02 08:33:15','2022-05-02 08:33:15',40,'AC_BILL_PAYED','2022-05-02 08:33:15','2022-05-02 06:33:15',11,NULL,NULL,134,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220439 passée à payée','Auteur: s.laudebat\nFacture 220439 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12314,'invoice',NULL,NULL),(7057,'7057',NULL,2,'2022-05-02 08:33:16','2022-05-02 08:33:16',40,'AC_BILL_PAYED','2022-05-02 08:33:16','2022-05-02 06:33:16',11,NULL,NULL,134,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220469 passée à payée','Auteur: s.laudebat\nFacture 220469 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12450,'invoice',NULL,NULL),(7058,'7058',NULL,2,'2022-05-02 08:33:16','2022-05-02 08:33:16',40,'AC_BILL_PAYED','2022-05-02 08:33:16','2022-05-02 06:33:16',11,NULL,NULL,134,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220509 passée à payée','Auteur: s.laudebat\nFacture 220509 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12402,'invoice',NULL,NULL),(7059,'7059',NULL,2,'2022-05-02 08:33:47','2022-05-02 08:33:47',40,'AC_BILL_PAYED','2022-05-02 08:33:47','2022-05-02 06:33:47',11,NULL,NULL,504,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220352 passée à payée','Auteur: s.laudebat\nFacture 220352 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12260,'invoice',NULL,NULL),(7060,'7060',NULL,2,'2022-05-02 08:34:16','2022-05-02 08:34:16',40,'AC_BILL_PAYED','2022-05-02 08:34:16','2022-05-02 06:34:16',11,NULL,NULL,197,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220351 passée à payée','Auteur: s.laudebat\nFacture 220351 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12261,'invoice',NULL,NULL),(7061,'7061',NULL,2,'2022-05-02 08:34:55','2022-05-02 08:34:55',40,'AC_BILL_PAYED','2022-05-02 08:34:55','2022-05-02 06:34:55',11,NULL,NULL,504,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220352 passée à payée','Auteur: s.laudebat\nFacture 220352 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12260,'invoice',NULL,NULL),(7062,'7062',NULL,2,'2022-05-02 08:35:47','2022-05-02 08:35:47',40,'AC_BILL_PAYED','2022-05-02 08:35:47','2022-05-02 06:35:47',11,NULL,NULL,134,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220439 passée à payée','Auteur: s.laudebat\nFacture 220439 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12314,'invoice',NULL,NULL),(7063,'7063',NULL,2,'2022-05-02 08:36:59','2022-05-02 08:36:59',40,'AC_BILL_PAYED','2022-05-02 08:36:59','2022-05-02 06:36:59',11,NULL,NULL,177,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220473 passée à payée','Auteur: s.laudebat\nFacture 220473 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12446,'invoice',NULL,NULL),(7064,'7064',NULL,2,'2022-05-02 08:37:46','2022-05-02 08:37:46',40,'AC_BILL_PAYED','2022-05-02 08:37:46','2022-05-02 06:37:46',11,NULL,NULL,501,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220416 passée à payée','Auteur: s.laudebat\nFacture 220416 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12302,'invoice',NULL,NULL),(7065,'7065',NULL,2,'2022-05-02 08:37:46','2022-05-02 08:37:46',40,'AC_BILL_PAYED','2022-05-02 08:37:46','2022-05-02 06:37:46',11,NULL,NULL,501,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220448 passée à payée','Auteur: s.laudebat\nFacture 220448 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12414,'invoice',NULL,NULL),(7066,'7066',NULL,2,'2022-05-02 08:39:00','2022-05-02 08:39:00',40,'AC_BILL_PAYED','2022-05-02 08:39:00','2022-05-02 06:39:00',11,NULL,NULL,162,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220584 passée à payée','Auteur: s.laudebat\nFacture 220584 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12496,'invoice',NULL,NULL),(7067,'7067',NULL,2,'2022-05-02 08:39:31','2022-05-02 08:39:31',40,'AC_BILL_PAYED','2022-05-02 08:39:31','2022-05-02 06:39:31',11,NULL,NULL,494,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220599 passée à payée','Auteur: s.laudebat\nFacture 220599 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12481,'invoice',NULL,NULL),(7068,'7068',NULL,2,'2022-05-02 08:39:54','2022-05-02 08:39:54',40,'AC_BILL_PAYED','2022-05-02 08:39:54','2022-05-02 06:39:54',11,NULL,NULL,494,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220549 passée à payée','Auteur: s.laudebat\nFacture 220549 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12480,'invoice',NULL,NULL),(7069,'7069',NULL,2,'2022-05-02 08:40:18','2022-05-02 08:40:18',40,'AC_BILL_PAYED','2022-05-02 08:40:18','2022-05-02 06:40:18',11,NULL,NULL,486,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,0,0,11936,'invoice',NULL,NULL),(7070,'7070',NULL,2,'2022-05-02 08:40:51','2022-05-02 08:40:51',40,'AC_BILL_PAYED','2022-05-02 08:40:51','2022-05-02 06:40:51',11,NULL,NULL,486,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,0,0,12003,'invoice',NULL,NULL),(7071,'7071',NULL,2,'2022-05-02 08:40:52','2022-05-02 08:40:52',40,'AC_BILL_PAYED','2022-05-02 08:40:52','2022-05-02 06:40:52',11,NULL,NULL,486,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220298 passée à payée','Auteur: s.laudebat\nFacture 220298 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12143,'invoice',NULL,NULL),(7072,'7072',NULL,2,'2022-05-02 08:40:52','2022-05-02 08:40:52',40,'AC_BILL_PAYED','2022-05-02 08:40:52','2022-05-02 06:40:52',11,NULL,NULL,486,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220315 passée à payée','Auteur: s.laudebat\nFacture 220315 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12197,'invoice',NULL,NULL),(7073,'7073',NULL,2,'2022-05-02 08:43:22','2022-05-02 08:43:22',40,'AC_BILL_PAYED','2022-05-02 08:43:22','2022-05-02 06:43:22',11,NULL,NULL,115,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220380 passée à payée','Auteur: s.laudebat\nFacture 220380 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12263,'invoice',NULL,NULL),(7074,'7074',NULL,2,'2022-05-02 08:43:55','2022-05-02 08:43:55',40,'AC_BILL_PAYED','2022-05-02 08:43:55','2022-05-02 06:43:55',11,NULL,NULL,509,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220564 passée à payée','Auteur: s.laudebat\nFacture 220564 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12516,'invoice',NULL,NULL),(7075,'7075',NULL,2,'2022-05-02 08:47:37','2022-05-02 08:47:37',40,'AC_BILL_PAYED','2022-05-02 08:47:37','2022-05-02 06:47:37',11,NULL,NULL,193,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220421 passée à payée','Auteur: s.laudebat\nFacture 220421 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12307,'invoice',NULL,NULL),(7076,'7076',NULL,2,'2022-05-02 08:53:42','2022-05-02 08:53:42',40,'AC_BILL_PAYED','2022-05-02 08:53:42','2022-05-02 06:53:42',11,NULL,NULL,539,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220461 passée à payée','Auteur: s.laudebat\nFacture 220461 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12095,'invoice',NULL,NULL),(7077,'7077',NULL,2,'2022-05-02 08:54:46','2022-05-02 08:54:46',40,'AC_BILL_PAYED','2022-05-02 08:54:46','2022-05-02 06:54:46',11,NULL,NULL,127,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220511 passée à payée','Auteur: s.laudebat\nFacture 220511 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12400,'invoice',NULL,NULL),(7078,'7078',NULL,2,'2022-05-09 14:30:00','2022-05-09 16:30:00',432502,'AC_RESA','2022-05-02 09:01:46','2022-05-02 07:01:46',15,15,NULL,128,1003,0,4,NULL,0,0,'default',0,0,NULL,7200,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,350,'propal',NULL,NULL),(7079,'7079',NULL,2,'2022-05-02 09:02:01','2022-05-02 09:02:01',40,'AC_PROPAL_VALIDATE','2022-05-02 09:02:01','2022-05-02 07:02:01',15,NULL,NULL,128,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0239 validée','Auteur: j.lacaze\nProposition PR2205-0239 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,350,'propal',NULL,NULL),(7080,'7080',NULL,2,'2022-05-02 09:02:21','2022-05-02 09:02:21',40,'AC_PROPAL_SENTBYMAIL','2022-05-02 09:02:21','2022-05-02 07:02:21',15,NULL,NULL,128,1003,0,15,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Julie LACAZE au HASSAN IKAN','Auteur: j.lacaze<br>\nÉmetteur: Julie LACAZE &lt;contact@aspcm.fr&gt;<br>\nDestinataire(s): HASSAN IKAN &lt;hassan.ikan@axa.fr&gt;<br>\nObjet du mail: Envoi de la proposition commerciale PR2205-0239 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2205-0239 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=PR2205-0239&amp;hashp=xl9LRqb2M16bQ9NW5uNB82NtXVq5mi4j&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: PR2205-0239.pdf',NULL,'Envoi de la proposition commerciale PR2205-0239 pour votre réservation de salle','1651474940.SMTPs-dolibarr-pro350@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'HASSAN IKAN <hassan.ikan@axa.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,350,'propal',NULL,NULL),(7081,'7081',NULL,2,'2022-05-02 09:08:41','2022-05-02 09:08:41',40,'AC_PROPAL_CLOSE_SIGNED','2022-05-02 09:08:41','2022-05-02 07:08:41',15,NULL,NULL,128,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0236 signée','Auteur: j.lacaze\nProposition PR2204-0236 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,347,'propal',NULL,NULL),(7082,'7082',NULL,2,'2022-05-02 09:10:58','2022-05-02 09:10:58',40,'AC_PROPAL_CLOSE_SIGNED','2022-05-02 09:10:58','2022-05-02 07:10:58',1,NULL,NULL,128,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0239 signée','Auteur: superadmin\nProposition PR2205-0239 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,350,'propal',NULL,NULL),(7083,'7083',NULL,2,'2022-05-02 09:40:52','2022-05-02 09:40:52',40,'AC_BILL_SUPPLIER_VALIDATE','2022-05-02 09:40:52','2022-05-02 07:40:52',11,NULL,NULL,206,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220232 validée','Auteur: s.laudebat\nFacture 220232 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4178,'invoice_supplier',NULL,NULL),(7084,'7084',NULL,2,'2022-05-02 09:41:19','2022-05-02 09:41:19',40,'AC_BILL_SUPPLIER_PAYED','2022-05-02 09:41:19','2022-05-02 07:41:19',11,NULL,NULL,206,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220232 passée à payée','Auteur: s.laudebat\nFacture 220232 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4178,'invoice_supplier',NULL,NULL),(7085,'7085',NULL,2,'2022-05-02 09:41:49','2022-05-02 09:41:49',40,'AC_BILL_SUPPLIER_PAYED','2022-05-02 09:41:49','2022-05-02 07:41:49',11,NULL,NULL,206,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220232 passée à payée','Auteur: s.laudebat\nFacture 220232 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4178,'invoice_supplier',NULL,NULL),(7086,'7086',NULL,2,'2022-05-02 09:43:30','2022-05-02 09:43:30',40,'AC_BILL_SUPPLIER_VALIDATE','2022-05-02 09:43:30','2022-05-02 07:43:30',11,NULL,NULL,206,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220233 validée','Auteur: s.laudebat\nFacture 220233 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4179,'invoice_supplier',NULL,NULL),(7087,'7087',NULL,2,'2022-05-02 09:46:15','2022-05-02 09:46:15',40,'AC_BILL_SUPPLIER_VALIDATE','2022-05-02 09:46:15','2022-05-02 07:46:15',11,NULL,NULL,206,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220234 validée','Auteur: s.laudebat\nFacture 220234 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4180,'invoice_supplier',NULL,NULL),(7088,'7088',NULL,2,'2022-05-02 09:46:32','2022-05-02 09:46:32',40,'AC_BILL_SUPPLIER_PAYED','2022-05-02 09:46:32','2022-05-02 07:46:32',11,NULL,NULL,206,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220234 passée à payée','Auteur: s.laudebat\nFacture 220234 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4180,'invoice_supplier',NULL,NULL),(7089,'7089',NULL,2,'2022-05-02 09:47:11','2022-05-02 09:47:11',40,'AC_BILL_SUPPLIER_PAYED','2022-05-02 09:47:11','2022-05-02 07:47:11',11,NULL,NULL,206,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220233 passée à payée','Auteur: s.laudebat\nFacture 220233 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4179,'invoice_supplier',NULL,NULL),(7090,'7090',NULL,2,'2022-05-02 09:49:08','2022-05-02 09:49:08',40,'AC_BILL_SUPPLIER_VALIDATE','2022-05-02 09:49:08','2022-05-02 07:49:08',11,NULL,NULL,206,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220235 validée','Auteur: s.laudebat\nFacture 220235 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4181,'invoice_supplier',NULL,NULL),(7091,'7091',NULL,2,'2022-05-02 09:49:25','2022-05-02 09:49:25',40,'AC_BILL_SUPPLIER_PAYED','2022-05-02 09:49:25','2022-05-02 07:49:25',11,NULL,NULL,206,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220235 passée à payée','Auteur: s.laudebat\nFacture 220235 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4181,'invoice_supplier',NULL,NULL),(7092,'7092',NULL,2,'2022-05-09 14:30:00','2022-05-09 17:00:00',432502,'AC_RESA','2022-05-02 09:49:53','2022-05-02 07:49:53',15,15,NULL,164,29,0,6,NULL,0,0,'default',0,0,NULL,9000,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,351,'propal',NULL,NULL),(7093,'7093',NULL,2,'2022-05-02 09:50:32','2022-05-02 09:50:32',40,'AC_PROPAL_VALIDATE','2022-05-02 09:50:32','2022-05-02 07:50:32',15,NULL,NULL,164,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0240 validée','Auteur: j.lacaze\nProposition PR2205-0240 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,351,'propal',NULL,NULL),(7094,'7094',NULL,2,'2022-05-02 09:50:48','2022-05-02 09:50:48',40,'AC_BILL_SUPPLIER_VALIDATE','2022-05-02 09:50:48','2022-05-02 07:50:48',11,NULL,NULL,206,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220236 validée','Auteur: s.laudebat\nFacture 220236 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4182,'invoice_supplier',NULL,NULL),(7095,'7095',NULL,2,'2022-05-02 09:50:50','2022-05-02 09:50:50',40,'AC_PROPAL_SENTBYMAIL','2022-05-02 09:50:50','2022-05-02 07:50:50',15,NULL,NULL,164,29,0,15,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Julie LACAZE au Christine MARQUES','Auteur: j.lacaze<br>\nÉmetteur: Julie LACAZE &lt;contact@aspcm.fr&gt;<br>\nDestinataire(s): Christine MARQUES &lt;christine.marques@fhbx.eu&gt;<br>\nObjet du mail: Envoi de la proposition commerciale PR2205-0240 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2205-0240 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=PR2205-0240&amp;hashp=GWndB6Ob0sc6REZc81Xh587JGv1b2rMb&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: PR2205-0240.pdf',NULL,'Envoi de la proposition commerciale PR2205-0240 pour votre réservation de salle','1651477850.SMTPs-dolibarr-pro351@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'Christine MARQUES <christine.marques@fhbx.eu>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,351,'propal',NULL,NULL),(7096,'7096',NULL,2,'2022-05-02 09:51:05','2022-05-02 09:51:05',40,'AC_BILL_SUPPLIER_PAYED','2022-05-02 09:51:05','2022-05-02 07:51:05',11,NULL,NULL,206,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220236 passée à payée','Auteur: s.laudebat\nFacture 220236 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4182,'invoice_supplier',NULL,NULL),(7097,'7097',NULL,2,'2022-05-02 09:51:57',NULL,50,'TICKET_MSG_PRIVATE','2022-05-02 09:51:57','2022-05-02 07:51:57',14,NULL,NULL,502,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2204-0122] Nouveau message','Bonjour, le syphon et un morceau du tuyau d&#39; &eacute;vacuation de l&#39; &eacute;vier &eacute;taient bouch&eacute;s. D&eacute;montage, nettoyage de l&#39; ensemble.<br />\r\nCependant, il y a un probl&egrave;me de contre-pente sur l&#39; &eacute;vacuation de cet &eacute;vier ce qui implique que l&#39; &eacute;coulement n&#39; est pas optimal.<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,0,0,156,'ticket',NULL,NULL),(7098,'7098',NULL,2,'2022-05-02 09:52:04','2022-05-02 09:52:04',40,'AC_TICKET_CLOSE','2022-05-02 09:52:04','2022-05-02 07:52:04',14,NULL,NULL,502,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0122 fermé','Auteur: interenergies\nTicket TS2204-0122 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,156,'ticket',NULL,NULL),(7099,'7099',NULL,2,'2022-05-02 09:52:19','2022-05-02 09:52:19',40,'AC_BILL_SUPPLIER_VALIDATE','2022-05-02 09:52:19','2022-05-02 07:52:19',11,NULL,NULL,206,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220237 validée','Auteur: s.laudebat\nFacture 220237 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4183,'invoice_supplier',NULL,NULL),(7100,'7100',NULL,2,'2022-05-02 14:30:00','2022-05-02 20:30:00',432502,'AC_RESA','2022-05-02 09:52:41','2022-05-02 07:52:41',15,15,NULL,490,48,0,3,NULL,0,0,'default',0,0,NULL,21600,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,352,'propal',NULL,NULL),(7101,'7101',NULL,2,'2022-05-02 09:52:46','2022-05-02 09:52:46',40,'AC_BILL_SUPPLIER_PAYED','2022-05-02 09:52:46','2022-05-02 07:52:46',11,NULL,NULL,206,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220237 passée à payée','Auteur: s.laudebat\nFacture 220237 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4183,'invoice_supplier',NULL,NULL),(7102,'7102',NULL,2,'2022-05-06 14:00:00','2022-05-06 20:00:00',432502,'AC_RESA','2022-05-02 09:53:25','2022-05-02 07:53:25',15,15,NULL,490,48,0,3,NULL,0,0,'default',0,0,NULL,21600,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,352,'propal',NULL,NULL),(7103,'7103',NULL,2,'2022-05-02 09:53:41','2022-05-02 09:53:41',40,'AC_PROPAL_VALIDATE','2022-05-02 09:53:41','2022-05-02 07:53:41',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0241 validée','Auteur: j.lacaze\nProposition PR2205-0241 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,352,'propal',NULL,NULL),(7104,'7104',NULL,2,'2022-05-02 09:53:46','2022-05-02 09:53:46',40,'AC_BILL_SUPPLIER_VALIDATE','2022-05-02 09:53:46','2022-05-02 07:53:46',11,NULL,NULL,206,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220238 validée','Auteur: s.laudebat\nFacture 220238 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4184,'invoice_supplier',NULL,NULL),(7105,'7105',NULL,2,'2022-05-02 09:53:47','2022-05-02 09:53:47',40,'AC_PROPAL_CLOSE_SIGNED','2022-05-02 09:53:47','2022-05-02 07:53:47',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0241 signée','Auteur: j.lacaze\nProposition PR2205-0241 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,352,'propal',NULL,NULL),(7106,'7106',NULL,2,'2022-05-02 09:54:05','2022-05-02 09:54:05',40,'AC_BILL_SUPPLIER_PAYED','2022-05-02 09:54:05','2022-05-02 07:54:05',11,NULL,NULL,206,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220238 passée à payée','Auteur: s.laudebat\nFacture 220238 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4184,'invoice_supplier',NULL,NULL),(7107,'7107',NULL,2,'2022-05-02 09:58:29','2022-05-02 09:58:29',40,'AC_BILL_VALIDATE','2022-05-02 09:58:29','2022-05-02 07:58:29',11,NULL,NULL,189,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220606 validée','Auteur: s.laudebat\nFacture 220606 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12585,'invoice',NULL,NULL),(7108,'7108',NULL,2,'2022-05-02 10:02:22','2022-05-02 10:02:22',40,'AC_BILL_SENTBYMAIL','2022-05-02 10:02:22','2022-05-02 08:02:22',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 220606 (EAU BAT B RDC)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220606.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>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: 220606.pdf;21-04-22 PBP BAT B RDC.pdf',NULL,'Facture 220606 (EAU BAT B RDC)','1651478540.SMTPs-dolibarr-inv12585@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'SHEM <Comptabilite.shem@shem.engie.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12585,'invoice',NULL,NULL),(7109,'7109',NULL,2,'2022-05-02 10:19:43','2022-05-02 10:19:43',40,'AC_PROPAL_CLOSE_SIGNED','2022-05-02 10:19:43','2022-05-02 08:19:43',1,NULL,NULL,164,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0240 signée','Auteur: superadmin\nProposition PR2205-0240 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,351,'propal',NULL,NULL),(7110,'7110',NULL,2,'2022-05-02 10:23:07','2022-05-02 10:23:07',40,'AC_BILL_DELETE','2022-05-02 10:23:07','2022-05-02 08:23:07',11,NULL,NULL,486,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,0,0,12591,'invoice',NULL,NULL),(7111,'7111',NULL,2,'2022-05-02 10:25:45','2022-05-02 10:25:45',40,'AC_BILL_SUPPLIER_PAYED','2022-05-02 10:25:45','2022-05-02 08:25:45',11,NULL,NULL,200,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220115 passée à payée','Auteur: s.laudebat\nFacture 220115 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4044,'invoice_supplier',NULL,NULL),(7112,'7112',NULL,2,'2022-05-02 10:28:25','2022-05-02 10:28:25',40,'AC_BILL_SUPPLIER_VALIDATE','2022-05-02 10:28:25','2022-05-02 08:28:25',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220239 validée','Auteur: s.laudebat\nFacture 220239 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4185,'invoice_supplier',NULL,NULL),(7113,'7113',NULL,2,'2022-05-02 10:29:12','2022-05-02 10:29:12',40,'AC_BILL_SUPPLIER_PAYED','2022-05-02 10:29:12','2022-05-02 08:29:12',11,NULL,NULL,202,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,0,0,4185,'invoice_supplier',NULL,NULL),(7114,'7114',NULL,2,'2022-05-02 10:30:57','2022-05-02 10:30:57',40,'AC_BILL_PAYED','2022-05-02 10:30:57','2022-05-02 08:30:57',11,NULL,NULL,128,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220585 passée à payée','Auteur: s.laudebat\nFacture 220585 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12495,'invoice',NULL,NULL),(7115,'7115',NULL,2,'2022-05-02 11:07:18','2022-05-02 11:07:18',40,'AC_BILL_VALIDATE','2022-05-02 11:07:18','2022-05-02 09:07:18',11,NULL,NULL,486,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220607 validée','Auteur: s.laudebat\nFacture 220607 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12590,'invoice',NULL,NULL),(7116,'7116',NULL,2,'2022-05-02 11:07:18','2022-05-02 11:07:18',40,'AC_BILL_VALIDATE','2022-05-02 11:07:18','2022-05-02 09:07:18',11,NULL,NULL,188,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220608 validée','Auteur: s.laudebat\nFacture 220608 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12588,'invoice',NULL,NULL),(7117,'7117',NULL,2,'2022-05-02 11:07:18','2022-05-02 11:07:18',40,'AC_BILL_VALIDATE','2022-05-02 11:07:18','2022-05-02 09:07:18',11,NULL,NULL,115,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220609 validée','Auteur: s.laudebat\nFacture 220609 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12587,'invoice',NULL,NULL),(7118,'7118',NULL,2,'2022-05-02 11:07:19','2022-05-02 11:07:19',40,'AC_BILL_VALIDATE','2022-05-02 11:07:19','2022-05-02 09:07:19',11,NULL,NULL,143,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220610 validée','Auteur: s.laudebat\nFacture 220610 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12586,'invoice',NULL,NULL),(7119,'7119',NULL,2,'2022-05-02 11:07:50','2022-05-02 11:07:50',40,'AC_BILL_UNVALIDATE','2022-05-02 11:07:50','2022-05-02 09:07:50',11,NULL,NULL,486,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220607 repassée en brouillon','Auteur: s.laudebat\nFacture 220607 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12590,'invoice',NULL,NULL),(7120,'7120',NULL,2,'2022-05-02 11:08:00','2022-05-02 11:08:00',40,'AC_BILL_VALIDATE','2022-05-02 11:08:00','2022-05-02 09:08:00',11,NULL,NULL,486,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220607 validée','Auteur: s.laudebat\nFacture 220607 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12590,'invoice',NULL,NULL),(7121,'7121',NULL,2,'2022-05-02 11:11:52','2022-05-02 11:11:52',40,'AC_BILL_SENTBYMAIL','2022-05-02 11:11:52','2022-05-02 09:11:52',11,NULL,NULL,486,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220607 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 220607 (EAU BAT B R1)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220607.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12590,'invoice',NULL,NULL),(7122,'7122',NULL,2,'2022-05-02 11:11:52','2022-05-02 11:11:52',40,'AC_BILL_SENTBYMAIL','2022-05-02 11:11:52','2022-05-02 09:11:52',11,NULL,NULL,188,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220608 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 220608 (EAU BAT B R1)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220608.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12588,'invoice',NULL,NULL),(7123,'7123',NULL,2,'2022-05-02 11:11:53','2022-05-02 11:11:53',40,'AC_BILL_SENTBYMAIL','2022-05-02 11:11:53','2022-05-02 09:11:53',11,NULL,NULL,143,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220610 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 220610 (EAU BAT B R1)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220610.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12586,'invoice',NULL,NULL),(7124,'7124',NULL,2,'2022-05-02 11:12:23','2022-05-02 11:12:23',40,'AC_BILL_SENTBYMAIL','2022-05-02 11:12:23','2022-05-02 09:12:23',11,NULL,NULL,115,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au WEATHERFORD ENERGY SERVICES GmbH','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): WEATHERFORD ENERGY SERVICES GmbH &lt;germany.payables@weatherford.com&gt;<br>\nObjet du mail: Facture 220609 (EAU BAT B R1)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220609.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>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: 220609.pdf;EAU BAT B ETAGE .pdf',NULL,'Facture 220609 (EAU BAT B R1)','1651482742.SMTPs-dolibarr-inv12587@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'WEATHERFORD ENERGY SERVICES GmbH <germany.payables@weatherford.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12587,'invoice',NULL,NULL),(7125,'7125',NULL,2,'2022-05-02 11:14:46','2022-05-02 11:14:46',40,'AC_BILL_VALIDATE','2022-05-02 11:14:46','2022-05-02 09:14:46',11,NULL,NULL,504,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220611 validée','Auteur: s.laudebat\nFacture 220611 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12578,'invoice',NULL,NULL),(7126,'7126',NULL,2,'2022-05-02 11:15:28','2022-05-02 11:15:28',40,'AC_BILL_SENTBYMAIL','2022-05-02 11:15:28','2022-05-02 09:15:28',11,NULL,NULL,504,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au SITEL','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): SITEL &lt;compta@sitel.com&gt;<br>\nObjet du mail: Facture 220611 (EAU BAT C EXT)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220611.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>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: 220611.pdf',NULL,'Facture 220611 (EAU BAT C EXT)','1651482927.SMTPs-dolibarr-inv12578@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'SITEL <compta@sitel.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12578,'invoice',NULL,NULL),(7127,'7127',NULL,2,'2022-05-02 12:04:51','2022-05-02 12:04:51',40,'AC_BILL_VALIDATE','2022-05-02 12:04:51','2022-05-02 10:04:51',11,NULL,NULL,197,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220612 validée','Auteur: s.laudebat\nFacture 220612 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12607,'invoice',NULL,NULL),(7128,'7128',NULL,2,'2022-05-02 12:04:51','2022-05-02 12:04:51',40,'AC_BILL_VALIDATE','2022-05-02 12:04:51','2022-05-02 10:04:51',11,NULL,NULL,515,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220613 validée','Auteur: s.laudebat\nFacture 220613 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12605,'invoice',NULL,NULL),(7129,'7129',NULL,2,'2022-05-02 12:04:51','2022-05-02 12:04:51',40,'AC_BILL_VALIDATE','2022-05-02 12:04:51','2022-05-02 10:04:51',11,NULL,NULL,516,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220614 validée','Auteur: s.laudebat\nFacture 220614 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12603,'invoice',NULL,NULL),(7130,'7130',NULL,2,'2022-05-02 12:04:51','2022-05-02 12:04:51',40,'AC_BILL_VALIDATE','2022-05-02 12:04:51','2022-05-02 10:04:51',11,NULL,NULL,491,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220615 validée','Auteur: s.laudebat\nFacture 220615 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12601,'invoice',NULL,NULL),(7131,'7131',NULL,2,'2022-05-02 12:04:51','2022-05-02 12:04:51',40,'AC_BILL_VALIDATE','2022-05-02 12:04:51','2022-05-02 10:04:51',11,NULL,NULL,496,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220616 validée','Auteur: s.laudebat\nFacture 220616 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12599,'invoice',NULL,NULL),(7132,'7132',NULL,2,'2022-05-02 12:04:51','2022-05-02 12:04:51',40,'AC_BILL_VALIDATE','2022-05-02 12:04:51','2022-05-02 10:04:51',11,NULL,NULL,145,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220617 validée','Auteur: s.laudebat\nFacture 220617 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12597,'invoice',NULL,NULL),(7133,'7133',NULL,2,'2022-05-02 12:04:51','2022-05-02 12:04:51',40,'AC_BILL_VALIDATE','2022-05-02 12:04:51','2022-05-02 10:04:51',11,NULL,NULL,155,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220618 validée','Auteur: s.laudebat\nFacture 220618 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12595,'invoice',NULL,NULL),(7134,'7134',NULL,2,'2022-05-02 12:04:51','2022-05-02 12:04:51',40,'AC_BILL_VALIDATE','2022-05-02 12:04:51','2022-05-02 10:04:51',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220619 validée','Auteur: s.laudebat\nFacture 220619 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12593,'invoice',NULL,NULL),(7135,'7135',NULL,2,'2022-05-02 12:09:23','2022-05-02 12:09:23',40,'AC_BILL_SENTBYMAIL','2022-05-02 12:09:23','2022-05-02 10:09:23',11,NULL,NULL,197,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220612 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 220612 (EAU BAT C)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220612.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12607,'invoice',NULL,NULL),(7136,'7136',NULL,2,'2022-05-02 12:09:23','2022-05-02 12:09:23',40,'AC_BILL_SENTBYMAIL','2022-05-02 12:09:23','2022-05-02 10:09:23',11,NULL,NULL,491,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220615 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 220615 (EAU BAT C)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220615.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12601,'invoice',NULL,NULL),(7137,'7137',NULL,2,'2022-05-02 12:09:24','2022-05-02 12:09:24',40,'AC_BILL_SENTBYMAIL','2022-05-02 12:09:24','2022-05-02 10:09:24',11,NULL,NULL,496,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220616 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 220616 (EAU BAT C)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220616.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12599,'invoice',NULL,NULL),(7138,'7138',NULL,2,'2022-05-02 12:09:25','2022-05-02 12:09:25',40,'AC_BILL_SENTBYMAIL','2022-05-02 12:09:25','2022-05-02 10:09:25',11,NULL,NULL,145,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220617 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 220617 (EAU BAT C)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220617.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12597,'invoice',NULL,NULL),(7139,'7139',NULL,2,'2022-05-02 12:09:26','2022-05-02 12:09:26',40,'AC_BILL_SENTBYMAIL','2022-05-02 12:09:26','2022-05-02 10:09:26',11,NULL,NULL,155,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220618 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 220618 (EAU BAT C)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220618.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12595,'invoice',NULL,NULL),(7140,'7140',NULL,2,'2022-05-02 12:09:26','2022-05-02 12:09:26',40,'AC_BILL_SENTBYMAIL','2022-05-02 12:09:26','2022-05-02 10:09:26',11,NULL,NULL,184,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220619 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 220619 (EAU BAT C - CA)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220619.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12593,'invoice',NULL,NULL),(7141,'7141',NULL,2,'2022-05-02 12:09:50','2022-05-02 12:09:50',40,'AC_BILL_SENTBYMAIL','2022-05-02 12:09:50','2022-05-02 10:09:50',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 220613 (EAU BAT C)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220613.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>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: 220613.pdf',NULL,'Facture 220613 (EAU BAT C)','1651486190.SMTPs-dolibarr-inv12605@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,0,0,12605,'invoice',NULL,NULL),(7142,'7142',NULL,2,'2022-05-02 12:10:05','2022-05-02 12:10:05',40,'AC_BILL_SENTBYMAIL','2022-05-02 12:10:05','2022-05-02 10:10:05',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 220614 (EAU BAT C)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220614.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>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: 220614.pdf',NULL,'Facture 220614 (EAU BAT C)','1651486204.SMTPs-dolibarr-inv12603@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,0,0,12603,'invoice',NULL,NULL),(7143,'7143',NULL,2,'2022-05-18 08:30:00','2022-05-18 17:30:00',432502,'AC_RESA','2022-05-02 14:28:00','2022-05-02 12:28:00',15,15,NULL,504,24,0,4,NULL,0,0,'default',0,0,NULL,32400,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,353,'propal',NULL,NULL),(7144,'7144',NULL,2,'2022-05-02 14:28:22','2022-05-02 14:28:22',40,'AC_PROPAL_VALIDATE','2022-05-02 14:28:22','2022-05-02 12:28:22',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0242 validée','Auteur: j.lacaze\nProposition PR2205-0242 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,353,'propal',NULL,NULL),(7145,'7145',NULL,2,'2022-05-02 14:28:31','2022-05-02 14:28:31',40,'AC_PROPAL_SENTBYMAIL','2022-05-02 14:28:31','2022-05-02 12:28:31',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 PR2205-0242 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2205-0242 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=PR2205-0242&amp;hashp=E411tEfnesAFrNzLD906QX6SnS6e7li5&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: PR2205-0242.pdf',NULL,'Envoi de la proposition commerciale PR2205-0242 pour votre réservation de salle','1651494510.SMTPs-dolibarr-pro353@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'STEPHANIE BUCHOT <stephanie.buchot@sitel.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,353,'propal',NULL,NULL),(7146,'7146',NULL,2,'2022-05-02 14:30:08','2022-05-02 14:30:08',40,'AC_TICKET_CREATE','2022-05-02 14:30:08','2022-05-02 12:30:08',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0123 créé','Auteur: j.lacaze\nTicket TS2205-0123 créé',NULL,NULL,NULL,'contact@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,157,'ticket',NULL,NULL),(7147,'7147',NULL,2,'2022-05-02 14:30:20','2022-05-02 14:30:20',40,'AC_TICKET_ASSIGNED','2022-05-02 14:30:20','2022-05-02 12:30:20',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0123 assigné','Auteur: j.lacaze\nTicket TS2205-0123 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,157,'ticket',NULL,NULL),(7148,'7148',NULL,2,'2022-05-02 14:31:20','2022-05-02 14:31:20',40,'AC_PROPAL_CLOSE_SIGNED','2022-05-02 14:31:20','2022-05-02 12:31:20',1,NULL,NULL,504,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0242 signée','Auteur: superadmin\nProposition PR2205-0242 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,353,'propal',NULL,NULL),(7149,'7149',NULL,2,'2022-05-02 14:47:48','2022-05-02 14:47:48',40,'AC_BILL_VALIDATE','2022-05-02 14:47:48','2022-05-02 12:47:48',11,NULL,NULL,146,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220620 validée','Auteur: s.laudebat\nFacture 220620 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12580,'invoice',NULL,NULL),(7150,'7150',NULL,2,'2022-05-02 14:47:48','2022-05-02 14:47:48',40,'AC_BILL_VALIDATE','2022-05-02 14:47:48','2022-05-02 12:47:48',11,NULL,NULL,171,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220621 validée','Auteur: s.laudebat\nFacture 220621 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12579,'invoice',NULL,NULL),(7151,'7151',NULL,2,'2022-05-02 14:52:32','2022-05-02 14:52:32',40,'AC_BILL_SENTBYMAIL','2022-05-02 14:52:32','2022-05-02 12:52:32',11,NULL,NULL,146,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au ECONOCOM INFOGERANCE SYSTEMES','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): ECONOCOM INFOGERANCE SYSTEMES &lt;comptafourn.econocomservices@econocom.com&gt;<br>\nObjet du mail: Facture 220620 (EAU BAT D RDC)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220620.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>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: 220620.pdf',NULL,'Facture 220620 (EAU BAT D RDC)','1651495951.SMTPs-dolibarr-inv12580@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'ECONOCOM INFOGERANCE SYSTEMES <comptafourn.econocomservices@econocom.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12580,'invoice',NULL,NULL),(7152,'7152',NULL,2,'2022-05-02 14:53:43','2022-05-02 14:53:43',40,'AC_TICKET_MODIFY','2022-05-02 14:53:43','2022-05-02 12:53:43',14,NULL,NULL,504,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0123 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2205-0123 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,157,'ticket',NULL,NULL),(7153,'7153',NULL,2,'2022-05-02 15:01:38','2022-05-02 15:01:38',40,'AC_BILL_SENTBYMAIL','2022-05-02 15:01:38','2022-05-02 13:01:38',11,NULL,NULL,171,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au PARITEL OPERATEUR','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): PARITEL OPERATEUR &lt;compta-fournisseur@paritel.fr&gt;<br>\nObjet du mail: Facture 220621 (EAU BAT D RDC)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220621.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>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: 220621.pdf;PARITEL EAU BAT D RDC.pdf',NULL,'Facture 220621 (EAU BAT D RDC)','1651496497.SMTPs-dolibarr-inv12579@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'PARITEL OPERATEUR <compta-fournisseur@paritel.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12579,'invoice',NULL,NULL),(7154,'7154',NULL,2,'2022-05-02 15:02:55',NULL,50,'TICKET_MSG_PRIVATE','2022-05-02 15:02:55','2022-05-02 13:02:55',14,NULL,NULL,504,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2205-0123] Nouveau message','Bonjour, les c&acirc;bles et la prise RJ45 ont &eacute;t&eacute; remis en place la semaine derni&egrave;re. En effet, comme j&#39; &eacute;tais dans le b&acirc;timent pour les entretiens annuels, on m&#39; a demand&eacute; de corriger le probl&egrave;me avant m&ecirc;me la cr&eacute;ation du ticket.<br />\r\n<br />\r\nCordialement, Guillaume BAGNAROSA<br />\r\n&nbsp;',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,157,'ticket',NULL,NULL),(7155,'7155',NULL,2,'2022-05-02 15:03:03','2022-05-02 15:03:03',40,'AC_TICKET_CLOSE','2022-05-02 15:03:03','2022-05-02 13:03:03',14,NULL,NULL,504,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0123 fermé','Auteur: interenergies\nTicket TS2205-0123 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,157,'ticket',NULL,NULL),(7156,'7156',NULL,2,'2022-05-02 15:11:38','2022-05-02 15:11:38',40,'AC_BILL_VALIDATE','2022-05-02 15:11:38','2022-05-02 13:11:38',11,NULL,NULL,142,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220622 validée','Auteur: s.laudebat\nFacture 220622 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12584,'invoice',NULL,NULL),(7157,'7157',NULL,2,'2022-05-02 15:11:38','2022-05-02 15:11:38',40,'AC_BILL_VALIDATE','2022-05-02 15:11:38','2022-05-02 13:11:38',11,NULL,NULL,164,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220623 validée','Auteur: s.laudebat\nFacture 220623 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12583,'invoice',NULL,NULL),(7158,'7158',NULL,2,'2022-05-02 15:11:38','2022-05-02 15:11:38',40,'AC_BILL_VALIDATE','2022-05-02 15:11:38','2022-05-02 13:11:38',11,NULL,NULL,118,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220624 validée','Auteur: s.laudebat\nFacture 220624 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12582,'invoice',NULL,NULL),(7159,'7159',NULL,2,'2022-05-02 15:11:38','2022-05-02 15:11:38',40,'AC_BILL_VALIDATE','2022-05-02 15:11:38','2022-05-02 13:11:38',11,NULL,NULL,128,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220625 validée','Auteur: s.laudebat\nFacture 220625 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12581,'invoice',NULL,NULL),(7160,'7160',NULL,2,'2022-05-02 15:17:19','2022-05-02 15:17:19',40,'AC_BILL_SENTBYMAIL','2022-05-02 15:17:19','2022-05-02 13:17:19',11,NULL,NULL,142,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220622 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 220622 (EAU BAT D R1)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220622.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12584,'invoice',NULL,NULL),(7161,'7161',NULL,2,'2022-05-02 15:17:20','2022-05-02 15:17:20',40,'AC_BILL_SENTBYMAIL','2022-05-02 15:17:20','2022-05-02 13:17:20',11,NULL,NULL,164,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220623 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 220623 (EAU BAT D R1)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220623.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12583,'invoice',NULL,NULL),(7162,'7162',NULL,2,'2022-05-02 15:17:20','2022-05-02 15:17:20',40,'AC_BILL_SENTBYMAIL','2022-05-02 15:17:20','2022-05-02 13:17:20',11,NULL,NULL,118,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220624 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 220624 (EAU BAT D R1)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220624.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12582,'invoice',NULL,NULL),(7163,'7163',NULL,2,'2022-05-02 15:17:21','2022-05-02 15:17:21',40,'AC_BILL_SENTBYMAIL','2022-05-02 15:17:21','2022-05-02 13:17:21',11,NULL,NULL,128,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220625 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 220625 (EAU BAT D R1)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220625.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12581,'invoice',NULL,NULL),(7164,'7164',NULL,2,'2022-05-02 15:25:29','2022-05-02 15:25:29',40,'AC_BILL_DELETE','2022-05-02 15:25:29','2022-05-02 13:25:29',11,NULL,NULL,127,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,0,0,12576,'invoice',NULL,NULL),(7165,'7165',NULL,2,'2022-05-02 15:30:34','2022-05-02 15:30:34',40,'AC_BILL_VALIDATE','2022-05-02 15:30:34','2022-05-02 13:30:34',11,NULL,NULL,151,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220626 validée','Auteur: s.laudebat\nFacture 220626 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12609,'invoice',NULL,NULL),(7166,'7166',NULL,2,'2022-05-02 15:30:34','2022-05-02 15:30:34',40,'AC_BILL_VALIDATE','2022-05-02 15:30:34','2022-05-02 13:30:34',11,NULL,NULL,173,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220627 validée','Auteur: s.laudebat\nFacture 220627 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12577,'invoice',NULL,NULL),(7167,'7167',NULL,2,'2022-05-02 15:30:34','2022-05-02 15:30:34',40,'AC_BILL_VALIDATE','2022-05-02 15:30:34','2022-05-02 13:30:34',11,NULL,NULL,134,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220628 validée','Auteur: s.laudebat\nFacture 220628 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12575,'invoice',NULL,NULL),(7168,'7168',NULL,2,'2022-05-02 15:30:34','2022-05-02 15:30:34',40,'AC_BILL_VALIDATE','2022-05-02 15:30:34','2022-05-02 13:30:34',11,NULL,NULL,127,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220629 validée','Auteur: s.laudebat\nFacture 220629 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12574,'invoice',NULL,NULL),(7169,'7169',NULL,2,'2022-05-02 15:35:45','2022-05-02 15:35:45',40,'AC_BILL_SENTBYMAIL','2022-05-02 15:35:45','2022-05-02 13:35:45',11,NULL,NULL,151,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220626 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 220626 (EAU BAT G)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220626.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12609,'invoice',NULL,NULL),(7170,'7170',NULL,2,'2022-05-02 15:35:46','2022-05-02 15:35:46',40,'AC_BILL_SENTBYMAIL','2022-05-02 15:35:46','2022-05-02 13:35:46',11,NULL,NULL,173,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220627 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 220627 (EAU BAT G)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220627.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12577,'invoice',NULL,NULL),(7171,'7171',NULL,2,'2022-05-02 15:35:46','2022-05-02 15:35:46',40,'AC_BILL_SENTBYMAIL','2022-05-02 15:35:46','2022-05-02 13:35:46',11,NULL,NULL,134,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220628 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 220628 (EAU BAT G)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220628.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12575,'invoice',NULL,NULL),(7172,'7172',NULL,2,'2022-05-02 15:35:47','2022-05-02 15:35:47',40,'AC_BILL_SENTBYMAIL','2022-05-02 15:35:47','2022-05-02 13:35:47',11,NULL,NULL,127,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220629 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 220629 (EAU BAT G)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220629.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12574,'invoice',NULL,NULL),(7173,'7173',NULL,2,'2022-05-02 15:46:44','2022-05-02 15:46:44',40,'AC_BILL_SUPPLIER_VALIDATE','2022-05-02 15:46:44','2022-05-02 13:46:44',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220240 validée','Auteur: s.laudebat\nFacture 220240 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4186,'invoice_supplier',NULL,NULL),(7174,'7174',NULL,2,'2022-05-02 15:47:41','2022-05-02 15:47:41',40,'AC_BILL_SUPPLIER_PAYED','2022-05-02 15:47:41','2022-05-02 13:47:41',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220240 passée à payée','Auteur: s.laudebat\nFacture 220240 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4186,'invoice_supplier',NULL,NULL),(7175,'7175',NULL,2,'2022-05-02 15:50:40','2022-05-02 15:50:40',40,'AC_BILL_VALIDATE','2022-05-02 15:50:40','2022-05-02 13:50:40',11,NULL,NULL,189,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220630 validée','Auteur: s.laudebat\nFacture 220630 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12610,'invoice',NULL,NULL),(7176,'7176',NULL,2,'2022-05-02 15:54:59','2022-05-02 15:54:59',40,'AC_BILL_SENTBYMAIL','2022-05-02 15:54:59','2022-05-02 13:54:59',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 220630 (ALARME 23/04-22/05/22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220630.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>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: 220630.pdf;ALARME DU 23-04 AU 22-05-22 29,50€ HT.pdf',NULL,'Facture 220630 (ALARME 23/04-22/05/22)','1651499697.SMTPs-dolibarr-inv12610@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'SHEM <Comptabilite.shem@shem.engie.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12610,'invoice',NULL,NULL),(7177,'7177',NULL,2,'2022-05-02 16:20:16','2022-05-02 16:20:16',40,'AC_ORDER_CLOSE','2022-05-02 16:20:16','2022-05-02 14:20:16',15,NULL,NULL,164,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0208 classée Livrée','Auteur: j.lacaze\nCommande CO2204-0208 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,264,'order',NULL,NULL),(7178,'7178',NULL,2,'2022-05-02 16:20:44','2022-05-02 16:20:44',40,'AC_ORDER_CLOSE','2022-05-02 16:20:44','2022-05-02 14:20:44',15,NULL,NULL,128,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0155 classée Livrée','Auteur: j.lacaze\nCommande CO2203-0155 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,210,'order',NULL,NULL),(7179,'7179',NULL,2,'2022-05-02 16:22:10','2022-05-02 16:22:10',40,'AC_ORDER_CLOSE','2022-05-02 16:22:10','2022-05-02 14:22:10',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0195 classée Livrée','Auteur: j.lacaze\nCommande CO2204-0195 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,261,'order',NULL,NULL),(7180,'7180',NULL,2,'2022-05-02 16:22:29','2022-05-02 16:22:29',40,'AC_ORDER_CLOSE','2022-05-02 16:22:29','2022-05-02 14:22:29',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0188 classée Livrée','Auteur: j.lacaze\nCommande CO2204-0188 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,246,'order',NULL,NULL),(7181,'7181',NULL,2,'2022-05-02 16:31:10','2022-05-02 16:31:10',40,'AC_ORDER_CLOSE','2022-05-02 16:31:10','2022-05-02 14:31:10',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0137 classée Livrée','Auteur: j.lacaze\nCommande CO2203-0137 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,193,'order',NULL,NULL),(7182,'7182',NULL,2,'2022-05-02 16:31:58','2022-05-02 16:31:58',40,'AC_ORDER_CLOSE','2022-05-02 16:31:58','2022-05-02 14:31:58',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0137 classée Livrée','Auteur: j.lacaze\nCommande CO2203-0137 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,193,'order',NULL,NULL),(7183,'7183',NULL,2,'2022-05-02 16:41:28','2022-05-02 16:41:28',40,'AC_BILL_DELETE','2022-05-02 16:41:28','2022-05-02 14:41:28',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,0,0,12616,'invoice',NULL,NULL),(7184,'7184',NULL,2,'2022-05-02 16:42:40','2022-05-02 16:42:40',40,'AC_BILL_DELETE','2022-05-02 16:42:40','2022-05-02 14:42:40',11,NULL,NULL,164,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: s.laudebat\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12611,'invoice',NULL,NULL),(7185,'7185',NULL,2,'2022-05-02 16:42:47','2022-05-02 16:42:47',40,'AC_BILL_DELETE','2022-05-02 16:42:47','2022-05-02 14:42:47',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,0,0,12570,'invoice',NULL,NULL),(7186,'7186',NULL,2,'2022-05-02 16:42:52','2022-05-02 16:42:52',40,'AC_BILL_DELETE','2022-05-02 16:42:52','2022-05-02 14:42:52',11,NULL,NULL,490,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: s.laudebat\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12569,'invoice',NULL,NULL),(7187,'7187',NULL,2,'2022-05-02 16:42:59','2022-05-02 16:42:59',40,'AC_BILL_DELETE','2022-05-02 16:42:59','2022-05-02 14:42:59',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,0,0,12568,'invoice',NULL,NULL),(7188,'7188',NULL,2,'2022-05-02 16:43:06','2022-05-02 16:43:06',40,'AC_BILL_DELETE','2022-05-02 16:43:06','2022-05-02 14:43:06',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,0,0,12567,'invoice',NULL,NULL),(7189,'7189',NULL,2,'2022-05-02 16:43:11','2022-05-02 16:43:11',40,'AC_BILL_DELETE','2022-05-02 16:43:11','2022-05-02 14:43:11',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,0,0,12566,'invoice',NULL,NULL),(7190,'7190',NULL,2,'2022-05-02 16:43:16','2022-05-02 16:43:16',40,'AC_BILL_DELETE','2022-05-02 16:43:16','2022-05-02 14:43:16',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,0,0,12565,'invoice',NULL,NULL),(7191,'7191',NULL,2,'2022-05-02 16:43:22','2022-05-02 16:43:22',40,'AC_BILL_DELETE','2022-05-02 16:43:22','2022-05-02 14:43:22',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,0,0,12562,'invoice',NULL,NULL),(7192,'7192',NULL,2,'2022-05-02 16:43:29','2022-05-02 16:43:29',40,'AC_BILL_DELETE','2022-05-02 16:43:29','2022-05-02 14:43:29',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,0,0,12561,'invoice',NULL,NULL),(7193,'7193',NULL,2,'2022-05-02 16:43:34','2022-05-02 16:43:34',40,'AC_BILL_DELETE','2022-05-02 16:43:34','2022-05-02 14:43:34',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,0,0,12560,'invoice',NULL,NULL),(7194,'7194',NULL,2,'2022-05-02 16:43:40','2022-05-02 16:43:40',40,'AC_BILL_DELETE','2022-05-02 16:43:40','2022-05-02 14:43:40',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,0,0,12548,'invoice',NULL,NULL),(7195,'7195',NULL,2,'2022-05-02 16:43:47','2022-05-02 16:43:47',40,'AC_BILL_DELETE','2022-05-02 16:43:47','2022-05-02 14:43:47',11,NULL,NULL,512,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: s.laudebat\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12547,'invoice',NULL,NULL),(7196,'7196',NULL,2,'2022-05-02 16:43:54','2022-05-02 16:43:54',40,'AC_BILL_DELETE','2022-05-02 16:43:54','2022-05-02 14:43:54',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,0,0,12545,'invoice',NULL,NULL),(7197,'7197',NULL,2,'2022-05-02 16:44:01','2022-05-02 16:44:01',40,'AC_BILL_DELETE','2022-05-02 16:44:01','2022-05-02 14:44:01',11,NULL,NULL,490,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: s.laudebat\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12544,'invoice',NULL,NULL),(7198,'7198',NULL,2,'2022-05-02 16:44:06','2022-05-02 16:44:06',40,'AC_BILL_DELETE','2022-05-02 16:44:06','2022-05-02 14:44:06',11,NULL,NULL,501,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: s.laudebat\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12543,'invoice',NULL,NULL),(7199,'7199',NULL,2,'2022-05-02 16:44:11','2022-05-02 16:44:11',40,'AC_BILL_DELETE','2022-05-02 16:44:11','2022-05-02 14:44:11',11,NULL,NULL,512,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: s.laudebat\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12542,'invoice',NULL,NULL),(7200,'7200',NULL,2,'2022-05-02 16:44:17','2022-05-02 16:44:17',40,'AC_BILL_DELETE','2022-05-02 16:44:17','2022-05-02 14:44:17',11,NULL,NULL,164,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: s.laudebat\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12541,'invoice',NULL,NULL),(7201,'7201',NULL,2,'2022-05-02 16:44:23','2022-05-02 16:44:23',40,'AC_BILL_DELETE','2022-05-02 16:44:23','2022-05-02 14:44:23',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,0,0,12459,'invoice',NULL,NULL),(7202,'7202',NULL,2,'2022-05-02 16:44:28','2022-05-02 16:44:28',40,'AC_BILL_DELETE','2022-05-02 16:44:28','2022-05-02 14:44:28',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,0,0,12457,'invoice',NULL,NULL),(7203,'7203',NULL,2,'2022-05-02 16:44:34','2022-05-02 16:44:34',40,'AC_BILL_DELETE','2022-05-02 16:44:34','2022-05-02 14:44:34',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,0,0,12426,'invoice',NULL,NULL),(7204,'7204',NULL,2,'2022-05-02 16:44:39','2022-05-02 16:44:39',40,'AC_BILL_DELETE','2022-05-02 16:44:39','2022-05-02 14:44:39',11,NULL,NULL,164,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: s.laudebat\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12425,'invoice',NULL,NULL),(7205,'7205',NULL,2,'2022-05-02 16:44:44','2022-05-02 16:44:44',40,'AC_BILL_DELETE','2022-05-02 16:44:44','2022-05-02 14:44:44',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,0,0,12423,'invoice',NULL,NULL),(7206,'7206',NULL,2,'2022-05-02 16:44:49','2022-05-02 16:44:49',40,'AC_BILL_DELETE','2022-05-02 16:44:49','2022-05-02 14:44:49',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,0,0,12422,'invoice',NULL,NULL),(7207,'7207',NULL,2,'2022-05-02 16:44:57','2022-05-02 16:44:57',40,'AC_BILL_DELETE','2022-05-02 16:44:57','2022-05-02 14:44:57',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,0,0,12416,'invoice',NULL,NULL),(7208,'7208',NULL,2,'2022-05-02 16:45:04','2022-05-02 16:45:04',40,'AC_BILL_DELETE','2022-05-02 16:45:04','2022-05-02 14:45:04',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,0,0,12412,'invoice',NULL,NULL),(7209,'7209',NULL,2,'2022-05-02 16:45:10','2022-05-02 16:45:10',40,'AC_BILL_DELETE','2022-05-02 16:45:10','2022-05-02 14:45:10',11,NULL,NULL,490,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: s.laudebat\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12411,'invoice',NULL,NULL),(7210,'7210',NULL,2,'2022-05-02 16:56:14','2022-05-02 16:56:14',40,'AC_CONTACT_MODIFY','2022-05-02 16:56:14','2022-05-02 14:56:14',11,NULL,NULL,128,1019,0,11,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),(7211,'7211',NULL,2,'2022-05-02 16:57:19','2022-05-02 16:57:19',40,'AC_CONTACT_MODIFY','2022-05-02 16:57:19','2022-05-02 14:57:19',11,NULL,NULL,128,49,0,11,NULL,0,0,'default',0,-1,'',NULL,'Contact  modifié','Auteur: s.laudebat\nContact  modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(7212,'7212',NULL,2,'2022-05-02 16:57:33','2022-05-02 16:57:33',40,'AC_CONTACT_MODIFY','2022-05-02 16:57:33','2022-05-02 14:57:33',11,NULL,NULL,128,49,0,11,NULL,0,0,'default',0,-1,'',NULL,'Contact  modifié','Auteur: s.laudebat\nContact  modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(7213,'7213',NULL,2,'2022-05-02 17:03:41','2022-05-02 17:03:41',40,'AC_BILL_DELETE','2022-05-02 17:03:41','2022-05-02 15:03:41',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,0,0,12420,'invoice',NULL,NULL),(7214,'7214',NULL,2,'2022-05-02 17:04:40','2022-05-02 17:04:40',40,'AC_BILL_DELETE','2022-05-02 17:04:40','2022-05-02 15:04:40',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,0,0,11812,'invoice',NULL,NULL),(7215,'7215',NULL,2,'2022-05-02 17:05:18','2022-05-02 17:05:18',40,'AC_BILL_DELETE','2022-05-02 17:05:18','2022-05-02 15:05:18',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,0,0,12084,'invoice',NULL,NULL),(7216,'7216',NULL,2,'2022-05-02 17:05:27','2022-05-02 17:05:27',40,'AC_BILL_DELETE','2022-05-02 17:05:27','2022-05-02 15:05:27',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,0,0,11950,'invoice',NULL,NULL),(7217,'7217',NULL,2,'2022-05-02 17:14:01','2022-05-02 17:14:01',40,'AC_BILL_DELETE','2022-05-02 17:14:01','2022-05-02 15:14:01',11,NULL,NULL,504,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: s.laudebat\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12614,'invoice',NULL,NULL),(7218,'7218',NULL,2,'2022-05-02 17:14:06','2022-05-02 17:14:06',40,'AC_BILL_DELETE','2022-05-02 17:14:06','2022-05-02 15:14:06',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,0,0,12540,'invoice',NULL,NULL),(7219,'7219',NULL,2,'2022-05-02 17:14:15','2022-05-02 17:14:15',40,'AC_BILL_DELETE','2022-05-02 17:14:15','2022-05-02 15:14:15',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,0,0,12410,'invoice',NULL,NULL),(7220,'7220',NULL,2,'2022-05-02 17:23:00','2022-05-02 17:23:00',40,'AC_COMPANY_MODIFY','2022-05-02 17:23:00','2022-05-02 15:23:00',11,NULL,NULL,527,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Tiers GFC CONSEILS&FORMATIONS modifié','Auteur: s.laudebat\nTiers GFC CONSEILS&FORMATIONS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(7221,'7221',NULL,2,'2022-05-02 17:25:43','2022-05-02 17:25:43',40,'AC_CONTACT_MODIFY','2022-05-02 17:25:43','2022-05-02 15:25:43',11,NULL,NULL,128,23,0,11,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),(7222,'7222',NULL,2,'2022-05-02 17:29:18','2022-05-02 17:29:18',40,'AC_CONTACT_MODIFY','2022-05-02 17:29:18','2022-05-02 15:29:18',11,NULL,NULL,151,35,0,11,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),(7223,'7223',NULL,2,'2022-05-04 09:00:00','2022-05-04 11:00:00',432502,'AC_RESA','2022-05-03 08:09:54','2022-05-03 06:09:54',19,19,NULL,145,1001,0,5,NULL,0,0,'default',0,0,NULL,7200,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,354,'propal',NULL,NULL),(7224,'7224',NULL,2,'2022-05-03 08:10:18','2022-05-03 08:10:18',40,'AC_PROPAL_VALIDATE','2022-05-03 08:10:18','2022-05-03 06:10:18',19,NULL,NULL,145,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0243 validée','Auteur: m.laurent\nProposition PR2205-0243 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,354,'propal',NULL,NULL),(7225,'7225',NULL,2,'2022-05-03 08:14:10','2022-05-03 08:14:10',40,'AC_PROPAL_SENTBYMAIL','2022-05-03 08:14:10','2022-05-03 06:14:10',19,NULL,NULL,145,1001,0,19,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Marlène Laurent au JEROME PASQUINELLI','Auteur: m.laurent<br>\nÉmetteur: Marl&egrave;ne Laurent &lt;accueil@aspcm.fr&gt;<br>\nDestinataire(s): JEROME PASQUINELLI &lt;contact@dondusens.fr&gt;<br>\nObjet du mail: DEMANDE DE LOCATION DE SALLE (LOC SALLE - 04/05/2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2205-0243 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=PR2205-0243&amp;hashp=zRM67c2FW5zI1WlVFw43T4numI6D0inl&amp;entity=2\"><strong>signature</strong></a><br />\r\n<br />\r\nJe vous confirme qu&#39;un r&eacute;seau wifi est disponible dans nos salles de r&eacute;union.<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: PR2205-0243.pdf',NULL,'DEMANDE DE LOCATION DE SALLE (LOC SALLE - 04/05/2022)','1651558449.SMTPs-dolibarr-pro354@f3d527bae0f5a106079971933b012b8d','Marlène Laurent <accueil@aspcm.fr>',NULL,'JEROME PASQUINELLI <contact@dondusens.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,354,'propal',NULL,NULL),(7226,'7226',NULL,2,'2022-05-03 08:15:30','2022-05-03 08:15:30',40,'AC_ORDER_VALIDATE','2022-05-03 08:15:30','2022-05-03 06:15:30',19,NULL,NULL,504,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2205-0213 validée','Auteur: m.laurent\nCommande CO2205-0213 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,275,'order',NULL,NULL),(7227,'7227',NULL,2,'2022-05-03 08:15:37','2022-05-03 08:15:37',40,'AC_ORDER_VALIDATE','2022-05-03 08:15:37','2022-05-03 06:15:37',19,NULL,NULL,164,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2205-0214 validée','Auteur: m.laurent\nCommande CO2205-0214 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,274,'order',NULL,NULL),(7228,'7228',NULL,2,'2022-05-03 08:15:43','2022-05-03 08:15:43',40,'AC_ORDER_VALIDATE','2022-05-03 08:15:43','2022-05-03 06:15:43',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2205-0215 validée','Auteur: m.laurent\nCommande CO2205-0215 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,273,'order',NULL,NULL),(7229,'7229',NULL,2,'2022-05-03 08:15:51','2022-05-03 08:15:51',40,'AC_ORDER_VALIDATE','2022-05-03 08:15:51','2022-05-03 06:15:51',19,NULL,NULL,128,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2205-0216 validée','Auteur: m.laurent\nCommande CO2205-0216 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,272,'order',NULL,NULL),(7230,'7230',NULL,2,'2022-05-03 08:16:00','2022-05-03 08:16:00',40,'AC_ORDER_VALIDATE','2022-05-03 08:16:00','2022-05-03 06:16:00',19,NULL,NULL,128,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2205-0217 validée','Auteur: m.laurent\nCommande CO2205-0217 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,271,'order',NULL,NULL),(7231,'7231',NULL,2,'2022-05-03 08:16:10','2022-05-03 08:16:10',40,'AC_ORDER_VALIDATE','2022-05-03 08:16:10','2022-05-03 06:16:10',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0218 validée','Auteur: m.laurent\nCommande CO2204-0218 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,270,'order',NULL,NULL),(7232,'7232',NULL,2,'2022-05-03 08:17:03','2022-05-03 08:17:03',40,'AC_PROPAL_CLASSIFY_BILLED','2022-05-03 08:17:03','2022-05-03 06:17:03',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0226 classée payée','Auteur: m.laurent\nProposition PR2204-0226 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,336,'propal',NULL,NULL),(7233,'7233',NULL,2,'2022-05-03 08:17:03','2022-05-03 08:17:03',40,'AC_ORDER_CLASSIFY_BILLED','2022-05-03 08:17:03','2022-05-03 06:17:03',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0218 classée Facturée','Auteur: m.laurent\nCommande CO2204-0218 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,270,'order',NULL,NULL),(7234,'7234',NULL,2,'2022-05-03 08:17:29','2022-05-03 08:17:29',40,'AC_ORDER_CLOSE','2022-05-03 08:17:29','2022-05-03 06:17:29',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0218 classée Livrée','Auteur: m.laurent\nCommande CO2204-0218 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,270,'order',NULL,NULL),(7235,'7235',NULL,2,'2022-05-03 08:17:56','2022-05-03 08:17:56',40,'AC_ORDER_CLOSE','2022-05-03 08:17:56','2022-05-03 06:17:56',19,NULL,NULL,128,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2205-0217 classée Livrée','Auteur: m.laurent\nCommande CO2205-0217 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,271,'order',NULL,NULL),(7236,'7236',NULL,2,'2022-05-03 08:17:58','2022-05-03 08:17:58',40,'AC_PROPAL_CLASSIFY_BILLED','2022-05-03 08:17:58','2022-05-03 06:17:58',19,NULL,NULL,128,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0236 classée payée','Auteur: m.laurent\nProposition PR2204-0236 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,347,'propal',NULL,NULL),(7237,'7237',NULL,2,'2022-05-03 08:17:58','2022-05-03 08:17:58',40,'AC_ORDER_CLASSIFY_BILLED','2022-05-03 08:17:58','2022-05-03 06:17:58',19,NULL,NULL,128,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2205-0217 classée Facturée','Auteur: m.laurent\nCommande CO2205-0217 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,271,'order',NULL,NULL),(7238,'7238',NULL,2,'2022-05-03 08:28:33','2022-05-03 08:28:33',40,'AC_ORDER_DELETE','2022-05-03 08:28:33','2022-05-03 06:28:33',19,NULL,NULL,520,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement CO2204-0203 supprimé','Auteur: m.laurent\nEnregistrement CO2204-0203 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,252,'order',NULL,NULL),(7239,'7239',NULL,2,'2022-05-03 09:31:17','2022-05-03 09:31:17',40,'AC_BILL_SUPPLIER_VALIDATE','2022-05-03 09:31:17','2022-05-03 07:31:17',11,NULL,NULL,200,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220241 validée','Auteur: s.laudebat\nFacture 220241 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4187,'invoice_supplier',NULL,NULL),(7240,'7240',NULL,2,'2022-05-03 09:32:01','2022-05-03 09:32:01',40,'AC_BILL_SUPPLIER_PAYED','2022-05-03 09:32:01','2022-05-03 07:32:01',11,NULL,NULL,200,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220241 passée à payée','Auteur: s.laudebat\nFacture 220241 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4187,'invoice_supplier',NULL,NULL),(7241,'7241',NULL,2,'2022-05-03 09:32:15','2022-05-03 09:32:15',40,'AC_BILL_SUPPLIER_PAYED','2022-05-03 09:32:15','2022-05-03 07:32:15',11,NULL,NULL,200,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,0,0,4135,'invoice_supplier',NULL,NULL),(7242,'7242',NULL,2,'2022-05-03 09:46:32','2022-05-03 09:46:32',40,'AC_BILL_SUPPLIER_VALIDATE','2022-05-03 09:46:32','2022-05-03 07:46:32',11,NULL,NULL,206,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220242 validée','Auteur: s.laudebat\nFacture 220242 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4188,'invoice_supplier',NULL,NULL),(7243,'7243',NULL,2,'2022-05-03 09:46:35','2022-05-03 09:46:35',40,'AC_PROPAL_CLOSE_SIGNED','2022-05-03 09:46:35','2022-05-03 07:46:35',1,NULL,NULL,145,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0243 signée','Auteur: superadmin\nProposition PR2205-0243 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,354,'propal',NULL,NULL),(7244,'7244',NULL,2,'2022-05-03 09:47:26','2022-05-03 09:47:26',40,'AC_BILL_SUPPLIER_PAYED','2022-05-03 09:47:26','2022-05-03 07:47:26',11,NULL,NULL,206,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220242 passée à payée','Auteur: s.laudebat\nFacture 220242 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4188,'invoice_supplier',NULL,NULL),(7245,'7245',NULL,2,'2022-05-03 10:07:22','2022-05-03 10:07:22',40,'AC_TICKET_CREATE','2022-05-03 10:07:22','2022-05-03 08:07:22',19,NULL,NULL,504,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0124 créé','Auteur: m.laurent\nTicket TS2205-0124 créé',NULL,NULL,NULL,'accueil@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,158,'ticket',NULL,NULL),(7246,'7246',NULL,2,'2022-05-03 10:07:32','2022-05-03 10:07:32',40,'AC_TICKET_ASSIGNED','2022-05-03 10:07:32','2022-05-03 08:07:32',19,NULL,NULL,504,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0124 assigné','Auteur: m.laurent\nTicket TS2205-0124 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,158,'ticket',NULL,NULL),(7247,'7247',NULL,2,'2022-05-03 10:16:20','2022-05-03 10:16:20',40,'AC_TICKET_MODIFY','2022-05-03 10:16:20','2022-05-03 08:16:20',14,NULL,NULL,504,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0124 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2205-0124 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,158,'ticket',NULL,NULL),(7248,'7248',NULL,2,'2022-05-03 10:17:16','2022-05-03 10:17:16',40,'AC_BILL_SUPPLIER_VALIDATE','2022-05-03 10:17:16','2022-05-03 08:17:16',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220243 validée','Auteur: s.laudebat\nFacture 220243 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4189,'invoice_supplier',NULL,NULL),(7249,'7249',NULL,2,'2022-05-03 10:17:28','2022-05-03 10:17:28',40,'AC_BILL_SUPPLIER_PAYED','2022-05-03 10:17:28','2022-05-03 08:17:28',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220243 passée à payée','Auteur: s.laudebat\nFacture 220243 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4189,'invoice_supplier',NULL,NULL),(7250,'7250',NULL,2,'2022-05-03 10:18:49','2022-05-03 10:18:49',40,'AC_ORDER_VALIDATE','2022-05-03 10:18:49','2022-05-03 08:18:49',19,NULL,NULL,145,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2205-0219 validée','Auteur: m.laurent\nCommande CO2205-0219 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,276,'order',NULL,NULL),(7251,'7251',NULL,2,'2022-05-03 10:19:02','2022-05-03 10:19:02',40,'AC_BILL_SUPPLIER_VALIDATE','2022-05-03 10:19:02','2022-05-03 08:19:02',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220244 validée','Auteur: s.laudebat\nFacture 220244 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4190,'invoice_supplier',NULL,NULL),(7252,'7252',NULL,2,'2022-05-03 10:51:53','2022-05-03 10:51:53',40,'AC_BILL_DELETE','2022-05-03 10:51:53','2022-05-03 08:51:53',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,0,0,12617,'invoice',NULL,NULL),(7253,'7253',NULL,2,'2022-05-03 10:52:08','2022-05-03 10:52:08',40,'AC_BILL_DELETE','2022-05-03 10:52:08','2022-05-03 08:52:08',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,0,0,12618,'invoice',NULL,NULL),(7254,'7254',NULL,2,'2022-05-03 11:03:15','2022-05-03 11:03:15',40,'AC_BILL_VALIDATE','2022-05-03 11:03:15','2022-05-03 09:03:15',11,NULL,NULL,504,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220631 validée','Auteur: s.laudebat\nFacture 220631 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12615,'invoice',NULL,NULL),(7255,'7255',NULL,2,'2022-05-03 11:03:15','2022-05-03 11:03:15',40,'AC_PROPAL_CLASSIFY_BILLED','2022-05-03 11:03:15','2022-05-03 09:03:15',11,NULL,NULL,527,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0217 classée payée','Auteur: s.laudebat\nProposition PR2204-0217 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,321,'propal',NULL,NULL),(7256,'7256',NULL,2,'2022-05-03 11:03:15','2022-05-03 11:03:15',40,'AC_ORDER_CLASSIFY_BILLED','2022-05-03 11:03:15','2022-05-03 09:03:15',11,NULL,NULL,527,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0195 classée Facturée','Auteur: s.laudebat\nCommande CO2204-0195 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,261,'order',NULL,NULL),(7257,'7257',NULL,2,'2022-05-03 11:03:15','2022-05-03 11:03:15',40,'AC_BILL_VALIDATE','2022-05-03 11:03:15','2022-05-03 09:03:15',11,NULL,NULL,527,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220632 validée','Auteur: s.laudebat\nFacture 220632 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12613,'invoice',NULL,NULL),(7258,'7258',NULL,2,'2022-05-03 11:03:15','2022-05-03 11:03:15',40,'AC_PROPAL_CLASSIFY_BILLED','2022-05-03 11:03:15','2022-05-03 09:03:15',11,NULL,NULL,128,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0172 classée payée','Auteur: s.laudebat\nProposition PR2203-0172 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,262,'propal',NULL,NULL),(7259,'7259',NULL,2,'2022-05-03 11:03:15','2022-05-03 11:03:15',40,'AC_ORDER_CLASSIFY_BILLED','2022-05-03 11:03:15','2022-05-03 09:03:15',11,NULL,NULL,128,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0155 classée Facturée','Auteur: s.laudebat\nCommande CO2203-0155 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,210,'order',NULL,NULL),(7260,'7260',NULL,2,'2022-05-03 11:03:15','2022-05-03 11:03:15',40,'AC_BILL_VALIDATE','2022-05-03 11:03:15','2022-05-03 09:03:15',11,NULL,NULL,128,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220633 validée','Auteur: s.laudebat\nFacture 220633 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12612,'invoice',NULL,NULL),(7261,'7261',NULL,2,'2022-05-03 11:03:15','2022-05-03 11:03:15',40,'AC_PROPAL_CLASSIFY_BILLED','2022-05-03 11:03:15','2022-05-03 09:03:15',11,NULL,NULL,151,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0208 classée payée','Auteur: s.laudebat\nProposition PR2204-0208 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,305,'propal',NULL,NULL),(7262,'7262',NULL,2,'2022-05-03 11:03:15','2022-05-03 11:03:15',40,'AC_ORDER_CLASSIFY_BILLED','2022-05-03 11:03:15','2022-05-03 09:03:15',11,NULL,NULL,151,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0189 classée Facturée','Auteur: s.laudebat\nCommande CO2204-0189 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,248,'order',NULL,NULL),(7263,'7263',NULL,2,'2022-05-03 11:03:15','2022-05-03 11:03:15',40,'AC_BILL_VALIDATE','2022-05-03 11:03:15','2022-05-03 09:03:15',11,NULL,NULL,151,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220634 validée','Auteur: s.laudebat\nFacture 220634 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12564,'invoice',NULL,NULL),(7264,'7264',NULL,2,'2022-05-03 11:03:15','2022-05-03 11:03:15',40,'AC_PROPAL_CLASSIFY_BILLED','2022-05-03 11:03:15','2022-05-03 09:03:15',11,NULL,NULL,151,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0209 classée payée','Auteur: s.laudebat\nProposition PR2204-0209 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,306,'propal',NULL,NULL),(7265,'7265',NULL,2,'2022-05-03 11:03:15','2022-05-03 11:03:15',40,'AC_ORDER_CLASSIFY_BILLED','2022-05-03 11:03:15','2022-05-03 09:03:15',11,NULL,NULL,151,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0190 classée Facturée','Auteur: s.laudebat\nCommande CO2204-0190 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,247,'order',NULL,NULL),(7266,'7266',NULL,2,'2022-05-03 11:03:15','2022-05-03 11:03:15',40,'AC_BILL_VALIDATE','2022-05-03 11:03:15','2022-05-03 09:03:15',11,NULL,NULL,151,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220635 validée','Auteur: s.laudebat\nFacture 220635 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12563,'invoice',NULL,NULL),(7267,'7267',NULL,2,'2022-05-03 11:03:15','2022-05-03 11:03:15',40,'AC_BILL_VALIDATE','2022-05-03 11:03:15','2022-05-03 09:03:15',11,NULL,NULL,508,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220636 validée','Auteur: s.laudebat\nFacture 220636 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12550,'invoice',NULL,NULL),(7268,'7268',NULL,2,'2022-05-03 11:03:15','2022-05-03 11:03:15',40,'AC_PROPAL_CLASSIFY_BILLED','2022-05-03 11:03:15','2022-05-03 09:03:15',11,NULL,NULL,128,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0188 classée payée','Auteur: s.laudebat\nProposition PR2203-0188 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,281,'propal',NULL,NULL),(7269,'7269',NULL,2,'2022-05-03 11:03:15','2022-05-03 11:03:15',40,'AC_ORDER_CLASSIFY_BILLED','2022-05-03 11:03:15','2022-05-03 09:03:15',11,NULL,NULL,128,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0172 classée Facturée','Auteur: s.laudebat\nCommande CO2203-0172 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,224,'order',NULL,NULL),(7270,'7270',NULL,2,'2022-05-03 11:03:15','2022-05-03 11:03:15',40,'AC_BILL_VALIDATE','2022-05-03 11:03:15','2022-05-03 09:03:15',11,NULL,NULL,128,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220637 validée','Auteur: s.laudebat\nFacture 220637 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12549,'invoice',NULL,NULL),(7271,'7271',NULL,2,'2022-05-03 11:03:16','2022-05-03 11:03:16',40,'AC_PROPAL_CLASSIFY_BILLED','2022-05-03 11:03:16','2022-05-03 09:03:16',11,NULL,NULL,128,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0199 classée payée','Auteur: s.laudebat\nProposition PR2204-0199 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,293,'propal',NULL,NULL),(7272,'7272',NULL,2,'2022-05-03 11:03:16','2022-05-03 11:03:16',40,'AC_ORDER_CLASSIFY_BILLED','2022-05-03 11:03:16','2022-05-03 09:03:16',11,NULL,NULL,128,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0180 classée Facturée','Auteur: s.laudebat\nCommande CO2204-0180 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,232,'order',NULL,NULL),(7273,'7273',NULL,2,'2022-05-03 11:03:16','2022-05-03 11:03:16',40,'AC_BILL_VALIDATE','2022-05-03 11:03:16','2022-05-03 09:03:16',11,NULL,NULL,128,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220638 validée','Auteur: s.laudebat\nFacture 220638 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12546,'invoice',NULL,NULL),(7274,'7274',NULL,2,'2022-05-03 11:03:16','2022-05-03 11:03:16',40,'AC_PROPAL_CLASSIFY_BILLED','2022-05-03 11:03:16','2022-05-03 09:03:16',11,NULL,NULL,572,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0167 classée payée','Auteur: s.laudebat\nProposition PR2203-0167 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,255,'propal',NULL,NULL),(7275,'7275',NULL,2,'2022-05-03 11:03:16','2022-05-03 11:03:16',40,'AC_ORDER_CLASSIFY_BILLED','2022-05-03 11:03:16','2022-05-03 09:03:16',11,NULL,NULL,572,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0184 classée Facturée','Auteur: s.laudebat\nCommande CO2204-0184 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,241,'order',NULL,NULL),(7276,'7276',NULL,2,'2022-05-03 11:03:16','2022-05-03 11:03:16',40,'AC_BILL_VALIDATE','2022-05-03 11:03:16','2022-05-03 09:03:16',11,NULL,NULL,572,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220639 validée','Auteur: s.laudebat\nFacture 220639 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12458,'invoice',NULL,NULL),(7277,'7277',NULL,2,'2022-05-03 11:03:16','2022-05-03 11:03:16',40,'AC_PROPAL_CLASSIFY_BILLED','2022-05-03 11:03:16','2022-05-03 09:03:16',11,NULL,NULL,574,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0187 classée payée','Auteur: s.laudebat\nProposition PR2203-0187 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,274,'propal',NULL,NULL),(7278,'7278',NULL,2,'2022-05-03 11:03:16','2022-05-03 11:03:16',40,'AC_ORDER_CLASSIFY_BILLED','2022-05-03 11:03:16','2022-05-03 09:03:16',11,NULL,NULL,574,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0167 classée Facturée','Auteur: s.laudebat\nCommande CO2203-0167 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,226,'order',NULL,NULL),(7279,'7279',NULL,2,'2022-05-03 11:03:16','2022-05-03 11:03:16',40,'AC_BILL_VALIDATE','2022-05-03 11:03:16','2022-05-03 09:03:16',11,NULL,NULL,574,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220640 validée','Auteur: s.laudebat\nFacture 220640 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12421,'invoice',NULL,NULL),(7280,'7280',NULL,2,'2022-05-03 11:03:26','2022-05-03 11:03:26',40,'AC_PROPAL_CLASSIFY_BILLED','2022-05-03 11:03:26','2022-05-03 09:03:26',11,NULL,NULL,86,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0196 classée payée','Auteur: s.laudebat\nProposition PR2203-0196 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,290,'propal',NULL,NULL),(7281,'7281',NULL,2,'2022-05-03 11:03:26','2022-05-03 11:03:26',40,'AC_ORDER_CLASSIFY_BILLED','2022-05-03 11:03:26','2022-05-03 09:03:26',11,NULL,NULL,86,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0182 classée Facturée','Auteur: s.laudebat\nCommande CO2203-0182 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,230,'order',NULL,NULL),(7282,'7282',NULL,2,'2022-05-03 11:03:26','2022-05-03 11:03:26',40,'AC_BILL_VALIDATE','2022-05-03 11:03:26','2022-05-03 09:03:26',11,NULL,NULL,86,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220641 validée','Auteur: s.laudebat\nFacture 220641 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12460,'invoice',NULL,NULL),(7283,'7283',NULL,2,'2022-05-03 12:39:18','2022-05-03 12:39:18',40,'AC_BILL_SENTBYMAIL','2022-05-03 12:39:18','2022-05-03 10:39:18',11,NULL,NULL,504,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220631 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 220631 (LOC SALLE - 04/2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220631.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12615,'invoice',NULL,NULL),(7284,'7284',NULL,2,'2022-05-03 12:39:19','2022-05-03 12:39:19',40,'AC_BILL_SENTBYMAIL','2022-05-03 12:39:19','2022-05-03 10:39:19',11,NULL,NULL,527,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220632 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 220632 (LOC SALLE - 04/2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220632.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12613,'invoice',NULL,NULL),(7285,'7285',NULL,2,'2022-05-03 12:41:02','2022-05-03 12:41:02',40,'AC_BILL_SENTBYMAIL','2022-05-03 12:41:02','2022-05-03 10:41:02',11,NULL,NULL,128,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au GIE AXA FRANCE','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): GIE AXA FRANCE &lt;Factures.pdf.simple@axa.fr&gt;<br>\nBcc: GUILLAUME ESPLAN &lt;guillaume.esplan@axa.fr&gt;<br>\nObjet du mail: Facture 220633 (LOC SALLE - 04/2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220633.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>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: 220633.pdf',NULL,'Facture 220633 (LOC SALLE - 04/2022)','1651574462.SMTPs-dolibarr-inv12612@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'GIE AXA FRANCE <Factures.pdf.simple@axa.fr>','GUILLAUME ESPLAN <guillaume.esplan@axa.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12612,'invoice',NULL,NULL),(7286,'7286',NULL,2,'2022-05-03 12:42:17','2022-05-03 12:42:17',40,'AC_BILL_SENTBYMAIL','2022-05-03 12:42:17','2022-05-03 10:42:17',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 220634 (LOC SALLE - 04/2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220634.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>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: 220634.pdf',NULL,'Facture 220634 (LOC SALLE - 04/2022)','1651574536.SMTPs-dolibarr-inv12564@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,0,0,12564,'invoice',NULL,NULL),(7287,'7287',NULL,2,'2022-05-03 12:42:39','2022-05-03 12:42:39',40,'AC_BILL_SENTBYMAIL','2022-05-03 12:42:39','2022-05-03 10:42:39',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 220635 (LOC SALLE - 04/2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220635.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>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: 220635.pdf',NULL,'Facture 220635 (LOC SALLE - 04/2022)','1651574558.SMTPs-dolibarr-inv12563@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,0,0,12563,'invoice',NULL,NULL),(7288,'7288',NULL,2,'2022-05-03 12:43:02','2022-05-03 12:43:02',40,'AC_BILL_SENTBYMAIL','2022-05-03 12:43:02','2022-05-03 10:43:02',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 220636 (LOC SALLE - 04/2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220636.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>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: 220636.pdf',NULL,'Facture 220636 (LOC SALLE - 04/2022)','1651574582.SMTPs-dolibarr-inv12550@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'CREASUD <contact@creasud.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12550,'invoice',NULL,NULL),(7289,'7289',NULL,2,'2022-05-03 12:43:28','2022-05-03 12:43:28',40,'AC_BILL_SENTBYMAIL','2022-05-03 12:43:28','2022-05-03 10:43:28',11,NULL,NULL,128,49,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au REDONDO','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): REDONDO &lt;fabien.redondo@axa.fr&gt;<br>\nObjet du mail: Facture 220637 (LOC SALLE - 04/2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220637.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>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: 220637.pdf',NULL,'Facture 220637 (LOC SALLE - 04/2022)','1651574608.SMTPs-dolibarr-inv12549@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'REDONDO <fabien.redondo@axa.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12549,'invoice',NULL,NULL),(7290,'7290',NULL,2,'2022-05-03 12:43:46','2022-05-03 12:43:46',40,'AC_BILL_SENTBYMAIL','2022-05-03 12:43:46','2022-05-03 10:43:46',11,NULL,NULL,128,23,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au PHILIPPE CAVAILLE','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): PHILIPPE CAVAILLE &lt;philippe.cavaille@axa.fr&gt;<br>\nObjet du mail: Facture 220638 (LOC SALLE - 04/2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220638.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>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: 220638.pdf',NULL,'Facture 220638 (LOC SALLE - 04/2022)','1651574625.SMTPs-dolibarr-inv12546@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'PHILIPPE CAVAILLE <philippe.cavaille@axa.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12546,'invoice',NULL,NULL),(7291,'7291',NULL,2,'2022-05-03 12:44:08','2022-05-03 12:44:08',40,'AC_BILL_SENTBYMAIL','2022-05-03 12:44:08','2022-05-03 10:44:08',11,NULL,NULL,572,1010,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au Jean-Luc VERDIER','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): Jean-Luc VERDIER &lt;jlverdier@capemploibearn.fr&gt;<br>\nObjet du mail: Facture 220639 (LOC SALLE - 04/2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220639.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>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: 220639.pdf',NULL,'Facture 220639 (LOC SALLE - 04/2022)','1651574647.SMTPs-dolibarr-inv12458@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'Jean-Luc VERDIER <jlverdier@capemploibearn.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12458,'invoice',NULL,NULL),(7292,'7292',NULL,2,'2022-05-03 12:44:26','2022-05-03 12:44:26',40,'AC_BILL_SENTBYMAIL','2022-05-03 12:44:26','2022-05-03 10:44:26',11,NULL,NULL,574,1014,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au Aurélie GABASTON','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): Aur&eacute;lie GABASTON &lt;aurelie.gabaston@capgemini.com&gt;<br>\nObjet du mail: Facture 220640 (LOC SALLE - 04/2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220640.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>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: 220640.pdf',NULL,'Facture 220640 (LOC SALLE - 04/2022)','1651574665.SMTPs-dolibarr-inv12421@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'Aurélie GABASTON <aurelie.gabaston@capgemini.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12421,'invoice',NULL,NULL),(7293,'7293',NULL,2,'2022-05-03 12:54:10','2022-05-03 12:54:10',40,'AC_TICKET_CREATE','2022-05-03 12:54:10','2022-05-03 10:54:10',15,NULL,NULL,523,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0125 créé','Auteur: j.lacaze\nTicket TS2205-0125 créé',NULL,NULL,NULL,'contact@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,159,'ticket',NULL,NULL),(7294,'7294',NULL,2,'2022-05-03 12:54:19','2022-05-03 12:54:19',40,'AC_TICKET_ASSIGNED','2022-05-03 12:54:19','2022-05-03 10:54:19',15,NULL,NULL,523,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0125 assigné','Auteur: j.lacaze\nTicket TS2205-0125 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,159,'ticket',NULL,NULL),(7295,'7295',NULL,2,'2022-05-03 12:55:42','2022-05-03 12:55:42',40,'AC_BILL_VALIDATE','2022-05-03 12:55:42','2022-05-03 10:55:42',11,NULL,NULL,138,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220642 validée','Auteur: s.laudebat\nFacture 220642 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12619,'invoice',NULL,NULL),(7296,'7296',NULL,2,'2022-05-03 13:21:10','2022-05-03 13:21:10',40,'AC_PROPAL_DELETE','2022-05-03 13:21:10','2022-05-03 11:21:10',19,NULL,NULL,151,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV327) supprimé','Auteur: m.laurent\nEnregistrement (PROV327) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,327,'propal',NULL,NULL),(7297,'7297',NULL,2,'2022-05-03 13:21:31','2022-05-03 13:21:31',40,'AC_PROPAL_DELETE','2022-05-03 13:21:31','2022-05-03 11:21:31',19,NULL,NULL,86,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV322) supprimé','Auteur: m.laurent\nEnregistrement (PROV322) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,322,'propal',NULL,NULL),(7298,'7298',NULL,2,'2022-05-03 13:22:46','2022-05-03 13:22:46',40,'AC_PROPAL_VALIDATE','2022-05-03 13:22:46','2022-05-03 11:22:46',19,NULL,NULL,86,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0219 validée','Auteur: m.laurent\nProposition PR2204-0219 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,325,'propal',NULL,NULL),(7299,'7299',NULL,2,'2022-05-03 13:25:08','2022-05-03 13:25:08',40,'AC_PROPAL_SENTBYMAIL','2022-05-03 13:25:08','2022-05-03 11:25:08',19,NULL,NULL,86,1011,0,19,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Marlène Laurent au Rene DAGON','Auteur: m.laurent<br>\nÉmetteur: Marl&egrave;ne Laurent &lt;accueil@aspcm.fr&gt;<br>\nDestinataire(s): Rene DAGON &lt;rene.dagon@laposte.fr&gt;<br>\nObjet du mail: DEMANDE DE LOCATION DE SALLE <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 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=PR2204-0219&amp;hashp=hFl62A9vPEFz5T3eL7oBf49QE7elj5Wf&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: PR2204-0219.pdf',NULL,'DEMANDE DE LOCATION DE SALLE ','1651577107.SMTPs-dolibarr-pro325@f3d527bae0f5a106079971933b012b8d','Marlène Laurent <accueil@aspcm.fr>',NULL,'Rene DAGON <rene.dagon@laposte.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,325,'propal',NULL,NULL),(7300,'7300',NULL,2,'2022-05-03 13:26:26','2022-05-03 13:26:26',40,'AC_PROPAL_VALIDATE','2022-05-03 13:26:26','2022-05-03 11:26:26',19,NULL,NULL,86,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0218 validée','Auteur: m.laurent\nProposition PR2204-0218 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,323,'propal',NULL,NULL),(7301,'7301',NULL,2,'2022-05-03 13:26:36','2022-05-03 13:26:36',40,'AC_PROPAL_SENTBYMAIL','2022-05-03 13:26:36','2022-05-03 11:26:36',19,NULL,NULL,86,1011,0,19,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Marlène Laurent au Rene DAGON','Auteur: m.laurent<br>\nÉmetteur: Marl&egrave;ne Laurent &lt;accueil@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,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2204-0218 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=PR2204-0218&amp;hashp=kJYl7Eg0a6AuEdv64fU1ARZ9nqE297Sf&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: PR2204-0218.pdf',NULL,'Envoi de la proposition commerciale PR2204-0218 pour votre réservation de salle','1651577196.SMTPs-dolibarr-pro323@f3d527bae0f5a106079971933b012b8d','Marlène Laurent <accueil@aspcm.fr>',NULL,'Rene DAGON <rene.dagon@laposte.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,323,'propal',NULL,NULL),(7302,'7302',NULL,2,'2022-05-03 13:31:53','2022-05-03 13:31:53',40,'AC_ORDER_DELETE','2022-05-03 13:31:53','2022-05-03 11:31:53',19,NULL,NULL,512,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement CO2201-0008 supprimé','Auteur: m.laurent\nEnregistrement CO2201-0008 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,57,'order',NULL,NULL),(7303,'7303',NULL,2,'2022-05-03 13:37:24','2022-05-03 13:37:24',40,'AC_ORDER_CLOSE','2022-05-03 13:37:24','2022-05-03 11:37:24',19,NULL,NULL,151,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0202 classée Livrée','Auteur: m.laurent\nCommande CO2204-0202 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,254,'order',NULL,NULL),(7304,'7304',NULL,2,'2022-05-03 13:39:16','2022-05-03 13:39:16',40,'AC_ORDER_DELETE','2022-05-03 13:39:16','2022-05-03 11:39:16',19,NULL,NULL,527,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement CO2204-0197 supprimé','Auteur: m.laurent\nEnregistrement CO2204-0197 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,259,'order',NULL,NULL),(7305,'7305',NULL,2,'2022-05-03 13:40:56','2022-05-03 13:40:56',40,'AC_PROPAL_CLASSIFY_BILLED','2022-05-03 13:40:56','2022-05-03 11:40:56',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0227 classée payée','Auteur: j.lacaze\nProposition PR2204-0227 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,335,'propal',NULL,NULL),(7306,'7306',NULL,2,'2022-05-03 13:40:56','2022-05-03 13:40:56',40,'AC_ORDER_CLASSIFY_BILLED','2022-05-03 13:40:56','2022-05-03 11:40:56',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0198 classée Facturée','Auteur: j.lacaze\nCommande CO2204-0198 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,258,'order',NULL,NULL),(7307,'7307',NULL,2,'2022-05-03 13:41:26','2022-05-03 13:41:26',40,'AC_PROPAL_CLASSIFY_BILLED','2022-05-03 13:41:26','2022-05-03 11:41:26',15,NULL,NULL,164,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0230 classée payée','Auteur: j.lacaze\nProposition PR2204-0230 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,341,'propal',NULL,NULL),(7308,'7308',NULL,2,'2022-05-03 13:41:26','2022-05-03 13:41:26',40,'AC_ORDER_CLASSIFY_BILLED','2022-05-03 13:41:26','2022-05-03 11:41:26',15,NULL,NULL,164,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0208 classée Facturée','Auteur: j.lacaze\nCommande CO2204-0208 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,264,'order',NULL,NULL),(7309,'7309',NULL,2,'2022-05-03 13:41:35','2022-05-03 13:41:35',40,'AC_PROPAL_CLASSIFY_BILLED','2022-05-03 13:41:35','2022-05-03 11:41:35',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0238 classée payée','Auteur: j.lacaze\nProposition PR2204-0238 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,349,'propal',NULL,NULL),(7310,'7310',NULL,2,'2022-05-03 13:41:35','2022-05-03 13:41:35',40,'AC_ORDER_CLASSIFY_BILLED','2022-05-03 13:41:35','2022-05-03 11:41:35',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0209 classée Facturée','Auteur: j.lacaze\nCommande CO2204-0209 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,269,'order',NULL,NULL),(7311,'7311',NULL,2,'2022-05-03 13:41:46','2022-05-03 13:41:46',40,'AC_PROPAL_CLASSIFY_BILLED','2022-05-03 13:41:46','2022-05-03 11:41:46',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0237 classée payée','Auteur: j.lacaze\nProposition PR2204-0237 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,348,'propal',NULL,NULL),(7312,'7312',NULL,2,'2022-05-03 13:41:46','2022-05-03 13:41:46',40,'AC_ORDER_CLASSIFY_BILLED','2022-05-03 13:41:46','2022-05-03 11:41:46',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0210 classée Facturée','Auteur: j.lacaze\nCommande CO2204-0210 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,268,'order',NULL,NULL),(7313,'7313',NULL,2,'2022-05-03 13:41:54','2022-05-03 13:41:54',40,'AC_PROPAL_CLASSIFY_BILLED','2022-05-03 13:41:54','2022-05-03 11:41:54',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0231 classée payée','Auteur: j.lacaze\nProposition PR2204-0231 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,342,'propal',NULL,NULL),(7314,'7314',NULL,2,'2022-05-03 13:41:54','2022-05-03 13:41:54',40,'AC_ORDER_CLASSIFY_BILLED','2022-05-03 13:41:54','2022-05-03 11:41:54',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0205 classée Facturée','Auteur: j.lacaze\nCommande CO2204-0205 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,265,'order',NULL,NULL),(7315,'7315',NULL,2,'2022-05-03 13:42:02','2022-05-03 13:42:02',40,'AC_PROPAL_CLASSIFY_BILLED','2022-05-03 13:42:02','2022-05-03 11:42:02',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0229 classée payée','Auteur: j.lacaze\nProposition PR2204-0229 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,339,'propal',NULL,NULL),(7316,'7316',NULL,2,'2022-05-03 13:42:02','2022-05-03 13:42:02',40,'AC_ORDER_CLASSIFY_BILLED','2022-05-03 13:42:02','2022-05-03 11:42:02',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0206 classée Facturée','Auteur: j.lacaze\nCommande CO2204-0206 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,263,'order',NULL,NULL),(7317,'7317',NULL,2,'2022-05-03 13:42:13','2022-05-03 13:42:13',40,'AC_ORDER_CLASSIFY_BILLED','2022-05-03 13:42:13','2022-05-03 11:42:13',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0207 classée Facturée','Auteur: j.lacaze\nCommande CO2204-0207 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,262,'order',NULL,NULL),(7318,'7318',NULL,2,'2022-05-03 19:00:00','2022-05-03 21:00:00',432502,'AC_RESA','2022-05-03 13:42:27','2022-05-03 11:42:27',19,19,NULL,490,48,0,3,NULL,0,0,'default',0,0,NULL,7200,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,355,'propal',NULL,NULL),(7319,'7319',NULL,2,'2022-05-03 13:42:32','2022-05-03 13:42:32',40,'AC_PROPAL_CLASSIFY_BILLED','2022-05-03 13:42:32','2022-05-03 11:42:32',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0226 classée payée','Auteur: j.lacaze\nProposition PR2204-0226 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,336,'propal',NULL,NULL),(7320,'7320',NULL,2,'2022-05-03 13:42:32','2022-05-03 13:42:32',40,'AC_ORDER_CLASSIFY_BILLED','2022-05-03 13:42:32','2022-05-03 11:42:32',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0199 classée Facturée','Auteur: j.lacaze\nCommande CO2204-0199 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,257,'order',NULL,NULL),(7321,'7321',NULL,2,'2022-05-03 13:42:47','2022-05-03 13:42:47',40,'AC_PROPAL_CLASSIFY_BILLED','2022-05-03 13:42:47','2022-05-03 11:42:47',15,NULL,NULL,128,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0223 classée payée','Auteur: j.lacaze\nProposition PR2204-0223 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,332,'propal',NULL,NULL),(7322,'7322',NULL,2,'2022-05-03 13:42:47','2022-05-03 13:42:47',40,'AC_ORDER_CLASSIFY_BILLED','2022-05-03 13:42:47','2022-05-03 11:42:47',15,NULL,NULL,128,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0204 classée Facturée','Auteur: j.lacaze\nCommande CO2204-0204 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,253,'order',NULL,NULL),(7323,'7323',NULL,2,'2022-05-03 13:42:58','2022-05-03 13:42:58',40,'AC_PROPAL_VALIDATE','2022-05-03 13:42:58','2022-05-03 11:42:58',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0244 validée','Auteur: m.laurent\nProposition PR2205-0244 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,355,'propal',NULL,NULL),(7324,'7324',NULL,2,'2022-05-03 13:43:03','2022-05-03 13:43:03',40,'AC_ORDER_CLASSIFY_BILLED','2022-05-03 13:43:03','2022-05-03 11:43:03',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0200 classée Facturée','Auteur: j.lacaze\nCommande CO2204-0200 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,256,'order',NULL,NULL),(7325,'7325',NULL,2,'2022-05-03 13:43:05','2022-05-03 13:43:05',40,'AC_PROPAL_CLOSE_SIGNED','2022-05-03 13:43:05','2022-05-03 11:43:05',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0244 signée','Auteur: m.laurent\nProposition PR2205-0244 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,355,'propal',NULL,NULL),(7326,'7326',NULL,2,'2022-05-03 13:43:14','2022-05-03 13:43:14',40,'AC_PROPAL_CLASSIFY_BILLED','2022-05-03 13:43:14','2022-05-03 11:43:14',15,NULL,NULL,164,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0170 classée payée','Auteur: j.lacaze\nProposition PR2203-0170 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,260,'propal',NULL,NULL),(7327,'7327',NULL,2,'2022-05-03 13:43:14','2022-05-03 13:43:14',40,'AC_ORDER_CLASSIFY_BILLED','2022-05-03 13:43:14','2022-05-03 11:43:14',15,NULL,NULL,164,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0152 classée Facturée','Auteur: j.lacaze\nCommande CO2203-0152 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,208,'order',NULL,NULL),(7328,'7328',NULL,2,'2022-05-03 13:43:31','2022-05-03 13:43:31',40,'AC_PROPAL_CLASSIFY_BILLED','2022-05-03 13:43:31','2022-05-03 11:43:31',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0213 classée payée','Auteur: j.lacaze\nProposition PR2204-0213 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,317,'propal',NULL,NULL),(7329,'7329',NULL,2,'2022-05-03 13:43:31','2022-05-03 13:43:31',40,'AC_ORDER_CLASSIFY_BILLED','2022-05-03 13:43:31','2022-05-03 11:43:31',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0185 classée Facturée','Auteur: j.lacaze\nCommande CO2204-0185 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,244,'order',NULL,NULL),(7330,'7330',NULL,2,'2022-05-03 13:43:35','2022-05-03 13:43:35',40,'AC_ORDER_VALIDATE','2022-05-03 13:43:35','2022-05-03 11:43:35',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2205-0220 validée','Auteur: m.laurent\nCommande CO2205-0220 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,277,'order',NULL,NULL),(7331,'7331',NULL,2,'2022-05-03 13:43:41','2022-05-03 13:43:41',40,'AC_ORDER_CLOSE','2022-05-03 13:43:41','2022-05-03 11:43:41',19,NULL,NULL,490,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2205-0220 classée Livrée','Auteur: m.laurent\nCommande CO2205-0220 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,277,'order',NULL,NULL),(7332,'7332',NULL,2,'2022-05-03 13:43:46','2022-05-03 13:43:46',40,'AC_PROPAL_CLASSIFY_BILLED','2022-05-03 13:43:46','2022-05-03 11:43:46',15,NULL,NULL,501,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0210 classée payée','Auteur: j.lacaze\nProposition PR2204-0210 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,307,'propal',NULL,NULL),(7333,'7333',NULL,2,'2022-05-03 13:43:46','2022-05-03 13:43:46',40,'AC_ORDER_CLASSIFY_BILLED','2022-05-03 13:43:46','2022-05-03 11:43:46',15,NULL,NULL,501,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0187 classée Facturée','Auteur: j.lacaze\nCommande CO2204-0187 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,245,'order',NULL,NULL),(7334,'7334',NULL,2,'2022-05-03 13:43:54','2022-05-03 13:43:54',40,'AC_PROPAL_CLASSIFY_BILLED','2022-05-03 13:43:54','2022-05-03 11:43:54',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0214 classée payée','Auteur: j.lacaze\nProposition PR2204-0214 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,318,'propal',NULL,NULL),(7335,'7335',NULL,2,'2022-05-03 13:43:54','2022-05-03 13:43:54',40,'AC_ORDER_CLASSIFY_BILLED','2022-05-03 13:43:54','2022-05-03 11:43:54',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0188 classée Facturée','Auteur: j.lacaze\nCommande CO2204-0188 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,246,'order',NULL,NULL),(7336,'7336',NULL,2,'2022-05-03 13:45:02','2022-05-03 13:45:02',40,'AC_ORDER_CLASSIFY_BILLED','2022-05-03 13:45:02','2022-05-03 11:45:02',15,NULL,NULL,128,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0165 classée Facturée','Auteur: j.lacaze\nCommande CO2203-0165 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,221,'order',NULL,NULL),(7337,'7337',NULL,2,'2022-05-03 13:45:15','2022-05-03 13:45:15',40,'AC_PROPAL_CLASSIFY_BILLED','2022-05-03 13:45:15','2022-05-03 11:45:15',15,NULL,NULL,512,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0048 classée payée','Auteur: j.lacaze\nProposition PR2201-0048 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,56,'propal',NULL,NULL),(7338,'7338',NULL,2,'2022-05-03 13:45:15','2022-05-03 13:45:15',40,'AC_ORDER_CLASSIFY_BILLED','2022-05-03 13:45:15','2022-05-03 11:45:15',15,NULL,NULL,512,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0176 classée Facturée','Auteur: j.lacaze\nCommande CO2204-0176 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,237,'order',NULL,NULL),(7339,'7339',NULL,2,'2022-05-03 13:45:28','2022-05-03 13:45:28',40,'AC_PROPAL_CLASSIFY_BILLED','2022-05-03 13:45:28','2022-05-03 11:45:28',15,NULL,NULL,512,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2201-0048 classée payée','Auteur: j.lacaze\nProposition PR2201-0048 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,56,'propal',NULL,NULL),(7340,'7340',NULL,2,'2022-05-03 13:45:28','2022-05-03 13:45:28',40,'AC_ORDER_CLASSIFY_BILLED','2022-05-03 13:45:28','2022-05-03 11:45:28',15,NULL,NULL,512,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2201-0072 classée Facturée','Auteur: j.lacaze\nCommande CO2201-0072 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,46,'order',NULL,NULL),(7341,'7341',NULL,2,'2022-05-03 13:45:39','2022-05-03 13:45:39',40,'AC_PROPAL_CLASSIFY_BILLED','2022-05-03 13:45:39','2022-05-03 11:45:39',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0212 classée payée','Auteur: j.lacaze\nProposition PR2204-0212 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,316,'propal',NULL,NULL),(7342,'7342',NULL,2,'2022-05-03 13:45:39','2022-05-03 13:45:39',40,'AC_ORDER_CLASSIFY_BILLED','2022-05-03 13:45:39','2022-05-03 11:45:39',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0186 classée Facturée','Auteur: j.lacaze\nCommande CO2204-0186 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,243,'order',NULL,NULL),(7343,'7343',NULL,2,'2022-05-03 13:45:59','2022-05-03 13:45:59',40,'AC_PROPAL_CLASSIFY_BILLED','2022-05-03 13:45:59','2022-05-03 11:45:59',15,NULL,NULL,128,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0204 classée payée','Auteur: j.lacaze\nProposition PR2204-0204 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,298,'propal',NULL,NULL),(7344,'7344',NULL,2,'2022-05-03 13:45:59','2022-05-03 13:45:59',40,'AC_ORDER_CLASSIFY_BILLED','2022-05-03 13:45:59','2022-05-03 11:45:59',15,NULL,NULL,128,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0183 classée Facturée','Auteur: j.lacaze\nCommande CO2204-0183 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,239,'order',NULL,NULL),(7345,'7345',NULL,2,'2022-05-03 13:46:19','2022-05-03 13:46:19',40,'AC_PROPAL_CLASSIFY_BILLED','2022-05-03 13:46:19','2022-05-03 11:46:19',15,NULL,NULL,86,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0141 classée payée','Auteur: j.lacaze\nProposition PR2203-0141 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,222,'propal',NULL,NULL),(7346,'7346',NULL,2,'2022-05-03 13:46:19','2022-05-03 13:46:19',40,'AC_ORDER_CLASSIFY_BILLED','2022-05-03 13:46:19','2022-05-03 11:46:19',15,NULL,NULL,86,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0150 classée Facturée','Auteur: j.lacaze\nCommande CO2203-0150 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,177,'order',NULL,NULL),(7347,'7347',NULL,2,'2022-05-03 13:46:27','2022-05-03 13:46:27',40,'AC_PROPAL_CLASSIFY_BILLED','2022-05-03 13:46:27','2022-05-03 11:46:27',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0202 classée payée','Auteur: j.lacaze\nProposition PR2204-0202 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,294,'propal',NULL,NULL),(7348,'7348',NULL,2,'2022-05-03 13:46:27','2022-05-03 13:46:27',40,'AC_ORDER_CLASSIFY_BILLED','2022-05-03 13:46:27','2022-05-03 11:46:27',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0177 classée Facturée','Auteur: j.lacaze\nCommande CO2204-0177 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,236,'order',NULL,NULL),(7349,'7349',NULL,2,'2022-06-13 08:30:00','2022-06-13 17:30:00',432502,'AC_RESA','2022-05-03 14:17:16','2022-05-03 12:17:16',15,15,NULL,527,19,0,4,NULL,0,0,'default',0,0,NULL,32400,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,356,'propal',NULL,NULL),(7350,'7350',NULL,2,'2022-05-03 14:17:22','2022-05-03 14:17:22',40,'AC_PROPAL_SENTBYMAIL','2022-05-03 14:17:22','2022-05-03 12:17:22',19,NULL,NULL,527,19,0,19,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Marlène Laurent au GHISLAINE Fernandes-Coz','Auteur: m.laurent<br>\nÉmetteur: Marl&egrave;ne Laurent &lt;accueil@aspcm.fr&gt;<br>\nDestinataire(s): GHISLAINE Fernandes-Coz &lt;ghislaine.coz@gmail.com&gt;<br>\nObjet du mail: DEMANDE DE LOCATION DE SALLE <br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2204-0235 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=PR2204-0235&amp;hashp=rjw123MakyLBTPg4A68x7HAu3k1P5mGV&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: PR2204-0235.pdf',NULL,'DEMANDE DE LOCATION DE SALLE ','1651580241.SMTPs-dolibarr-pro346@f3d527bae0f5a106079971933b012b8d','Marlène Laurent <accueil@aspcm.fr>',NULL,'GHISLAINE Fernandes-Coz <ghislaine.coz@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,346,'propal',NULL,NULL),(7351,'7351',NULL,2,'2022-05-03 14:17:26','2022-05-03 14:17:26',40,'AC_PROPAL_VALIDATE','2022-05-03 14:17:26','2022-05-03 12:17:26',15,NULL,NULL,527,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0245 validée','Auteur: j.lacaze\nProposition PR2205-0245 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,356,'propal',NULL,NULL),(7352,'7352',NULL,2,'2022-05-03 14:18:05','2022-05-03 14:18:05',40,'AC_PROPAL_SENTBYMAIL','2022-05-03 14:18:05','2022-05-03 12:18:05',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 PR2205-0245 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2205-0245 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=PR2205-0245&amp;hashp=aCo245l57hNLIiPf6LagKCr1Tp88c0LB&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: PR2205-0245.pdf',NULL,'Envoi de la proposition commerciale PR2205-0245 pour votre réservation de salle','1651580284.SMTPs-dolibarr-pro356@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'GHISLAINE Fernandes-Coz <ghislaine.coz@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,356,'propal',NULL,NULL),(7353,'7353',NULL,2,'2022-05-03 14:18:22','2022-05-03 14:18:22',40,'AC_PROPAL_SENTBYMAIL','2022-05-03 14:18:22','2022-05-03 12:18:22',19,NULL,NULL,527,19,0,19,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Marlène Laurent au GHISLAINE Fernandes-Coz','Auteur: m.laurent<br>\nÉmetteur: Marl&egrave;ne Laurent &lt;accueil@aspcm.fr&gt;<br>\nDestinataire(s): GHISLAINE Fernandes-Coz &lt;ghislaine.coz@gmail.com&gt;<br>\nObjet du mail: Relance : demande de location de salle <br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2204-0234 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=PR2204-0234&amp;hashp=4zWBzZP46JXZwp4z519xaFi8aiO9u4SZ&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: PR2204-0234.pdf',NULL,'Relance : demande de location de salle ','1651580302.SMTPs-dolibarr-pro345@f3d527bae0f5a106079971933b012b8d','Marlène Laurent <accueil@aspcm.fr>',NULL,'GHISLAINE Fernandes-Coz <ghislaine.coz@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,345,'propal',NULL,NULL),(7354,'7354',NULL,2,'2022-05-03 14:25:36','2022-05-03 14:25:36',40,'AC_PROPAL_CLOSE_SIGNED','2022-05-03 14:25:36','2022-05-03 12:25:36',1,NULL,NULL,527,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0234 signée','Auteur: superadmin\nProposition PR2204-0234 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,345,'propal',NULL,NULL),(7355,'7355',NULL,2,'2022-05-03 14:26:12','2022-05-03 14:26:12',40,'AC_PROPAL_CLOSE_SIGNED','2022-05-03 14:26:12','2022-05-03 12:26:12',1,NULL,NULL,527,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0235 signée','Auteur: superadmin\nProposition PR2204-0235 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,346,'propal',NULL,NULL),(7356,'7356',NULL,2,'2022-05-03 14:26:53','2022-05-03 14:26:53',40,'AC_PROPAL_CLOSE_SIGNED','2022-05-03 14:26:53','2022-05-03 12:26:53',1,NULL,NULL,527,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0245 signée','Auteur: superadmin\nProposition PR2205-0245 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,356,'propal',NULL,NULL),(7357,'7357',NULL,2,'2022-05-03 14:44:20','2022-05-03 14:44:20',40,'AC_CONTACT_CREATE','2022-05-03 14:44:20','2022-05-03 12:44:20',11,NULL,NULL,151,1029,0,11,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse MARYAN HARY créé','Auteur: s.laudebat\nContact/Adresse MARYAN HARY créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(7358,'7358',NULL,2,'2022-05-03 14:45:17','2022-05-03 14:45:17',40,'AC_CONTACT_MODIFY','2022-05-03 14:45:17','2022-05-03 12:45:17',11,NULL,NULL,151,1029,0,11,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),(7359,'7359',NULL,2,'2022-05-03 14:45:46','2022-05-03 14:45:46',40,'AC_BILL_UNVALIDATE','2022-05-03 14:45:46','2022-05-03 12:45:46',11,NULL,NULL,151,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220635 repassée en brouillon','Auteur: s.laudebat\nFacture 220635 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12563,'invoice',NULL,NULL),(7360,'7360',NULL,2,'2022-05-03 14:47:01','2022-05-03 14:47:01',40,'AC_BILL_VALIDATE','2022-05-03 14:47:01','2022-05-03 12:47:01',11,NULL,NULL,151,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220635 validée','Auteur: s.laudebat\nFacture 220635 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12563,'invoice',NULL,NULL),(7361,'7361',NULL,2,'2022-05-03 14:56:25','2022-05-03 14:56:25',40,'AC_BILL_DELETE','2022-05-03 14:56:25','2022-05-03 12:56:25',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,0,0,12620,'invoice',NULL,NULL),(7362,'7362',NULL,2,'2022-05-03 15:17:17','2022-05-03 15:17:17',40,'AC_TICKET_MODIFY','2022-05-03 15:17:17','2022-05-03 13:17:17',14,NULL,NULL,523,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0125 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2205-0125 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,159,'ticket',NULL,NULL),(7363,'7363',NULL,2,'2022-05-03 15:40:51',NULL,50,'TICKET_MSG_PRIVATE','2022-05-03 15:40:51','2022-05-03 13:40:51',14,NULL,NULL,523,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2205-0125] Nouveau message','Bonjour, j&#39; ai d&eacute;gond&eacute; la porte pour nettoyer et graiiser les gonds. Celle-ci ne fait plus 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,0,0,159,'ticket',NULL,NULL),(7364,'7364',NULL,2,'2022-05-03 15:41:11','2022-05-03 15:41:11',40,'AC_TICKET_CLOSE','2022-05-03 15:41:11','2022-05-03 13:41:11',14,NULL,NULL,523,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0125 fermé','Auteur: interenergies\nTicket TS2205-0125 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,159,'ticket',NULL,NULL),(7365,'7365',NULL,2,'2022-05-03 16:08:06','2022-05-03 16:08:06',40,'AC_PROPAL_CLOSE_SIGNED','2022-05-03 16:08:06','2022-05-03 14:08:06',15,NULL,NULL,86,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0218 signée','Auteur: j.lacaze\nProposition PR2204-0218 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,323,'propal',NULL,NULL),(7366,'7366',NULL,2,'2022-05-03 16:09:52','2022-05-03 16:09:52',40,'AC_PROPAL_CLOSE_SIGNED','2022-05-03 16:09:52','2022-05-03 14:09:52',15,NULL,NULL,86,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2204-0219 signée','Auteur: j.lacaze\nProposition PR2204-0219 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,325,'propal',NULL,NULL),(7367,'7367',NULL,2,'2022-05-03 16:35:14','2022-05-03 16:35:14',40,'AC_BILL_SUPPLIER_VALIDATE','2022-05-03 16:35:14','2022-05-03 14:35:14',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220245 validée','Auteur: s.laudebat\nFacture 220245 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4191,'invoice_supplier',NULL,NULL),(7368,'7368',NULL,2,'2022-05-03 16:38:06','2022-05-03 16:38:06',40,'AC_BILL_SUPPLIER_VALIDATE','2022-05-03 16:38:06','2022-05-03 14:38:06',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220246 validée','Auteur: s.laudebat\nFacture 220246 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4192,'invoice_supplier',NULL,NULL),(7369,'7369',NULL,2,'2022-05-03 16:49:15','2022-05-03 16:49:15',40,'AC_BILL_SUPPLIER_VALIDATE','2022-05-03 16:49:15','2022-05-03 14:49:15',11,NULL,NULL,207,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220247 validée','Auteur: s.laudebat\nFacture 220247 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4193,'invoice_supplier',NULL,NULL),(7370,'7370',NULL,2,'2022-05-03 16:49:30','2022-05-03 16:49:30',40,'AC_BILL_SUPPLIER_PAYED','2022-05-03 16:49:30','2022-05-03 14:49:30',11,NULL,NULL,207,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220247 passée à payée','Auteur: s.laudebat\nFacture 220247 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4193,'invoice_supplier',NULL,NULL),(7371,'7371',NULL,2,'2022-05-04 08:27:03','2022-05-04 08:27:03',40,'AC_TICKET_CREATE','2022-05-04 08:27:03','2022-05-04 06:27:03',19,NULL,NULL,138,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0126 créé','Auteur: m.laurent\nTicket TS2205-0126 créé',NULL,NULL,NULL,'accueil@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,160,'ticket',NULL,NULL),(7372,'7372',NULL,2,'2022-05-04 08:27:11','2022-05-04 08:27:11',40,'AC_TICKET_ASSIGNED','2022-05-04 08:27:11','2022-05-04 06:27:11',19,NULL,NULL,138,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0126 assigné','Auteur: m.laurent\nTicket TS2205-0126 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,160,'ticket',NULL,NULL),(7373,'7373',NULL,2,'2022-05-04 08:53:49','2022-05-04 08:53:49',40,'AC_TICKET_MODIFY','2022-05-04 08:53:49','2022-05-04 06:53:49',14,NULL,NULL,138,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0126 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2205-0126 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,160,'ticket',NULL,NULL),(7374,'7374',NULL,2,'2022-05-04 10:26:30',NULL,50,'TICKET_MSG_PRIVATE','2022-05-04 10:26:30','2022-05-04 08:26:30',14,NULL,NULL,138,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2205-0126] Nouveau message','Bonjour, j&#39; ai r&eacute;par&eacute; le cordon du store ce matin. Cependant il y a de l&#39; usure sur les pignons en plastique qui provoque, et provoquera de nouvelles casses dans le futur.<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,0,0,160,'ticket',NULL,NULL),(7375,'7375',NULL,2,'2022-05-04 10:26:44','2022-05-04 10:26:44',40,'AC_TICKET_CLOSE','2022-05-04 10:26:44','2022-05-04 08:26:44',14,NULL,NULL,138,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0126 fermé','Auteur: interenergies\nTicket TS2205-0126 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,160,'ticket',NULL,NULL),(7376,'7376',NULL,2,'2022-05-09 09:30:00','2022-05-09 11:30:00',432502,'AC_RESA','2022-05-04 13:45:28','2022-05-04 11:45:28',19,19,NULL,205,NULL,0,5,NULL,0,0,'default',0,0,NULL,7200,'REUNION CHRISTELLE','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,357,'propal',NULL,NULL),(7377,'7377',NULL,2,'2022-05-04 13:46:11','2022-05-04 13:46:11',40,'AC_PROPAL_VALIDATE','2022-05-04 13:46:11','2022-05-04 11:46:11',19,NULL,NULL,205,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0246 validée','Auteur: m.laurent\nProposition PR2205-0246 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,357,'propal',NULL,NULL),(7378,'7378',NULL,2,'2022-05-04 13:46:17','2022-05-04 13:46:17',40,'AC_PROPAL_CLOSE_SIGNED','2022-05-04 13:46:17','2022-05-04 11:46:17',19,NULL,NULL,205,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0246 signée','Auteur: m.laurent\nProposition PR2205-0246 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,357,'propal',NULL,NULL),(7379,'7379',NULL,2,'2022-05-04 13:46:31','2022-05-04 13:46:31',40,'AC_ORDER_VALIDATE','2022-05-04 13:46:31','2022-05-04 11:46:31',19,NULL,NULL,205,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2205-0221 validée','Auteur: m.laurent\nCommande CO2205-0221 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,283,'order',NULL,NULL),(7380,'7380',NULL,2,'2022-05-04 13:49:35','2022-05-04 13:49:35',40,'AC_ORDER_VALIDATE','2022-05-04 13:49:35','2022-05-04 11:49:35',19,NULL,NULL,527,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2205-0222 validée','Auteur: m.laurent\nCommande CO2205-0222 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,280,'order',NULL,NULL),(7381,'7381',NULL,2,'2022-05-04 13:49:43','2022-05-04 13:49:43',40,'AC_ORDER_VALIDATE','2022-05-04 13:49:43','2022-05-04 11:49:43',19,NULL,NULL,527,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2205-0223 validée','Auteur: m.laurent\nCommande CO2205-0223 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,279,'order',NULL,NULL),(7382,'7382',NULL,2,'2022-05-04 13:49:53','2022-05-04 13:49:53',40,'AC_ORDER_VALIDATE','2022-05-04 13:49:53','2022-05-04 11:49:53',19,NULL,NULL,527,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2205-0224 validée','Auteur: m.laurent\nCommande CO2205-0224 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,278,'order',NULL,NULL),(7383,'7383',NULL,2,'2022-05-04 15:55:04','2022-05-04 15:55:04',40,'AC_PROPAL_DELETE','2022-05-04 15:55:04','2022-05-04 13:55:04',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2203-0165 supprimé','Auteur: j.lacaze\nEnregistrement PR2203-0165 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,253,'propal',NULL,NULL),(7384,'7384',NULL,2,'2022-05-04 15:59:39','2022-05-04 15:59:39',40,'AC_ORDER_DELETE','2022-05-04 15:59:39','2022-05-04 13:59:39',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement CO2203-0147 supprimé','Auteur: j.lacaze\nEnregistrement CO2203-0147 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,201,'order',NULL,NULL),(7385,'7385',NULL,2,'2022-05-17 08:30:00','2022-05-17 17:30:00',432502,'AC_RESA','2022-05-04 16:07:58','2022-05-04 14:07:58',15,15,NULL,504,24,0,16,NULL,0,0,'default',0,0,NULL,32400,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,358,'propal',NULL,NULL),(7386,'7386',NULL,2,'2022-05-04 16:08:10','2022-05-04 16:08:10',40,'AC_PROPAL_VALIDATE','2022-05-04 16:08:10','2022-05-04 14:08:10',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0247 validée','Auteur: j.lacaze\nProposition PR2205-0247 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,358,'propal',NULL,NULL),(7387,'7387',NULL,2,'2022-05-04 16:08:21','2022-05-04 16:08:21',40,'AC_PROPAL_SENTBYMAIL','2022-05-04 16:08:21','2022-05-04 14:08:21',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 PR2205-0247 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2205-0247 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=PR2205-0247&amp;hashp=to1NAho0yV2u6N5dYaEZE9SmH5U7f1l0&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: PR2205-0247.pdf',NULL,'Envoi de la proposition commerciale PR2205-0247 pour votre réservation de salle','1651673301.SMTPs-dolibarr-pro358@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'STEPHANIE BUCHOT <stephanie.buchot@sitel.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,358,'propal',NULL,NULL),(7388,'7388',NULL,2,'2022-05-04 16:13:15','2022-05-04 16:13:15',40,'AC_TICKET_CREATE','2022-05-04 16:13:15','2022-05-04 14:13:15',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0127 créé','Auteur: j.lacaze\nTicket TS2205-0127 créé',NULL,NULL,NULL,'contact@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,161,'ticket',NULL,NULL),(7389,'7389',NULL,2,'2022-05-04 16:13:23','2022-05-04 16:13:23',40,'AC_TICKET_ASSIGNED','2022-05-04 16:13:23','2022-05-04 14:13:23',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0127 assigné','Auteur: j.lacaze\nTicket TS2205-0127 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,161,'ticket',NULL,NULL),(7390,'7390',NULL,2,'2022-05-04 16:13:57','2022-05-04 16:13:57',40,'AC_PROPAL_CLOSE_SIGNED','2022-05-04 16:13:57','2022-05-04 14:13:58',1,NULL,NULL,504,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0247 signée','Auteur: superadmin\nProposition PR2205-0247 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,358,'propal',NULL,NULL),(7391,'7391',NULL,2,'2022-05-04 16:38:10','2022-05-04 16:38:10',40,'AC_TICKET_MODIFY','2022-05-04 16:38:10','2022-05-04 14:38:10',14,NULL,NULL,504,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0127 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2205-0127 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,161,'ticket',NULL,NULL),(7392,'7392',NULL,2,'2022-05-04 17:07:38',NULL,50,'TICKET_MSG_PRIVATE','2022-05-04 17:07:38','2022-05-04 15:07:38',14,NULL,NULL,504,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2205-0127] Nouveau message','Bonjour, le verrou a &eacute;t&eacute; r&eacute;par&eacute; ce jour.<br />\r\nLa lunette sera remplac&eacute;e demain.&nbsp;<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,0,0,161,'ticket',NULL,NULL),(7393,'7393',NULL,2,'2022-05-05 09:02:57',NULL,50,'TICKET_MSG_PRIVATE','2022-05-05 09:02:57','2022-05-05 07:02:57',14,NULL,NULL,504,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2205-0127] Nouveau message','Bonjour, je viens de remplacer l&#39; abattant.<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,0,0,161,'ticket',NULL,NULL),(7394,'7394',NULL,2,'2022-05-05 09:03:09','2022-05-05 09:03:09',40,'AC_TICKET_CLOSE','2022-05-05 09:03:09','2022-05-05 07:03:09',14,NULL,NULL,504,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0127 fermé','Auteur: interenergies\nTicket TS2205-0127 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,161,'ticket',NULL,NULL),(7396,'7396',NULL,2,'2022-05-05 09:56:51','2022-05-05 09:56:51',40,'AC_PROPAL_VALIDATE','2022-05-05 09:56:51','2022-05-05 07:56:51',19,NULL,NULL,86,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0248 validée','Auteur: m.laurent\nProposition PR2205-0248 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,359,'propal',NULL,NULL),(7397,'7397',NULL,2,'2022-05-05 09:57:13','2022-05-05 09:57:13',40,'AC_PROPAL_SENTBYMAIL','2022-05-05 09:57:13','2022-05-05 07:57:13',19,NULL,NULL,86,996,0,19,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Marlène Laurent au Frederic TERREE','Auteur: m.laurent<br>\nÉmetteur: Marl&egrave;ne Laurent &lt;accueil@aspcm.fr&gt;<br>\nDestinataire(s): Frederic TERREE &lt;frederic.terree@laposte.fr&gt;<br>\nObjet du mail: DEMANDE DE LOCATION DE SALLE (LOC SALLE -09/06/2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2205-0248 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=PR2205-0248&amp;hashp=KTmYwqct98s3tTO7qRFB9EBqnrK73788&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: PR2205-0248.pdf',NULL,'DEMANDE DE LOCATION DE SALLE (LOC SALLE -09/06/2022)','1651737432.SMTPs-dolibarr-pro359@f3d527bae0f5a106079971933b012b8d','Marlène Laurent <accueil@aspcm.fr>',NULL,'Frederic TERREE <frederic.terree@laposte.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,359,'propal',NULL,NULL),(7398,'7398',NULL,2,'2022-05-05 10:30:12','2022-05-05 10:30:12',40,'AC_TICKET_CREATE','2022-05-05 10:30:12','2022-05-05 08:30:12',15,NULL,NULL,502,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0128 créé','Auteur: j.lacaze\nTicket TS2205-0128 créé',NULL,NULL,NULL,'contact@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,162,'ticket',NULL,NULL),(7399,'7399',NULL,2,'2022-05-05 10:30:29','2022-05-05 10:30:29',40,'AC_TICKET_ASSIGNED','2022-05-05 10:30:29','2022-05-05 08:30:29',15,NULL,NULL,502,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0128 assigné','Auteur: j.lacaze\nTicket TS2205-0128 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,162,'ticket',NULL,NULL),(7400,'7400',NULL,2,'2022-05-05 10:51:19','2022-05-05 10:51:19',40,'AC_PROPAL_CLOSE_SIGNED','2022-05-05 10:51:19','2022-05-05 08:51:19',1,NULL,NULL,86,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0248 signée','Auteur: superadmin\nProposition PR2205-0248 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,359,'propal',NULL,NULL),(7401,'7401',NULL,2,'2022-05-05 11:08:55','2022-05-05 11:08:55',40,'AC_TICKET_CREATE','2022-05-05 11:08:55','2022-05-05 09:08:55',19,NULL,NULL,491,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0129 créé','Auteur: m.laurent\nTicket TS2205-0129 créé',NULL,NULL,NULL,'accueil@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,163,'ticket',NULL,NULL),(7402,'7402',NULL,2,'2022-05-05 11:09:02','2022-05-05 11:09:02',40,'AC_TICKET_ASSIGNED','2022-05-05 11:09:02','2022-05-05 09:09:02',19,NULL,NULL,491,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0129 assigné','Auteur: m.laurent\nTicket TS2205-0129 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,163,'ticket',NULL,NULL),(7403,'7403',NULL,2,'2022-05-05 11:57:17','2022-05-05 11:57:17',40,'AC_BILL_SUPPLIER_VALIDATE','2022-05-05 11:57:17','2022-05-05 09:57:17',11,NULL,NULL,220,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220248 validée','Auteur: s.laudebat\nFacture 220248 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4194,'invoice_supplier',NULL,NULL),(7404,'7404',NULL,2,'2022-05-05 11:57:57','2022-05-05 11:57:57',40,'AC_BILL_SUPPLIER_PAYED','2022-05-05 11:57:57','2022-05-05 09:57:57',11,NULL,NULL,220,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220248 passée à payée','Auteur: s.laudebat\nFacture 220248 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4194,'invoice_supplier',NULL,NULL),(7405,'7405',NULL,2,'2022-05-05 12:00:14','2022-05-05 12:00:14',40,'AC_BILL_SUPPLIER_VALIDATE','2022-05-05 12:00:14','2022-05-05 10:00:14',11,NULL,NULL,510,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220249 validée','Auteur: s.laudebat\nFacture 220249 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4195,'invoice_supplier',NULL,NULL),(7406,'7406',NULL,2,'2022-05-05 12:03:05','2022-05-05 12:03:05',40,'AC_BILL_SUPPLIER_VALIDATE','2022-05-05 12:03:05','2022-05-05 10:03:05',11,NULL,NULL,510,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220250 validée','Auteur: s.laudebat\nFacture 220250 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4196,'invoice_supplier',NULL,NULL),(7407,'7407',NULL,2,'2022-05-05 12:05:38','2022-05-05 12:05:38',40,'AC_BILL_SUPPLIER_VALIDATE','2022-05-05 12:05:38','2022-05-05 10:05:38',11,NULL,NULL,510,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220251 validée','Auteur: s.laudebat\nFacture 220251 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4197,'invoice_supplier',NULL,NULL),(7408,'7408',NULL,2,'2022-05-05 12:12:25','2022-05-05 12:12:25',40,'AC_BILL_SUPPLIER_VALIDATE','2022-05-05 12:12:25','2022-05-05 10:12:25',11,NULL,NULL,510,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220252 validée','Auteur: s.laudebat\nFacture 220252 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4198,'invoice_supplier',NULL,NULL),(7409,'7409',NULL,2,'2022-05-05 12:13:02','2022-05-05 12:13:02',40,'AC_TICKET_MODIFY','2022-05-05 12:13:02','2022-05-05 10:13:02',14,NULL,NULL,491,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0129 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2205-0129 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,163,'ticket',NULL,NULL),(7410,'7410',NULL,2,'2022-05-05 12:14:33','2022-05-05 12:14:33',40,'AC_BILL_SUPPLIER_VALIDATE','2022-05-05 12:14:33','2022-05-05 10:14:33',11,NULL,NULL,510,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220253 validée','Auteur: s.laudebat\nFacture 220253 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4199,'invoice_supplier',NULL,NULL),(7411,'7411',NULL,2,'2022-05-05 12:16:26','2022-05-05 12:16:26',40,'AC_BILL_SUPPLIER_VALIDATE','2022-05-05 12:16:26','2022-05-05 10:16:26',11,NULL,NULL,510,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220254 validée','Auteur: s.laudebat\nFacture 220254 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4201,'invoice_supplier',NULL,NULL),(7412,'7412',NULL,2,'2022-05-05 12:18:54','2022-05-05 12:18:54',40,'AC_BILL_SUPPLIER_VALIDATE','2022-05-05 12:18:54','2022-05-05 10:18:54',11,NULL,NULL,208,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220255 validée','Auteur: s.laudebat\nFacture 220255 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4202,'invoice_supplier',NULL,NULL),(7413,'7413',NULL,2,'2022-05-05 12:22:27','2022-05-05 12:22:27',40,'AC_BILL_SUPPLIER_VALIDATE','2022-05-05 12:22:27','2022-05-05 10:22:27',11,NULL,NULL,209,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220256 validée','Auteur: s.laudebat\nFacture 220256 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4203,'invoice_supplier',NULL,NULL),(7414,'7414',NULL,2,'2022-05-05 12:25:45','2022-05-05 12:25:45',40,'AC_BILL_SUPPLIER_VALIDATE','2022-05-05 12:25:45','2022-05-05 10:25:45',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220257 validée','Auteur: s.laudebat\nFacture 220257 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4204,'invoice_supplier',NULL,NULL),(7415,'7415',NULL,2,'2022-05-05 12:26:13','2022-05-05 12:26:13',40,'AC_COMPANY_CREATE','2022-05-05 12:26:13','2022-05-05 10:26:13',19,NULL,NULL,578,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Tiers GIHP créé','Auteur: m.laurent\nTiers GIHP créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(7416,'7416',NULL,2,'2022-05-05 12:26:21','2022-05-05 12:26:21',40,'AC_BILL_SUPPLIER_PAYED','2022-05-05 12:26:21','2022-05-05 10:26:21',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220257 passée à payée','Auteur: s.laudebat\nFacture 220257 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4204,'invoice_supplier',NULL,NULL),(7417,'7417',NULL,2,'2022-05-05 12:27:35','2022-05-05 12:27:35',40,'AC_BILL_SUPPLIER_VALIDATE','2022-05-05 12:27:35','2022-05-05 10:27:35',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220258 validée','Auteur: s.laudebat\nFacture 220258 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4205,'invoice_supplier',NULL,NULL),(7418,'7418',NULL,2,'2022-05-05 12:27:59','2022-05-05 12:27:59',40,'AC_BILL_SUPPLIER_PAYED','2022-05-05 12:27:59','2022-05-05 10:27:59',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220258 passée à payée','Auteur: s.laudebat\nFacture 220258 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4205,'invoice_supplier',NULL,NULL),(7419,'7419',NULL,2,'2022-05-05 12:28:06','2022-05-05 12:28:06',40,'AC_CONTACT_CREATE','2022-05-05 12:28:06','2022-05-05 10:28:06',19,NULL,NULL,578,1030,0,19,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse ISABELLE BARTHE créé','Auteur: m.laurent\nContact/Adresse ISABELLE BARTHE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(7421,'7421',NULL,2,'2022-05-05 12:29:55','2022-05-05 12:29:55',40,'AC_PROPAL_VALIDATE','2022-05-05 12:29:55','2022-05-05 10:29:55',19,NULL,NULL,578,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0249 validée','Auteur: m.laurent\nProposition PR2205-0249 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,360,'propal',NULL,NULL),(7422,'7422',NULL,2,'2022-05-05 12:31:36','2022-05-05 12:31:36',40,'AC_PROPAL_SENTBYMAIL','2022-05-05 12:31:36','2022-05-05 10:31:36',19,NULL,NULL,578,1030,0,19,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Marlène Laurent au ISABELLE BARTHE','Auteur: m.laurent<br>\nÉmetteur: Marl&egrave;ne Laurent &lt;accueil@aspcm.fr&gt;<br>\nDestinataire(s): ISABELLE BARTHE &lt;ibarthe@gihp-aquitaine.org&gt;<br>\nObjet du mail: Envoi de la proposition commerciale PR2205-0249 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2205-0249 pour votre r&eacute;servation de salle.&nbsp;<br />\r\nNous pouvons mettre en place un petit d&eacute;jeuner, vid&eacute;oprojeteur, plateau repas... n&#39;h&eacute;sitez pas &agrave; nous communiquer si cela vous int&eacute;resse afin d&#39;apporter les modifications au devis avant signature.&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=PR2205-0249&amp;hashp=119IJ0gmvo5e6iJ2hflO87CvKkW1ECKN&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: PR2205-0249.pdf',NULL,'Envoi de la proposition commerciale PR2205-0249 pour votre réservation de salle','1651746695.SMTPs-dolibarr-pro360@f3d527bae0f5a106079971933b012b8d','Marlène Laurent <accueil@aspcm.fr>',NULL,'ISABELLE BARTHE <ibarthe@gihp-aquitaine.org>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,360,'propal',NULL,NULL),(7423,'7423',NULL,2,'2022-05-05 13:43:11','2022-05-05 13:43:11',40,'AC_CONTACT_CREATE','2022-05-05 13:43:11','2022-05-05 11:43:11',11,NULL,NULL,118,1031,0,11,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse Stéphanie SCI ABL PATRIMOINE créé','Auteur: s.laudebat\nContact/Adresse Stéphanie SCI ABL PATRIMOINE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(7424,'7424',NULL,2,'2022-05-05 13:43:26','2022-05-05 13:43:26',40,'AC_CONTACT_MODIFY','2022-05-05 13:43:26','2022-05-05 11:43:26',11,NULL,NULL,118,1031,0,11,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),(7425,'7425',NULL,2,'2022-05-05 13:52:37','2022-05-05 13:52:37',40,'AC_COMPANY_CREATE','2022-05-05 13:52:37','2022-05-05 11:52:37',11,NULL,NULL,579,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Tiers SCI ABL PATRIMOINE créé','Auteur: s.laudebat\nTiers SCI ABL PATRIMOINE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(7426,'7426',NULL,2,'2022-05-05 13:59:32','2022-05-05 13:59:32',40,'AC_CONTACT_CREATE','2022-05-05 13:59:32','2022-05-05 11:59:32',11,NULL,NULL,579,1032,0,11,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse Sandrine GANZAGAIN créé','Auteur: s.laudebat\nContact/Adresse Sandrine GANZAGAIN créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(7427,'7427',NULL,2,'2022-05-05 14:00:27','2022-05-05 14:00:27',40,'AC_COMPANY_MODIFY','2022-05-05 14:00:27','2022-05-05 12:00:27',11,NULL,NULL,579,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Tiers SCI ABL PATRIMOINE modifié','Auteur: s.laudebat\nTiers SCI ABL PATRIMOINE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(7428,'7428',NULL,2,'2022-05-05 14:02:21','2022-05-05 14:02:21',40,'AC_COMPANY_MODIFY','2022-05-05 14:02:21','2022-05-05 12:02:21',11,NULL,NULL,579,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Tiers SCI ABL PATRIMOINE modifié','Auteur: s.laudebat\nTiers SCI ABL PATRIMOINE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(7429,'7429',NULL,2,'2022-05-05 14:03:38','2022-05-05 14:03:38',40,'AC_BILL_VALIDATE','2022-05-05 14:03:38','2022-05-05 12:03:38',11,NULL,NULL,579,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220643 validée','Auteur: s.laudebat\nFacture 220643 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12623,'invoice',NULL,NULL),(7430,'7430',NULL,2,'2022-05-05 14:07:56','2022-05-05 14:07:56',40,'AC_BILL_VALIDATE','2022-05-05 14:07:56','2022-05-05 12:07:56',11,NULL,NULL,118,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220644 validée','Auteur: s.laudebat\nFacture 220644 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12624,'invoice',NULL,NULL),(7431,'7431',NULL,2,'2022-05-05 14:08:22','2022-05-05 14:08:22',40,'AC_BILL_PAYED','2022-05-05 14:08:22','2022-05-05 12:08:22',11,NULL,NULL,118,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220644 passée à payée','Auteur: s.laudebat\nFacture 220644 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12624,'invoice',NULL,NULL),(7432,'7432',NULL,2,'2022-05-05 14:08:51','2022-05-05 14:08:51',40,'AC_BILL_PAYED','2022-05-05 14:08:51','2022-05-05 12:08:51',11,NULL,NULL,118,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220601 passée à payée','Auteur: s.laudebat\nFacture 220601 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12175,'invoice',NULL,NULL),(7433,'7433',NULL,2,'2022-05-05 14:33:46','2022-05-05 14:33:46',40,'AC_BILL_SENTBYMAIL','2022-05-05 14:33:46','2022-05-05 12:33:46',11,NULL,NULL,118,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220644 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 220644 (__REF_CLIENT__)<br>\nCorps du message:<br>\nMme GANZAGAIN,<br />\r\nSuite &agrave; votre demande, vous trouverez en pj :<br />\r\n-&nbsp;un avoir pour la facture 220601, une fois la facture valid&eacute;e, je ne peux pas modifier le tiers<br />\r\n-&nbsp;la nouvelle facture au nom de SCI ABL PATRIMOINE.<br />\r\nBon apr&eacute;s-midi.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12624,'invoice',NULL,NULL),(7434,'7434',NULL,2,'2022-05-05 14:33:47','2022-05-05 14:33:47',40,'AC_BILL_SENTBYMAIL','2022-05-05 14:33:47','2022-05-05 12:33:47',11,NULL,NULL,579,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220643 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 220643 (__REF_CLIENT__)<br>\nCorps du message:<br>\nMme GANZAGAIN,<br />\r\nSuite &agrave; votre demande, vous trouverez en pj :<br />\r\n-&nbsp;un avoir pour la facture 220601, une fois la facture valid&eacute;e, je ne peux pas modifier le tiers<br />\r\n-&nbsp;la nouvelle facture au nom de SCI ABL PATRIMOINE.<br />\r\nBon apr&eacute;s-midi.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12623,'invoice',NULL,NULL),(7435,'7435',NULL,2,'2022-05-05 14:35:21','2022-05-05 14:35:21',40,'AC_BILL_PAYED','2022-05-05 14:35:21','2022-05-05 12:35:21',11,NULL,NULL,118,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220644 passée à payée','Auteur: s.laudebat\nFacture 220644 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12624,'invoice',NULL,NULL),(7436,'7436',NULL,2,'2022-05-05 14:35:36','2022-05-05 14:35:36',40,'AC_BILL_PAYED','2022-05-05 14:35:36','2022-05-05 12:35:36',11,NULL,NULL,118,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220601 passée à payée','Auteur: s.laudebat\nFacture 220601 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12175,'invoice',NULL,NULL),(7437,'7437',NULL,2,'2022-05-05 14:39:26','2022-05-05 14:39:26',40,'AC_BILL_VALIDATE','2022-05-05 14:39:26','2022-05-05 12:39:26',11,NULL,NULL,118,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220645 validée','Auteur: s.laudebat\nFacture 220645 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12622,'invoice',NULL,NULL),(7438,'7438',NULL,2,'2022-05-05 14:40:59','2022-05-05 14:40:59',40,'AC_BILL_UNVALIDATE','2022-05-05 14:40:59','2022-05-05 12:40:59',11,NULL,NULL,118,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220645 repassée en brouillon','Auteur: s.laudebat\nFacture 220645 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12622,'invoice',NULL,NULL),(7439,'7439',NULL,2,'2022-05-05 14:41:05','2022-05-05 14:41:05',40,'AC_BILL_VALIDATE','2022-05-05 14:41:05','2022-05-05 12:41:05',11,NULL,NULL,118,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220645 validée','Auteur: s.laudebat\nFacture 220645 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12622,'invoice',NULL,NULL),(7440,'7440',NULL,2,'2022-05-05 14:41:58','2022-05-05 14:41:58',40,'AC_BILL_SENTBYMAIL','2022-05-05 14:41:58','2022-05-05 12:41:58',11,NULL,NULL,118,14,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au Sandrine GANZAGAIN','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): Sandrine GANZAGAIN &lt;sandrine.ganzagain@abl-avocats.com&gt;<br>\nObjet du mail: Facture 220645 (APCH JUIN 22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220645.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>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: 220645.pdf',NULL,'Facture 220645 (APCH JUIN 22)','1651754517.SMTPs-dolibarr-inv12622@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'Sandrine GANZAGAIN <sandrine.ganzagain@abl-avocats.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12622,'invoice',NULL,NULL),(7441,'7441',NULL,2,'2022-05-05 14:44:59','2022-05-05 14:44:59',40,'AC_BILL_UNVALIDATE','2022-05-05 14:44:59','2022-05-05 12:44:59',11,NULL,NULL,86,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220641 repassée en brouillon','Auteur: s.laudebat\nFacture 220641 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12460,'invoice',NULL,NULL),(7442,'7442',NULL,2,'2022-05-05 14:46:47','2022-05-05 14:46:47',40,'AC_BILL_VALIDATE','2022-05-05 14:46:47','2022-05-05 12:46:47',11,NULL,NULL,86,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220641 validée','Auteur: s.laudebat\nFacture 220641 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12460,'invoice',NULL,NULL),(7443,'7443',NULL,2,'2022-05-05 14:48:08','2022-05-05 14:48:08',40,'AC_BILL_SENTBYMAIL','2022-05-05 14:48:08','2022-05-05 12:48:08',11,NULL,NULL,86,1011,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au Rene DAGON','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): Rene DAGON &lt;rene.dagon@laposte.fr&gt;<br>\nObjet du mail: Facture 220641 (LOC SALLE - 04/2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220641.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>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: 220641.pdf',NULL,'Facture 220641 (LOC SALLE - 04/2022)','1651754887.SMTPs-dolibarr-inv12460@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'Rene DAGON <rene.dagon@laposte.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12460,'invoice',NULL,NULL),(7444,'7444',NULL,2,'2022-05-06 13:00:00','2022-05-06 20:30:00',432502,'AC_RESA','2022-05-05 14:57:59','2022-05-05 12:57:59',15,15,NULL,512,25,0,4,NULL,0,0,'default',0,0,NULL,27000,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,361,'propal',NULL,NULL),(7445,'7445',NULL,2,'2022-05-05 14:58:17','2022-05-05 14:58:17',40,'AC_PROPAL_VALIDATE','2022-05-05 14:58:17','2022-05-05 12:58:17',15,NULL,NULL,512,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0250 validée','Auteur: j.lacaze\nProposition PR2205-0250 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,361,'propal',NULL,NULL),(7446,'7446',NULL,2,'2022-05-05 14:59:31','2022-05-05 14:59:31',40,'AC_PROPAL_SENTBYMAIL','2022-05-05 14:59:31','2022-05-05 12:59:31',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 PR2205-0250 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour Monsieur Lamy,<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2205-0250 pour votre r&eacute;servation de la salle GAMMA.<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=PR2205-0250&amp;hashp=0dlZY6Us6dRUs4S0Fug8lA2PymbC86M2&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: PR2205-0250.pdf',NULL,'Envoi de la proposition commerciale PR2205-0250 pour votre réservation de salle','1651755570.SMTPs-dolibarr-pro361@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'FRANCOIS LAMY <francois.lamy@orientaction-groupe.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,361,'propal',NULL,NULL),(7447,'7447',NULL,2,'2022-05-05 15:12:34','2022-05-05 15:12:34',40,'AC_BILL_PAYED','2022-05-05 15:12:34','2022-05-05 13:12:34',11,NULL,NULL,516,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220291 passée à payée','Auteur: s.laudebat\nFacture 220291 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12150,'invoice',NULL,NULL),(7448,'7448',NULL,2,'2022-05-05 15:14:34','2022-05-05 15:14:34',40,'AC_BILL_PAYED','2022-05-05 15:14:34','2022-05-05 13:14:34',11,NULL,NULL,124,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220415 passée à payée','Auteur: s.laudebat\nFacture 220415 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12299,'invoice',NULL,NULL),(7449,'7449',NULL,2,'2022-05-05 15:14:34','2022-05-05 15:14:34',40,'AC_BILL_PAYED','2022-05-05 15:14:34','2022-05-05 13:14:34',11,NULL,NULL,124,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220468 passée à payée','Auteur: s.laudebat\nFacture 220468 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12451,'invoice',NULL,NULL),(7450,'7450',NULL,2,'2022-05-05 15:16:07','2022-05-05 15:16:07',40,'AC_BILL_PAYED','2022-05-05 15:16:07','2022-05-05 13:16:07',11,NULL,NULL,518,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220370 passée à payée','Auteur: s.laudebat\nFacture 220370 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12247,'invoice',NULL,NULL),(7451,'7451',NULL,2,'2022-05-05 15:16:47','2022-05-05 15:16:47',40,'AC_BILL_PAYED','2022-05-05 15:16:47','2022-05-05 13:16:47',11,NULL,NULL,518,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,0,0,11995,'invoice',NULL,NULL),(7452,'7452',NULL,2,'2022-05-05 15:16:47','2022-05-05 15:16:47',40,'AC_BILL_PAYED','2022-05-05 15:16:47','2022-05-05 13:16:47',11,NULL,NULL,518,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220257 passée à payée','Auteur: s.laudebat\nFacture 220257 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12100,'invoice',NULL,NULL),(7453,'7453',NULL,2,'2022-05-05 15:16:47','2022-05-05 15:16:47',40,'AC_BILL_PAYED','2022-05-05 15:16:47','2022-05-05 13:16:47',11,NULL,NULL,518,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220270 passée à payée','Auteur: s.laudebat\nFacture 220270 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12124,'invoice',NULL,NULL),(7454,'7454',NULL,2,'2022-05-05 15:31:04','2022-05-05 15:31:04',40,'AC_BILL_SUPPLIER_VALIDATE','2022-05-05 15:31:04','2022-05-05 13:31:04',11,NULL,NULL,247,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220259 validée','Auteur: s.laudebat\nFacture 220259 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4206,'invoice_supplier',NULL,NULL),(7455,'7455',NULL,2,'2022-05-05 15:31:25','2022-05-05 15:31:25',40,'AC_BILL_SUPPLIER_PAYED','2022-05-05 15:31:25','2022-05-05 13:31:25',11,NULL,NULL,247,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220259 passée à payée','Auteur: s.laudebat\nFacture 220259 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4206,'invoice_supplier',NULL,NULL),(7456,'7456',NULL,2,'2022-05-05 15:54:03','2022-05-05 15:54:03',40,'AC_TICKET_MODIFY','2022-05-05 15:54:03','2022-05-05 13:54:03',14,NULL,NULL,502,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0128 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2205-0128 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,162,'ticket',NULL,NULL),(7457,'7457',NULL,2,'2022-05-05 16:01:24','2022-05-05 16:01:24',40,'AC_PROPAL_CLOSE_SIGNED','2022-05-05 16:01:24','2022-05-05 14:01:24',1,NULL,NULL,512,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0250 signée','Auteur: superadmin\nProposition PR2205-0250 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,361,'propal',NULL,NULL),(7458,'7458',NULL,2,'2022-05-05 16:20:25','2022-05-05 16:20:25',40,'AC_BILL_SUPPLIER_VALIDATE','2022-05-05 16:20:25','2022-05-05 14:20:25',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220260 validée','Auteur: s.laudebat\nFacture 220260 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4207,'invoice_supplier',NULL,NULL),(7459,'7459',NULL,2,'2022-05-05 16:21:00','2022-05-05 16:21:00',40,'AC_BILL_SUPPLIER_PAYED','2022-05-05 16:21:00','2022-05-05 14:21:00',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220260 passée à payée','Auteur: s.laudebat\nFacture 220260 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4207,'invoice_supplier',NULL,NULL),(7461,'7461',NULL,2,'2022-05-05 16:49:51','2022-05-05 16:49:51',40,'AC_PROPAL_VALIDATE','2022-05-05 16:49:51','2022-05-05 14:49:51',15,NULL,NULL,512,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0251 validée','Auteur: j.lacaze\nProposition PR2205-0251 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,362,'propal',NULL,NULL),(7462,'7462',NULL,2,'2022-05-05 16:50:05','2022-05-05 16:50:05',40,'AC_PROPAL_SENTBYMAIL','2022-05-05 16:50:05','2022-05-05 14:50:05',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 PR2205-0251 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2205-0251 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=PR2205-0251&amp;hashp=jRFJ8h5W98nP1SdfNug3V8x02AlxFZi3&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: PR2205-0251.pdf',NULL,'Envoi de la proposition commerciale PR2205-0251 pour votre réservation de salle','1651762204.SMTPs-dolibarr-pro362@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'FRANCOIS LAMY <francois.lamy@orientaction-groupe.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,362,'propal',NULL,NULL),(7463,'7463',NULL,2,'2022-05-05 16:51:37','2022-05-05 16:51:37',40,'AC_PROPAL_CLOSE_SIGNED','2022-05-05 16:51:37','2022-05-05 14:51:37',1,NULL,NULL,512,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0251 signée','Auteur: superadmin\nProposition PR2205-0251 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,362,'propal',NULL,NULL),(7464,'7464',NULL,2,'2022-05-05 16:53:01',NULL,50,'TICKET_MSG_PRIVATE','2022-05-05 16:53:01','2022-05-05 14:53:01',14,NULL,NULL,502,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2205-0128] Nouveau message','Bonjour, les ampoules des 3 luminaires ont &eacute;t&eacute; remplac&eacute;es et la poign&eacute;e resserrer 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,0,0,162,'ticket',NULL,NULL),(7465,'7465',NULL,2,'2022-05-05 16:53:12','2022-05-05 16:53:12',40,'AC_TICKET_CLOSE','2022-05-05 16:53:12','2022-05-05 14:53:12',14,NULL,NULL,502,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0128 fermé','Auteur: interenergies\nTicket TS2205-0128 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,162,'ticket',NULL,NULL),(7466,'7466',NULL,2,'2022-05-06 08:53:15','2022-05-06 08:53:15',40,'AC_BILL_PAYED','2022-05-06 08:53:15','2022-05-06 06:53:15',11,NULL,NULL,536,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220561 passée à payée','Auteur: s.laudebat\nFacture 220561 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12554,'invoice',NULL,NULL),(7467,'7467',NULL,2,'2022-05-06 08:53:34','2022-05-06 08:53:34',40,'AC_BILL_PAYED','2022-05-06 08:53:34','2022-05-06 06:53:34',11,NULL,NULL,127,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220595 passée à payée','Auteur: s.laudebat\nFacture 220595 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12485,'invoice',NULL,NULL),(7468,'7468',NULL,2,'2022-05-06 08:53:34','2022-05-06 08:53:34',40,'AC_BILL_PAYED','2022-05-06 08:53:34','2022-05-06 06:53:34',11,NULL,NULL,127,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220604 passée à payée','Auteur: s.laudebat\nFacture 220604 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12556,'invoice',NULL,NULL),(7469,'7469',NULL,2,'2022-05-06 09:18:21','2022-05-06 09:18:21',40,'AC_BILL_PAYED','2022-05-06 09:18:21','2022-05-06 07:18:21',11,NULL,NULL,189,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220524 passée à payée','Auteur: s.laudebat\nFacture 220524 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12463,'invoice',NULL,NULL),(7470,'7470',NULL,2,'2022-05-06 09:47:02','2022-05-06 09:47:02',40,'AC_PROPAL_CLOSE_SIGNED','2022-05-06 09:47:02','2022-05-06 07:47:02',19,NULL,NULL,578,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0249 signée','Auteur: m.laurent\nProposition PR2205-0249 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,360,'propal',NULL,NULL),(7471,'7471',NULL,2,'2022-05-06 09:47:16','2022-05-06 09:47:16',40,'AC_ORDER_VALIDATE','2022-05-06 09:47:16','2022-05-06 07:47:16',19,NULL,NULL,578,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2205-0225 validée','Auteur: m.laurent\nCommande CO2205-0225 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,288,'order',NULL,NULL),(7472,'7472',NULL,2,'2022-05-06 09:47:22','2022-05-06 09:47:22',40,'AC_ORDER_VALIDATE','2022-05-06 09:47:22','2022-05-06 07:47:22',19,NULL,NULL,512,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2205-0226 validée','Auteur: m.laurent\nCommande CO2205-0226 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,287,'order',NULL,NULL),(7473,'7473',NULL,2,'2022-05-06 09:47:31','2022-05-06 09:47:31',40,'AC_ORDER_VALIDATE','2022-05-06 09:47:31','2022-05-06 07:47:31',19,NULL,NULL,512,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2205-0227 validée','Auteur: m.laurent\nCommande CO2205-0227 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,286,'order',NULL,NULL),(7474,'7474',NULL,2,'2022-05-06 09:47:38','2022-05-06 09:47:38',40,'AC_ORDER_VALIDATE','2022-05-06 09:47:38','2022-05-06 07:47:38',19,NULL,NULL,86,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2205-0228 validée','Auteur: m.laurent\nCommande CO2205-0228 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,285,'order',NULL,NULL),(7475,'7475',NULL,2,'2022-05-06 09:47:53','2022-05-06 09:47:53',40,'AC_ORDER_VALIDATE','2022-05-06 09:47:53','2022-05-06 07:47:53',19,NULL,NULL,504,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2205-0229 validée','Auteur: m.laurent\nCommande CO2205-0229 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,284,'order',NULL,NULL),(7476,'7476',NULL,2,'2022-05-06 09:48:01','2022-05-06 09:48:01',40,'AC_ORDER_VALIDATE','2022-05-06 09:48:01','2022-05-06 07:48:01',19,NULL,NULL,86,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2205-0230 validée','Auteur: m.laurent\nCommande CO2205-0230 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,282,'order',NULL,NULL),(7477,'7477',NULL,2,'2022-05-06 09:48:14','2022-05-06 09:48:14',40,'AC_ORDER_VALIDATE','2022-05-06 09:48:14','2022-05-06 07:48:14',19,NULL,NULL,86,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2205-0231 validée','Auteur: m.laurent\nCommande CO2205-0231 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,281,'order',NULL,NULL),(7478,'7478',NULL,2,'2022-05-06 10:11:34',NULL,50,'TICKET_MSG','2022-05-06 10:11:34','2022-05-06 08:11:34',19,NULL,NULL,491,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Tarif badge','Bonjour<br />\r\n<br />\r\nNous vous informons que le prix d&#39;un badge est de 11,20&euro; HT<br />\r\nMerci de me confirmer si cela vous convient afin d&#39;informer la comptabilit&eacute; pour la facturation et les techniciens afin qu&#39;il vous programme dans les meilleurs d&eacute;lais les badges.<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,0,0,163,'ticket',NULL,NULL),(7479,'7479',NULL,2,'2022-05-06 10:25:12',NULL,50,'TICKET_MSG_PRIVATE','2022-05-06 10:25:12','2022-05-06 08:25:12',19,NULL,NULL,491,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2205-0129] Nouveau message','Les gar&ccedil;ons,&nbsp;<br />\r\n<br />\r\nVous pouvez programmer les 2 badges, j&#39;ai re&ccedil;u l&#39;accord par mail.&nbsp;<br />\r\n<br />\r\nMerci &agrave; vous<br />\r\n<br />\r\n<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,0,0,163,'ticket',NULL,NULL),(7480,'7480',NULL,2,'2022-05-18 20:00:00','2022-05-18 22:00:00',432502,'AC_RESA','2022-05-06 10:39:42','2022-05-06 08:39:42',15,15,NULL,490,48,0,4,NULL,0,0,'default',0,0,NULL,7200,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,363,'propal',NULL,NULL),(7481,'7481',NULL,2,'2022-05-06 10:40:02','2022-05-06 10:40:02',40,'AC_PROPAL_VALIDATE','2022-05-06 10:40:02','2022-05-06 08:40:02',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0252 validée','Auteur: j.lacaze\nProposition PR2205-0252 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,363,'propal',NULL,NULL),(7482,'7482',NULL,2,'2022-05-06 10:40:09','2022-05-06 10:40:09',40,'AC_PROPAL_CLOSE_SIGNED','2022-05-06 10:40:09','2022-05-06 08:40:09',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0252 signée','Auteur: j.lacaze\nProposition PR2205-0252 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,363,'propal',NULL,NULL),(7483,'7483',NULL,2,'2022-05-06 10:40:55','2022-05-06 10:40:55',40,'AC_ORDER_VALIDATE','2022-05-06 10:40:55','2022-05-06 08:40:55',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2205-0232 validée','Auteur: j.lacaze\nCommande CO2205-0232 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,289,'order',NULL,NULL),(7484,'7484',NULL,2,'2022-05-06 11:30:00','2022-05-06 13:30:00',432502,'AC_RESA','2022-05-06 11:17:52','2022-05-06 09:17:52',15,15,NULL,490,16,0,5,NULL,0,0,'default',0,0,NULL,7200,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,364,'propal',NULL,NULL),(7485,'7485',NULL,2,'2022-05-06 11:18:07','2022-05-06 11:18:07',40,'AC_PROPAL_VALIDATE','2022-05-06 11:18:07','2022-05-06 09:18:07',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0253 validée','Auteur: j.lacaze\nProposition PR2205-0253 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,364,'propal',NULL,NULL),(7486,'7486',NULL,2,'2022-05-06 11:18:15','2022-05-06 11:18:15',40,'AC_PROPAL_CLOSE_SIGNED','2022-05-06 11:18:15','2022-05-06 09:18:15',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0253 signée','Auteur: j.lacaze\nProposition PR2205-0253 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,364,'propal',NULL,NULL),(7487,'7487',NULL,2,'2022-05-06 11:18:29','2022-05-06 11:18:29',40,'AC_ORDER_VALIDATE','2022-05-06 11:18:29','2022-05-06 09:18:29',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2205-0233 validée','Auteur: j.lacaze\nCommande CO2205-0233 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,290,'order',NULL,NULL),(7488,'7488',NULL,2,'2022-06-08 08:30:00','2022-06-08 17:30:00',432502,'AC_RESA','2022-05-06 12:58:10','2022-05-06 10:58:10',15,15,NULL,128,23,0,6,NULL,0,0,'default',0,0,NULL,32400,'REUNION OPTION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,365,'propal',NULL,NULL),(7489,'7489',NULL,2,'2022-05-06 12:58:22','2022-05-06 12:58:22',40,'AC_PROPAL_VALIDATE','2022-05-06 12:58:22','2022-05-06 10:58:22',15,NULL,NULL,128,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0254 validée','Auteur: j.lacaze\nProposition PR2205-0254 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,365,'propal',NULL,NULL),(7490,'7490',NULL,2,'2022-05-06 13:16:45',NULL,50,'TICKET_MSG_PRIVATE','2022-05-06 13:16:45','2022-05-06 11:16:45',14,NULL,NULL,504,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2205-0124] Nouveau message','Bonjour, la soci&eacute;t&eacute; ERYMA devait intervenir hier(05/05), mais elle a eu un emp&ecirc;chement et n&#39; interviendra que lundi 9 mai.<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,0,0,158,'ticket',NULL,NULL),(7491,'7491',NULL,2,'2022-05-06 13:52:55','2022-05-06 13:52:55',40,'AC_BILL_DELETE','2022-05-06 13:52:55','2022-05-06 11:52:55',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,0,0,12634,'invoice',NULL,NULL),(7492,'7492',NULL,2,'2022-05-06 14:17:05','2022-05-06 14:17:05',40,'AC_BILL_VALIDATE','2022-05-06 14:17:05','2022-05-06 12:17:05',11,NULL,NULL,536,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220646 validée','Auteur: s.laudebat\nFacture 220646 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12649,'invoice',NULL,NULL),(7493,'7493',NULL,2,'2022-05-06 14:17:05','2022-05-06 14:17:05',40,'AC_BILL_VALIDATE','2022-05-06 14:17:05','2022-05-06 12:17:05',11,NULL,NULL,485,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220647 validée','Auteur: s.laudebat\nFacture 220647 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12648,'invoice',NULL,NULL),(7494,'7494',NULL,2,'2022-05-06 14:17:05','2022-05-06 14:17:05',40,'AC_BILL_VALIDATE','2022-05-06 14:17:05','2022-05-06 12:17:05',11,NULL,NULL,177,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220648 validée','Auteur: s.laudebat\nFacture 220648 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12647,'invoice',NULL,NULL),(7495,'7495',NULL,2,'2022-05-06 14:17:05','2022-05-06 14:17:05',40,'AC_BILL_VALIDATE','2022-05-06 14:17:05','2022-05-06 12:17:05',11,NULL,NULL,486,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220649 validée','Auteur: s.laudebat\nFacture 220649 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12646,'invoice',NULL,NULL),(7496,'7496',NULL,2,'2022-05-06 14:17:05','2022-05-06 14:17:05',40,'AC_BILL_VALIDATE','2022-05-06 14:17:05','2022-05-06 12:17:05',11,NULL,NULL,482,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220650 validée','Auteur: s.laudebat\nFacture 220650 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12645,'invoice',NULL,NULL),(7497,'7497',NULL,2,'2022-05-06 14:17:05','2022-05-06 14:17:05',40,'AC_BILL_VALIDATE','2022-05-06 14:17:05','2022-05-06 12:17:05',11,NULL,NULL,189,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220651 validée','Auteur: s.laudebat\nFacture 220651 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12644,'invoice',NULL,NULL),(7498,'7498',NULL,2,'2022-05-06 14:17:05','2022-05-06 14:17:05',40,'AC_BILL_VALIDATE','2022-05-06 14:17:05','2022-05-06 12:17:05',11,NULL,NULL,181,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220652 validée','Auteur: s.laudebat\nFacture 220652 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12643,'invoice',NULL,NULL),(7499,'7499',NULL,2,'2022-05-06 14:17:06','2022-05-06 14:17:06',40,'AC_BILL_VALIDATE','2022-05-06 14:17:06','2022-05-06 12:17:06',11,NULL,NULL,495,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220653 validée','Auteur: s.laudebat\nFacture 220653 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12642,'invoice',NULL,NULL),(7500,'7500',NULL,2,'2022-05-06 14:17:06','2022-05-06 14:17:06',40,'AC_BILL_VALIDATE','2022-05-06 14:17:06','2022-05-06 12:17:06',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220654 validée','Auteur: s.laudebat\nFacture 220654 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12641,'invoice',NULL,NULL),(7501,'7501',NULL,2,'2022-05-06 14:17:06','2022-05-06 14:17:06',40,'AC_BILL_VALIDATE','2022-05-06 14:17:06','2022-05-06 12:17:06',11,NULL,NULL,115,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220655 validée','Auteur: s.laudebat\nFacture 220655 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12640,'invoice',NULL,NULL),(7502,'7502',NULL,2,'2022-05-06 14:17:06','2022-05-06 14:17:06',40,'AC_BILL_VALIDATE','2022-05-06 14:17:06','2022-05-06 12:17:06',11,NULL,NULL,501,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220656 validée','Auteur: s.laudebat\nFacture 220656 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12639,'invoice',NULL,NULL),(7503,'7503',NULL,2,'2022-05-06 14:17:06','2022-05-06 14:17:06',40,'AC_BILL_VALIDATE','2022-05-06 14:17:06','2022-05-06 12:17:06',11,NULL,NULL,513,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220657 validée','Auteur: s.laudebat\nFacture 220657 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12638,'invoice',NULL,NULL),(7504,'7504',NULL,2,'2022-05-06 14:17:06','2022-05-06 14:17:06',40,'AC_BILL_VALIDATE','2022-05-06 14:17:06','2022-05-06 12:17:06',11,NULL,NULL,169,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220658 validée','Auteur: s.laudebat\nFacture 220658 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12637,'invoice',NULL,NULL),(7505,'7505',NULL,2,'2022-05-06 14:17:06','2022-05-06 14:17:06',40,'AC_BILL_VALIDATE','2022-05-06 14:17:06','2022-05-06 12:17:06',11,NULL,NULL,516,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220659 validée','Auteur: s.laudebat\nFacture 220659 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12636,'invoice',NULL,NULL),(7506,'7506',NULL,2,'2022-05-06 14:17:06','2022-05-06 14:17:06',40,'AC_BILL_VALIDATE','2022-05-06 14:17:06','2022-05-06 12:17:06',11,NULL,NULL,511,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220660 validée','Auteur: s.laudebat\nFacture 220660 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12635,'invoice',NULL,NULL),(7507,'7507',NULL,2,'2022-05-06 14:17:06','2022-05-06 14:17:06',40,'AC_BILL_VALIDATE','2022-05-06 14:17:06','2022-05-06 12:17:06',11,NULL,NULL,142,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220661 validée','Auteur: s.laudebat\nFacture 220661 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12633,'invoice',NULL,NULL),(7508,'7508',NULL,2,'2022-05-06 14:17:06','2022-05-06 14:17:06',40,'AC_BILL_VALIDATE','2022-05-06 14:17:06','2022-05-06 12:17:06',11,NULL,NULL,505,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220662 validée','Auteur: s.laudebat\nFacture 220662 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12632,'invoice',NULL,NULL),(7509,'7509',NULL,2,'2022-05-06 14:17:06','2022-05-06 14:17:06',40,'AC_BILL_VALIDATE','2022-05-06 14:17:06','2022-05-06 12:17:06',11,NULL,NULL,491,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220663 validée','Auteur: s.laudebat\nFacture 220663 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12631,'invoice',NULL,NULL),(7510,'7510',NULL,2,'2022-05-06 14:17:06','2022-05-06 14:17:06',40,'AC_BILL_VALIDATE','2022-05-06 14:17:06','2022-05-06 12:17:06',11,NULL,NULL,498,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220664 validée','Auteur: s.laudebat\nFacture 220664 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12630,'invoice',NULL,NULL),(7511,'7511',NULL,2,'2022-05-06 14:17:06','2022-05-06 14:17:06',40,'AC_BILL_VALIDATE','2022-05-06 14:17:06','2022-05-06 12:17:06',11,NULL,NULL,173,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220665 validée','Auteur: s.laudebat\nFacture 220665 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12629,'invoice',NULL,NULL),(7512,'7512',NULL,2,'2022-05-06 14:17:06','2022-05-06 14:17:06',40,'AC_BILL_VALIDATE','2022-05-06 14:17:06','2022-05-06 12:17:06',11,NULL,NULL,490,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220666 validée','Auteur: s.laudebat\nFacture 220666 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12628,'invoice',NULL,NULL),(7513,'7513',NULL,2,'2022-05-06 14:17:06','2022-05-06 14:17:06',40,'AC_BILL_VALIDATE','2022-05-06 14:17:06','2022-05-06 12:17:06',11,NULL,NULL,520,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220667 validée','Auteur: s.laudebat\nFacture 220667 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12627,'invoice',NULL,NULL),(7514,'7514',NULL,2,'2022-05-06 14:17:06','2022-05-06 14:17:06',40,'AC_BILL_VALIDATE','2022-05-06 14:17:06','2022-05-06 12:17:06',11,NULL,NULL,118,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220668 validée','Auteur: s.laudebat\nFacture 220668 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12626,'invoice',NULL,NULL),(7515,'7515',NULL,2,'2022-05-06 14:17:06','2022-05-06 14:17:06',40,'AC_BILL_VALIDATE','2022-05-06 14:17:06','2022-05-06 12:17:06',11,NULL,NULL,164,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220669 validée','Auteur: s.laudebat\nFacture 220669 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12625,'invoice',NULL,NULL),(7516,'7516',NULL,2,'2022-05-06 14:21:42','2022-05-06 14:21:42',40,'AC_BILL_SENTBYMAIL','2022-05-06 14:21:42','2022-05-06 12:21:42',11,NULL,NULL,536,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220646 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 220646 (AFFRANCHISSEMENT Avr. 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220646.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12649,'invoice',NULL,NULL),(7517,'7517',NULL,2,'2022-05-06 14:21:43','2022-05-06 14:21:43',40,'AC_BILL_SENTBYMAIL','2022-05-06 14:21:43','2022-05-06 12:21:43',11,NULL,NULL,177,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220648 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 220648 (AFFRANCHISSEMENT Avr. 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220648.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12647,'invoice',NULL,NULL),(7518,'7518',NULL,2,'2022-05-06 14:21:43','2022-05-06 14:21:43',40,'AC_BILL_SENTBYMAIL','2022-05-06 14:21:43','2022-05-06 12:21:43',11,NULL,NULL,486,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220649 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 220649 (AFFRANCHISSEMENT Avr. 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220649.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12646,'invoice',NULL,NULL),(7519,'7519',NULL,2,'2022-05-06 14:21:44','2022-05-06 14:21:44',40,'AC_BILL_SENTBYMAIL','2022-05-06 14:21:44','2022-05-06 12:21:44',11,NULL,NULL,482,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220650 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 220650 (AFFRANCHISSEMENT Avr. 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220650.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12645,'invoice',NULL,NULL),(7520,'7520',NULL,2,'2022-05-06 14:21:45','2022-05-06 14:21:45',40,'AC_BILL_SENTBYMAIL','2022-05-06 14:21:45','2022-05-06 12:21:45',11,NULL,NULL,181,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220652 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 220652 (AFFRANCHISSEMENT Avr. 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220652.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12643,'invoice',NULL,NULL),(7521,'7521',NULL,2,'2022-05-06 14:21:45','2022-05-06 14:21:45',40,'AC_BILL_SENTBYMAIL','2022-05-06 14:21:45','2022-05-06 12:21:45',11,NULL,NULL,495,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220653 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 220653 (AFFRANCHISSEMENT Avr. 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220653.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12642,'invoice',NULL,NULL),(7522,'7522',NULL,2,'2022-05-06 14:21:46','2022-05-06 14:21:46',40,'AC_BILL_SENTBYMAIL','2022-05-06 14:21:46','2022-05-06 12:21:46',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220654 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 220654 (AFFRANCHISSEMENT Avr. 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220654.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12641,'invoice',NULL,NULL),(7523,'7523',NULL,2,'2022-05-06 14:21:47','2022-05-06 14:21:47',40,'AC_BILL_SENTBYMAIL','2022-05-06 14:21:47','2022-05-06 12:21:47',11,NULL,NULL,115,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220655 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 220655 (AFFRANCHISSEMENT Avr. 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220655.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12640,'invoice',NULL,NULL),(7524,'7524',NULL,2,'2022-05-06 14:21:47','2022-05-06 14:21:47',40,'AC_BILL_SENTBYMAIL','2022-05-06 14:21:47','2022-05-06 12:21:47',11,NULL,NULL,513,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220657 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 220657 (AFFRANCHISSEMENT Avr. 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220657.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12638,'invoice',NULL,NULL),(7525,'7525',NULL,2,'2022-05-06 14:21:48','2022-05-06 14:21:48',40,'AC_BILL_SENTBYMAIL','2022-05-06 14:21:48','2022-05-06 12:21:48',11,NULL,NULL,169,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220658 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 220658 (AFFRANCHISSEMENT Avr. 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220658.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12637,'invoice',NULL,NULL),(7526,'7526',NULL,2,'2022-05-06 14:21:49','2022-05-06 14:21:49',40,'AC_BILL_SENTBYMAIL','2022-05-06 14:21:49','2022-05-06 12:21:49',11,NULL,NULL,511,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220660 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 220660 (AFFRANCHISSEMENT Avr. 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220660.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12635,'invoice',NULL,NULL),(7527,'7527',NULL,2,'2022-05-06 14:21:49','2022-05-06 14:21:49',40,'AC_BILL_SENTBYMAIL','2022-05-06 14:21:49','2022-05-06 12:21:49',11,NULL,NULL,142,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220661 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 220661 (AFFRANCHISSEMENT Avr. 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220661.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12633,'invoice',NULL,NULL),(7528,'7528',NULL,2,'2022-05-06 14:21:50','2022-05-06 14:21:50',40,'AC_BILL_SENTBYMAIL','2022-05-06 14:21:50','2022-05-06 12:21:50',11,NULL,NULL,505,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220662 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 220662 (AFFRANCHISSEMENT Avr. 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220662.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12632,'invoice',NULL,NULL),(7529,'7529',NULL,2,'2022-05-06 14:21:50','2022-05-06 14:21:50',40,'AC_BILL_SENTBYMAIL','2022-05-06 14:21:50','2022-05-06 12:21:50',11,NULL,NULL,491,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220663 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 220663 (AFFRANCHISSEMENT Avr. 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220663.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12631,'invoice',NULL,NULL),(7530,'7530',NULL,2,'2022-05-06 14:21:51','2022-05-06 14:21:51',40,'AC_BILL_SENTBYMAIL','2022-05-06 14:21:51','2022-05-06 12:21:51',11,NULL,NULL,498,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220664 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 220664 (AFFRANCHISSEMENT Avr. 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220664.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12630,'invoice',NULL,NULL),(7531,'7531',NULL,2,'2022-05-06 14:21:52','2022-05-06 14:21:52',40,'AC_BILL_SENTBYMAIL','2022-05-06 14:21:52','2022-05-06 12:21:52',11,NULL,NULL,173,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220665 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 220665 (AFFRANCHISSEMENT Avr. 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220665.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12629,'invoice',NULL,NULL),(7532,'7532',NULL,2,'2022-05-06 14:21:53','2022-05-06 14:21:53',40,'AC_BILL_SENTBYMAIL','2022-05-06 14:21:53','2022-05-06 12:21:53',11,NULL,NULL,490,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220666 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 220666 (AFFRANCHISSEMENT Avr. 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220666.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12628,'invoice',NULL,NULL),(7533,'7533',NULL,2,'2022-05-06 14:21:53','2022-05-06 14:21:53',40,'AC_BILL_SENTBYMAIL','2022-05-06 14:21:53','2022-05-06 12:21:53',11,NULL,NULL,520,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220667 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 220667 (AFFRANCHISSEMENT Avr. 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220667.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12627,'invoice',NULL,NULL),(7534,'7534',NULL,2,'2022-05-06 14:21:54','2022-05-06 14:21:54',40,'AC_BILL_SENTBYMAIL','2022-05-06 14:21:54','2022-05-06 12:21:54',11,NULL,NULL,118,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220668 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 220668 (AFFRANCHISSEMENT Avr. 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220668.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12626,'invoice',NULL,NULL),(7535,'7535',NULL,2,'2022-05-06 14:21:55','2022-05-06 14:21:55',40,'AC_BILL_SENTBYMAIL','2022-05-06 14:21:55','2022-05-06 12:21:55',11,NULL,NULL,164,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220669 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 220669 (AFFRANCHISSEMENT Avr. 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220669.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12625,'invoice',NULL,NULL),(7536,'7536',NULL,2,'2022-05-06 14:23:05','2022-05-06 14:23:05',40,'AC_BILL_SENTBYMAIL','2022-05-06 14:23:05','2022-05-06 12:23:05',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 220656 (AFFRANCHISSEMENT Avr. 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220656.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>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: 220656.pdf',NULL,'Facture 220656 (AFFRANCHISSEMENT Avr. 2022)','1651839784.SMTPs-dolibarr-inv12639@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,0,0,12639,'invoice',NULL,NULL),(7537,'7537',NULL,2,'2022-05-06 14:24:03','2022-05-06 14:24:03',40,'AC_BILL_SENTBYMAIL','2022-05-06 14:24:03','2022-05-06 12:24:03',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 220659 (AFFRANCHISSEMENT Avr. 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220659.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>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: 220659.pdf',NULL,'Facture 220659 (AFFRANCHISSEMENT Avr. 2022)','1651839843.SMTPs-dolibarr-inv12636@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,0,0,12636,'invoice',NULL,NULL),(7538,'7538',NULL,2,'2022-05-06 14:31:59','2022-05-06 14:31:59',40,'AC_BILL_SENTBYMAIL','2022-05-06 14:31:59','2022-05-06 12:31:59',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 220651 (AFFRANCHISSEMENT Avr. 2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220651.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>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: 220651.pdf;JUSTIFICATIF SHEM AFFRANCH AVRIL 22.pdf',NULL,'Facture 220651 (AFFRANCHISSEMENT Avr. 2022)','1651840318.SMTPs-dolibarr-inv12644@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'SHEM <Comptabilite.shem@shem.engie.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12644,'invoice',NULL,NULL),(7539,'7539',NULL,2,'2022-05-06 15:44:48','2022-05-06 15:44:48',40,'AC_BILL_VALIDATE','2022-05-06 15:44:48','2022-05-06 13:44:48',11,NULL,NULL,501,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220670 validée','Auteur: s.laudebat\nFacture 220670 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12650,'invoice',NULL,NULL),(7540,'7540',NULL,2,'2022-05-06 15:46:43','2022-05-06 15:46:43',40,'AC_BILL_VALIDATE','2022-05-06 15:46:43','2022-05-06 13:46:43',11,NULL,NULL,501,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220671 validée','Auteur: s.laudebat\nFacture 220671 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12651,'invoice',NULL,NULL),(7541,'7541',NULL,2,'2022-05-06 15:50:38','2022-05-06 15:50:38',40,'AC_BILL_SENTBYMAIL','2022-05-06 15:50:38','2022-05-06 13:50:38',11,NULL,NULL,501,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220671 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au SOFRESID ENGINEERING &lt;sofsudouest@sofresid.com&gt;<br>\nBcc: Christophe.Driessen@sofresid.com<br>\nObjet du mail: Facture 220671, 220670 <br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220671, 220670.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12651,'invoice',NULL,NULL),(7542,'7542',NULL,2,'2022-05-06 15:50:38','2022-05-06 15:50:38',40,'AC_BILL_SENTBYMAIL','2022-05-06 15:50:38','2022-05-06 13:50:38',11,NULL,NULL,501,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220670 envoyée par email','Auteur: s.laudebat<br>\nMail envoyé par Stéphanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt; au SOFRESID ENGINEERING &lt;sofsudouest@sofresid.com&gt;<br>\nBcc: Christophe.Driessen@sofresid.com<br>\nObjet du mail: Facture 220671, 220670 <br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220671, 220670.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12650,'invoice',NULL,NULL),(7543,'7543',NULL,1,'2022-05-06 16:12:03','2022-05-06 16:12:03',40,'AC_CONTRACT_VALIDATE','2022-05-06 16:12:03','2022-05-06 14:12:03',1,NULL,NULL,73,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT2001-0041 validé','Auteur: superadmin\nContrat CT2001-0041 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,68,'contract',NULL,NULL),(7544,'7544',NULL,1,'2022-05-06 16:18:21','2022-05-06 16:18:21',40,'AC_CONTRACT_VALIDATE','2022-05-06 16:18:21','2022-05-06 14:18:21',1,NULL,NULL,56,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT2201-0001 validé','Auteur: superadmin\nContrat CT2201-0001 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,26,'contract',NULL,NULL),(7545,'7545',NULL,1,'2022-05-06 16:21:37','2022-05-06 16:21:37',40,'AC_CONTRACT_VALIDATE','2022-05-06 16:21:37','2022-05-06 14:21:37',1,NULL,NULL,113,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT1410-0031 validé','Auteur: superadmin\nContrat CT1410-0031 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,58,'contract',NULL,NULL),(7546,'7546',NULL,1,'2022-05-06 16:25:29','2022-05-06 16:25:29',40,'AC_CONTRACT_VALIDATE','2022-05-06 16:25:29','2022-05-06 14:25:29',1,NULL,NULL,32,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT2011-0005 validé','Auteur: superadmin\nContrat CT2011-0005 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,30,'contract',NULL,NULL),(7548,'7548',NULL,2,'2022-05-06 16:35:06',NULL,50,'TICKET_MSG_PRIVATE','2022-05-06 16:35:06','2022-05-06 14:35:06',14,NULL,NULL,520,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2203-0084] Nouveau message','Bonjour, la r&eacute;paration a &eacute;t&eacute; termin&eacute;e par R&eacute;gional Ascenseur ce jour suivant le devis qui avait &eacute;t&eacute; &eacute;tabli.<br />\r\nEssai avec le technicien qui a effectu&eacute; la r&eacute;paration. L&#39; ascenseur est de nouveau en service et utilisable.<br />\r\n<br />\r\nCordialement, Guillaume BAGNAROSA<br />\r\n&nbsp;',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,110,'ticket',NULL,NULL),(7549,'7549',NULL,2,'2022-05-06 16:35:19','2022-05-06 16:35:19',40,'AC_TICKET_CLOSE','2022-05-06 16:35:19','2022-05-06 14:35:19',14,NULL,NULL,520,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0084 fermé','Auteur: interenergies\nTicket TS2203-0084 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,110,'ticket',NULL,NULL),(7550,'7550',NULL,1,'2022-05-06 16:36:29','2022-05-06 16:36:29',40,'AC_CONTRACT_VALIDATE','2022-05-06 16:36:29','2022-05-06 14:36:29',1,NULL,NULL,40,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT1905-0023 validé','Auteur: superadmin\nContrat CT1905-0023 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,50,'contract',NULL,NULL),(7551,'7551',NULL,2,'2022-05-09 11:26:18','2022-05-09 11:26:18',40,'AC_BILL_DELETE','2022-05-09 11:26:18','2022-05-09 09:26:18',11,NULL,NULL,115,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: s.laudebat\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12652,'invoice',NULL,NULL),(7552,'7552',NULL,2,'2022-05-09 11:38:29','2022-05-09 11:38:29',40,'AC_BILL_PAYED','2022-05-09 11:38:29','2022-05-09 09:38:29',11,NULL,NULL,115,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220466 passée à payée','Auteur: s.laudebat\nFacture 220466 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12453,'invoice',NULL,NULL),(7553,'7553',NULL,2,'2022-05-09 11:39:54','2022-05-09 11:39:54',40,'AC_BILL_PAYED','2022-05-09 11:39:54','2022-05-09 09:39:54',11,NULL,NULL,171,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220409 passée à payée','Auteur: s.laudebat\nFacture 220409 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12294,'invoice',NULL,NULL),(7554,'7554',NULL,2,'2022-05-09 11:39:54','2022-05-09 11:39:54',40,'AC_BILL_PAYED','2022-05-09 11:39:54','2022-05-09 09:39:54',11,NULL,NULL,171,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220445 passée à payée','Auteur: s.laudebat\nFacture 220445 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12369,'invoice',NULL,NULL),(7555,'7555',NULL,2,'2022-05-09 11:40:31','2022-05-09 11:40:31',40,'AC_BILL_PAYED','2022-05-09 11:40:31','2022-05-09 09:40:31',11,NULL,NULL,128,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220625 passée à payée','Auteur: s.laudebat\nFacture 220625 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12581,'invoice',NULL,NULL),(7556,'7556',NULL,2,'2022-05-09 11:41:20','2022-05-09 11:41:20',40,'AC_BILL_PAYED','2022-05-09 11:41:20','2022-05-09 09:41:20',11,NULL,NULL,86,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220458 passée à payée','Auteur: s.laudebat\nFacture 220458 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12342,'invoice',NULL,NULL),(7557,'7557',NULL,2,'2022-05-09 11:41:58','2022-05-09 11:41:58',40,'AC_BILL_PAYED','2022-05-09 11:41:58','2022-05-09 09:41:58',11,NULL,NULL,173,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220423 passée à payée','Auteur: s.laudebat\nFacture 220423 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12304,'invoice',NULL,NULL),(7558,'7558',NULL,2,'2022-05-09 11:41:58','2022-05-09 11:41:58',40,'AC_BILL_PAYED','2022-05-09 11:41:58','2022-05-09 09:41:58',11,NULL,NULL,173,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220436 passée à payée','Auteur: s.laudebat\nFacture 220436 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12317,'invoice',NULL,NULL),(7559,'7559',NULL,2,'2022-05-09 11:41:58','2022-05-09 11:41:58',40,'AC_BILL_PAYED','2022-05-09 11:41:58','2022-05-09 09:41:58',11,NULL,NULL,173,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220483 passée à payée','Auteur: s.laudebat\nFacture 220483 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12435,'invoice',NULL,NULL),(7560,'7560',NULL,2,'2022-05-09 11:44:36','2022-05-09 11:44:36',40,'AC_BILL_SUPPLIER_PAYED','2022-05-09 11:44:36','2022-05-09 09:44:36',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220246 passée à payée','Auteur: s.laudebat\nFacture 220246 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4192,'invoice_supplier',NULL,NULL),(7561,'7561',NULL,2,'2022-05-09 12:19:04','2022-05-09 12:19:04',40,'AC_BILL_SUPPLIER_VALIDATE','2022-05-09 12:19:04','2022-05-09 10:19:04',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220261 validée','Auteur: s.laudebat\nFacture 220261 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4210,'invoice_supplier',NULL,NULL),(7562,'7562',NULL,2,'2022-05-09 12:19:46','2022-05-09 12:19:46',40,'AC_BILL_SUPPLIER_PAYED','2022-05-09 12:19:46','2022-05-09 10:19:46',11,NULL,NULL,202,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220261 passée à payée','Auteur: s.laudebat\nFacture 220261 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4210,'invoice_supplier',NULL,NULL),(7563,'7563',NULL,2,'2022-05-09 12:30:37','2022-05-09 12:30:37',40,'AC_BILL_SUPPLIER_VALIDATE','2022-05-09 12:30:37','2022-05-09 10:30:37',11,NULL,NULL,253,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220262 validée','Auteur: s.laudebat\nFacture 220262 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4208,'invoice_supplier',NULL,NULL),(7564,'7564',NULL,2,'2022-05-09 12:31:13','2022-05-09 12:31:13',40,'AC_BILL_SUPPLIER_PAYED','2022-05-09 12:31:13','2022-05-09 10:31:13',11,NULL,NULL,253,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220262 passée à payée','Auteur: s.laudebat\nFacture 220262 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4208,'invoice_supplier',NULL,NULL),(7565,'7565',NULL,2,'2022-05-09 13:41:22','2022-05-09 13:41:22',40,'AC_CONTACT_CREATE','2022-05-09 13:41:22','2022-05-09 11:41:22',15,NULL,NULL,485,1033,0,15,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse XAVIER HEBRARD créé','Auteur: j.lacaze\nContact/Adresse XAVIER HEBRARD créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(7566,'7566',NULL,2,'2022-05-09 13:43:51','2022-05-09 13:43:51',40,'AC_BILL_SUPPLIER_VALIDATE','2022-05-09 13:43:51','2022-05-09 11:43:51',11,NULL,NULL,225,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220263 validée','Auteur: s.laudebat\nFacture 220263 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4211,'invoice_supplier',NULL,NULL),(7567,'7567',NULL,2,'2022-05-24 10:00:00','2022-05-24 17:30:00',432502,'AC_RESA','2022-05-09 13:44:39','2022-05-09 11:44:39',15,15,NULL,485,1033,0,4,NULL,0,0,'default',0,0,NULL,27000,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,366,'propal',NULL,NULL),(7568,'7568',NULL,2,'2022-05-09 13:44:54','2022-05-09 13:44:54',40,'AC_PROPAL_VALIDATE','2022-05-09 13:44:54','2022-05-09 11:44:54',15,NULL,NULL,485,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0255 validée','Auteur: j.lacaze\nProposition PR2205-0255 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,366,'propal',NULL,NULL),(7569,'7569',NULL,2,'2022-05-09 13:45:45','2022-05-09 13:45:45',40,'AC_BILL_SUPPLIER_VALIDATE','2022-05-09 13:45:45','2022-05-09 11:45:45',11,NULL,NULL,204,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220264 validée','Auteur: s.laudebat\nFacture 220264 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4212,'invoice_supplier',NULL,NULL),(7570,'7570',NULL,2,'2022-05-09 13:48:18','2022-05-09 13:48:18',40,'AC_BILL_SUPPLIER_VALIDATE','2022-05-09 13:48:18','2022-05-09 11:48:18',11,NULL,NULL,252,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220265 validée','Auteur: s.laudebat\nFacture 220265 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4213,'invoice_supplier',NULL,NULL),(7571,'7571',NULL,2,'2022-05-09 13:48:53','2022-05-09 13:48:53',40,'AC_PROPAL_SENTBYMAIL','2022-05-09 13:48:53','2022-05-09 11:48:53',15,NULL,NULL,485,1033,0,15,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Julie LACAZE au XAVIER HEBRARD','Auteur: j.lacaze<br>\nÉmetteur: Julie LACAZE &lt;contact@aspcm.fr&gt;<br>\nDestinataire(s): XAVIER HEBRARD &lt;xavier.hebrard@def-online.com&gt;<br>\nBcc: XAVIER HEBRARD &lt;xavier.hebrard@def-online.com&gt;<br>\nObjet du mail: Envoi de la proposition commerciale PR2205-0255 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2205-0255 pour votre r&eacute;servation de salle.&nbsp;<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=PR2205-0255&amp;hashp=0y27AHoMIq6DJ7BQed91gIiVqg0qmW10&amp;entity=2\"><strong>signature</strong></a>.<br />\r\n<br />\r\nSi la proposition vous convient, vous recevrez la semaine pr&eacute;c&eacute;dent la r&eacute;union un QR CODE vous permettant d&#39;acc&eacute;der &agrave; la salle.<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: PR2205-0255.pdf',NULL,'Envoi de la proposition commerciale PR2205-0255 pour votre réservation de salle','1652096932.SMTPs-dolibarr-pro366@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'XAVIER HEBRARD <xavier.hebrard@def-online.com>','XAVIER HEBRARD <xavier.hebrard@def-online.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,366,'propal',NULL,NULL),(7572,'7572',NULL,2,'2022-05-09 13:52:30','2022-05-09 13:52:30',40,'AC_BILL_SUPPLIER_VALIDATE','2022-05-09 13:52:30','2022-05-09 11:52:30',11,NULL,NULL,199,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220266 validée','Auteur: s.laudebat\nFacture 220266 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4214,'invoice_supplier',NULL,NULL),(7573,'7573',NULL,2,'2022-05-09 14:04:01','2022-05-09 14:04:01',40,'AC_BILL_VALIDATE','2022-05-09 14:04:01','2022-05-09 12:04:01',11,NULL,NULL,501,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220672 validée','Auteur: s.laudebat\nFacture 220672 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12653,'invoice',NULL,NULL),(7574,'7574',NULL,2,'2022-05-09 14:08:57','2022-05-09 14:08:57',40,'AC_BILL_SENTBYMAIL','2022-05-09 14:08:57','2022-05-09 12:08:57',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 220672 (Factures Orange)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220672.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>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: 220672.pdf;11-03-05-22 ORANGE BAT F GESTION TECHNIQUE 59.63€ HT.pdf;11-03-05-22 ORANGE BAT F Télérelevé 59.63€ HT.pdf;12-03-05-22 ORANGE BAT F TELESURVEILLANCE 75.58€ HT.pdf;06-28-01-22 ORANGE BAT F ASCENSEUR DU 16-01 AU 28-02-22 _43.74€ HT.pdf;07-28-01-22 ORANGE BAT F ASCENSEUR DU 16-01 AU 28-02-22 _43,74€ HT.pdf',NULL,'Facture 220672 (Factures Orange)','1652098129.SMTPs-dolibarr-inv12653@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,0,0,12653,'invoice',NULL,NULL),(7575,'7575',NULL,2,'2022-05-09 14:28:06','2022-05-09 14:28:06',40,'AC_BILL_VALIDATE','2022-05-09 14:28:06','2022-05-09 12:28:06',11,NULL,NULL,494,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220673 validée','Auteur: s.laudebat\nFacture 220673 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12655,'invoice',NULL,NULL),(7576,'7576',NULL,2,'2022-05-09 14:28:06','2022-05-09 14:28:06',40,'AC_BILL_VALIDATE','2022-05-09 14:28:06','2022-05-09 12:28:06',11,NULL,NULL,502,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220674 validée','Auteur: s.laudebat\nFacture 220674 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12654,'invoice',NULL,NULL),(7577,'7577',NULL,2,'2022-05-09 14:29:51','2022-05-09 14:29:51',40,'AC_BILL_UNVALIDATE','2022-05-09 14:29:51','2022-05-09 12:29:51',11,NULL,NULL,502,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220674 repassée en brouillon','Auteur: s.laudebat\nFacture 220674 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12654,'invoice',NULL,NULL),(7578,'7578',NULL,2,'2022-05-09 14:30:41','2022-05-09 14:30:41',40,'AC_BILL_VALIDATE','2022-05-09 14:30:41','2022-05-09 12:30:41',11,NULL,NULL,502,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220674 validée','Auteur: s.laudebat\nFacture 220674 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12654,'invoice',NULL,NULL),(7579,'7579',NULL,2,'2022-05-09 17:30:00','2022-05-09 20:30:00',432502,'AC_RESA','2022-05-09 14:30:55','2022-05-09 12:30:55',15,15,NULL,490,48,0,4,NULL,0,0,'default',0,0,NULL,10800,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,367,'propal',NULL,NULL),(7580,'7580',NULL,2,'2022-05-09 14:31:05','2022-05-09 14:31:05',40,'AC_PROPAL_VALIDATE','2022-05-09 14:31:05','2022-05-09 12:31:05',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0256 validée','Auteur: j.lacaze\nProposition PR2205-0256 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,367,'propal',NULL,NULL),(7581,'7581',NULL,2,'2022-05-09 14:31:10','2022-05-09 14:31:10',40,'AC_PROPAL_CLOSE_SIGNED','2022-05-09 14:31:10','2022-05-09 12:31:10',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0256 signée','Auteur: j.lacaze\nProposition PR2205-0256 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,367,'propal',NULL,NULL),(7582,'7582',NULL,2,'2022-05-09 14:31:37','2022-05-09 14:31:37',40,'AC_ORDER_VALIDATE','2022-05-09 14:31:37','2022-05-09 12:31:37',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2205-0234 validée','Auteur: j.lacaze\nCommande CO2205-0234 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,291,'order',NULL,NULL),(7583,'7583',NULL,2,'2022-05-09 14:33:45','2022-05-09 14:33:45',40,'AC_PROPAL_CLOSE_SIGNED','2022-05-09 14:33:45','2022-05-09 12:33:45',1,NULL,NULL,485,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0255 signée','Auteur: superadmin\nProposition PR2205-0255 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,366,'propal',NULL,NULL),(7584,'7584',NULL,2,'2022-05-09 14:34:47','2022-05-09 14:34:47',40,'AC_BILL_SENTBYMAIL','2022-05-09 14:34:47','2022-05-09 12:34:47',11,NULL,NULL,494,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220673 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 220673 (AV ORANGE ASCENSEUR)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220673.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12655,'invoice',NULL,NULL),(7585,'7585',NULL,2,'2022-05-09 14:34:48','2022-05-09 14:34:48',40,'AC_BILL_SENTBYMAIL','2022-05-09 14:34:48','2022-05-09 12:34:48',11,NULL,NULL,502,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture client 220674 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 220674 (AV ORANGE ASCENSEUR)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220674.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>St&eacute;phanie Laudebat</strong><br />\r\nComptable ASPCM&nbsp;<br />\r\nPort: 06 45 52 61 53<br />\r\n<img alt=\"\" src=\"/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:140px; width:200px\" />',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12654,'invoice',NULL,NULL),(7586,'7586',NULL,2,'2022-05-09 16:28:14','2022-05-09 16:28:14',40,'AC_ORDER_VALIDATE','2022-05-09 16:28:14','2022-05-09 14:28:14',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),(7587,'7587',NULL,2,'2022-05-09 16:29:21','2022-05-09 16:29:21',40,'AC_ORDER_CLOSE','2022-05-09 16:29:21','2022-05-09 14:29:21',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2205-0233 classée Livrée','Auteur: j.lacaze\nCommande CO2205-0233 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,290,'order',NULL,NULL),(7588,'7588',NULL,2,'2022-05-09 16:29:30','2022-05-09 16:29:30',40,'AC_ORDER_CLOSE','2022-05-09 16:29:30','2022-05-09 14:29:30',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2205-0232 classée Livrée','Auteur: j.lacaze\nCommande CO2205-0232 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,289,'order',NULL,NULL),(7589,'7589',NULL,2,'2022-05-09 16:30:03','2022-05-09 16:30:03',40,'AC_ORDER_CLOSE','2022-05-09 16:30:03','2022-05-09 14:30:03',15,NULL,NULL,512,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2205-0227 classée Livrée','Auteur: j.lacaze\nCommande CO2205-0227 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,286,'order',NULL,NULL),(7590,'7590',NULL,2,'2022-05-09 16:30:12','2022-05-09 16:30:12',40,'AC_ORDER_CLOSE','2022-05-09 16:30:12','2022-05-09 14:30:12',15,NULL,NULL,205,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2205-0221 classée Livrée','Auteur: j.lacaze\nCommande CO2205-0221 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,283,'order',NULL,NULL),(7591,'7591',NULL,2,'2022-05-09 16:30:27','2022-05-09 16:30:27',40,'AC_ORDER_CLOSE','2022-05-09 16:30:27','2022-05-09 14:30:27',15,NULL,NULL,145,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2205-0219 classée Livrée','Auteur: j.lacaze\nCommande CO2205-0219 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,276,'order',NULL,NULL),(7592,'7592',NULL,2,'2022-05-09 16:30:49','2022-05-09 16:30:49',40,'AC_ORDER_CLOSE','2022-05-09 16:30:49','2022-05-09 14:30:49',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0201 classée Livrée','Auteur: j.lacaze\nCommande CO2204-0201 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,255,'order',NULL,NULL),(7593,'7593',NULL,2,'2022-05-09 16:30:59','2022-05-09 16:30:59',40,'AC_ORDER_CLOSE','2022-05-09 16:30:59','2022-05-09 14:30:59',15,NULL,NULL,164,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2205-0214 classée Livrée','Auteur: j.lacaze\nCommande CO2205-0214 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,274,'order',NULL,NULL),(7594,'7594',NULL,2,'2022-05-09 16:31:13','2022-05-09 16:31:13',40,'AC_ORDER_CLOSE','2022-05-09 16:31:13','2022-05-09 14:31:13',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2205-0215 classée Livrée','Auteur: j.lacaze\nCommande CO2205-0215 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,273,'order',NULL,NULL),(7595,'7595',NULL,2,'2022-05-09 16:31:24','2022-05-09 16:31:24',40,'AC_ORDER_CLOSE','2022-05-09 16:31:24','2022-05-09 14:31:24',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2205-0234 classée Livrée','Auteur: j.lacaze\nCommande CO2205-0234 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,291,'order',NULL,NULL),(7596,'7596',NULL,2,'2022-05-09 16:31:34','2022-05-09 16:31:34',40,'AC_ORDER_CLOSE','2022-05-09 16:31:34','2022-05-09 14:31:34',15,NULL,NULL,128,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2205-0216 classée Livrée','Auteur: j.lacaze\nCommande CO2205-0216 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,272,'order',NULL,NULL),(7597,'7597',NULL,2,'2022-05-09 16:31:52','2022-05-09 16:31:52',40,'AC_PROPAL_CLASSIFY_BILLED','2022-05-09 16:31:52','2022-05-09 14:31:52',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0256 classée payée','Auteur: j.lacaze\nProposition PR2205-0256 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,367,'propal',NULL,NULL),(7598,'7598',NULL,2,'2022-05-09 16:31:52','2022-05-09 16:31:52',40,'AC_ORDER_CLASSIFY_BILLED','2022-05-09 16:31:52','2022-05-09 14:31:52',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2205-0234 classée Facturée','Auteur: j.lacaze\nCommande CO2205-0234 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,291,'order',NULL,NULL),(7599,'7599',NULL,2,'2022-05-09 16:32:09','2022-05-09 16:32:09',40,'AC_PROPAL_CLASSIFY_BILLED','2022-05-09 16:32:09','2022-05-09 14:32:09',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0253 classée payée','Auteur: j.lacaze\nProposition PR2205-0253 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,364,'propal',NULL,NULL),(7600,'7600',NULL,2,'2022-05-09 16:32:09','2022-05-09 16:32:09',40,'AC_ORDER_CLASSIFY_BILLED','2022-05-09 16:32:09','2022-05-09 14:32:09',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2205-0233 classée Facturée','Auteur: j.lacaze\nCommande CO2205-0233 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,290,'order',NULL,NULL),(7601,'7601',NULL,2,'2022-05-09 16:32:17','2022-05-09 16:32:17',40,'AC_PROPAL_CLASSIFY_BILLED','2022-05-09 16:32:17','2022-05-09 14:32:17',15,NULL,NULL,512,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0250 classée payée','Auteur: j.lacaze\nProposition PR2205-0250 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,361,'propal',NULL,NULL),(7602,'7602',NULL,2,'2022-05-09 16:32:17','2022-05-09 16:32:17',40,'AC_ORDER_CLASSIFY_BILLED','2022-05-09 16:32:17','2022-05-09 14:32:17',15,NULL,NULL,512,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2205-0227 classée Facturée','Auteur: j.lacaze\nCommande CO2205-0227 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,286,'order',NULL,NULL),(7603,'7603',NULL,2,'2022-05-09 16:32:26','2022-05-09 16:32:26',40,'AC_PROPAL_CLASSIFY_BILLED','2022-05-09 16:32:26','2022-05-09 14:32:26',15,NULL,NULL,205,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0246 classée payée','Auteur: j.lacaze\nProposition PR2205-0246 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,357,'propal',NULL,NULL),(7604,'7604',NULL,2,'2022-05-09 16:32:26','2022-05-09 16:32:26',40,'AC_ORDER_CLASSIFY_BILLED','2022-05-09 16:32:26','2022-05-09 14:32:26',15,NULL,NULL,205,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2205-0221 classée Facturée','Auteur: j.lacaze\nCommande CO2205-0221 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,283,'order',NULL,NULL),(7605,'7605',NULL,2,'2022-05-09 16:32:35','2022-05-09 16:32:35',40,'AC_PROPAL_CLASSIFY_BILLED','2022-05-09 16:32:35','2022-05-09 14:32:35',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0244 classée payée','Auteur: j.lacaze\nProposition PR2205-0244 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,355,'propal',NULL,NULL),(7606,'7606',NULL,2,'2022-05-09 16:32:35','2022-05-09 16:32:35',40,'AC_ORDER_CLASSIFY_BILLED','2022-05-09 16:32:35','2022-05-09 14:32:35',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2205-0220 classée Facturée','Auteur: j.lacaze\nCommande CO2205-0220 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,277,'order',NULL,NULL),(7607,'7607',NULL,2,'2022-05-09 16:32:59','2022-05-09 16:32:59',40,'AC_PROPAL_CLASSIFY_BILLED','2022-05-09 16:32:59','2022-05-09 14:32:59',15,NULL,NULL,145,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0243 classée payée','Auteur: j.lacaze\nProposition PR2205-0243 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,354,'propal',NULL,NULL),(7608,'7608',NULL,2,'2022-05-09 16:32:59','2022-05-09 16:32:59',40,'AC_ORDER_CLASSIFY_BILLED','2022-05-09 16:32:59','2022-05-09 14:32:59',15,NULL,NULL,145,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2205-0219 classée Facturée','Auteur: j.lacaze\nCommande CO2205-0219 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,276,'order',NULL,NULL),(7609,'7609',NULL,2,'2022-05-09 16:33:07','2022-05-09 16:33:07',40,'AC_PROPAL_CLASSIFY_BILLED','2022-05-09 16:33:07','2022-05-09 14:33:07',15,NULL,NULL,128,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0239 classée payée','Auteur: j.lacaze\nProposition PR2205-0239 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,350,'propal',NULL,NULL),(7610,'7610',NULL,2,'2022-05-09 16:33:07','2022-05-09 16:33:07',40,'AC_ORDER_CLASSIFY_BILLED','2022-05-09 16:33:07','2022-05-09 14:33:07',15,NULL,NULL,128,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2205-0216 classée Facturée','Auteur: j.lacaze\nCommande CO2205-0216 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,272,'order',NULL,NULL),(7611,'7611',NULL,2,'2022-05-09 16:33:18','2022-05-09 16:33:18',40,'AC_PROPAL_CLASSIFY_BILLED','2022-05-09 16:33:18','2022-05-09 14:33:18',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0241 classée payée','Auteur: j.lacaze\nProposition PR2205-0241 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,352,'propal',NULL,NULL),(7612,'7612',NULL,2,'2022-05-09 16:33:18','2022-05-09 16:33:18',40,'AC_ORDER_CLASSIFY_BILLED','2022-05-09 16:33:18','2022-05-09 14:33:18',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2205-0215 classée Facturée','Auteur: j.lacaze\nCommande CO2205-0215 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,273,'order',NULL,NULL),(7613,'7613',NULL,2,'2022-05-09 16:33:28','2022-05-09 16:33:28',40,'AC_PROPAL_CLASSIFY_BILLED','2022-05-09 16:33:28','2022-05-09 14:33:28',15,NULL,NULL,164,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0240 classée payée','Auteur: j.lacaze\nProposition PR2205-0240 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,351,'propal',NULL,NULL),(7614,'7614',NULL,2,'2022-05-09 16:33:28','2022-05-09 16:33:28',40,'AC_ORDER_CLASSIFY_BILLED','2022-05-09 16:33:28','2022-05-09 14:33:28',15,NULL,NULL,164,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2205-0214 classée Facturée','Auteur: j.lacaze\nCommande CO2205-0214 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,274,'order',NULL,NULL),(7615,'7615',NULL,2,'2022-05-09 17:01:56','2022-05-09 17:01:56',40,'AC_CONTACT_CREATE','2022-05-09 17:01:56','2022-05-09 15:01:56',15,NULL,NULL,171,1034,0,15,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse LAETITIA LUCAS créé','Auteur: j.lacaze\nContact/Adresse LAETITIA LUCAS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(7616,'7616',NULL,2,'2022-05-09 17:03:12','2022-05-09 17:03:12',40,'AC_TICKET_CREATE','2022-05-09 17:03:12','2022-05-09 15:03:12',15,NULL,NULL,171,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0130 créé','Auteur: j.lacaze\nTicket TS2205-0130 créé',NULL,NULL,NULL,'contact@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,164,'ticket',NULL,NULL),(7617,'7617',NULL,2,'2022-05-09 17:03:19','2022-05-09 17:03:19',40,'AC_TICKET_ASSIGNED','2022-05-09 17:03:19','2022-05-09 15:03:19',15,NULL,NULL,171,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0130 assigné','Auteur: j.lacaze\nTicket TS2205-0130 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,164,'ticket',NULL,NULL),(7618,'7618',NULL,2,'2022-05-09 17:20:04',NULL,50,'TICKET_MSG_PRIVATE','2022-05-09 17:20:04','2022-05-09 15:20:04',14,NULL,NULL,491,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2205-0129] Nouveau message','Bonjour, les badges sont disponibles &agrave; l&#39; accueil de l&#39; ASPCM au b&acirc;timent A.<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,0,0,163,'ticket',NULL,NULL),(7619,'7619',NULL,2,'2022-05-09 17:20:18','2022-05-09 17:20:18',40,'AC_TICKET_CLOSE','2022-05-09 17:20:18','2022-05-09 15:20:18',14,NULL,NULL,491,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0129 fermé','Auteur: interenergies\nTicket TS2205-0129 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,163,'ticket',NULL,NULL),(7620,'7620',NULL,2,'2022-05-09 17:25:13',NULL,50,'TICKET_MSG_PRIVATE','2022-05-09 17:25:13','2022-05-09 15:25:13',14,NULL,NULL,171,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2205-0130] Nouveau message','Bonjour, le robinet flotteur du wc a &eacute;t&eacute; r&eacute;par&eacute; et l&#39; interrupteur repositionn&eacute; pour un bon 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,0,0,164,'ticket',NULL,NULL),(7621,'7621',NULL,2,'2022-05-09 17:25:26','2022-05-09 17:25:26',40,'AC_TICKET_CLOSE','2022-05-09 17:25:26','2022-05-09 15:25:26',14,NULL,NULL,171,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0130 fermé','Auteur: interenergies\nTicket TS2205-0130 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,164,'ticket',NULL,NULL),(7622,'7622',NULL,2,'2022-05-10 08:36:57','2022-05-10 08:36:57',40,'AC_BILL_PAYED','2022-05-10 08:36:57','2022-05-10 06:36:57',11,NULL,NULL,189,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220382 passée à payée','Auteur: s.laudebat\nFacture 220382 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12251,'invoice',NULL,NULL),(7623,'7623',NULL,2,'2022-05-10 08:37:26','2022-05-10 08:37:26',40,'AC_BILL_PAYED','2022-05-10 08:37:26','2022-05-10 06:37:26',11,NULL,NULL,189,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220499 passée à payée','Auteur: s.laudebat\nFacture 220499 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12378,'invoice',NULL,NULL),(7624,'7624',NULL,2,'2022-05-10 08:42:35','2022-05-10 08:42:35',40,'AC_BILL_PAYED','2022-05-10 08:42:35','2022-05-10 06:42:35',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220376 passée à payée','Auteur: s.laudebat\nFacture 220376 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12224,'invoice',NULL,NULL),(7625,'7625',NULL,2,'2022-05-10 08:42:50','2022-05-10 08:42:50',40,'AC_BILL_PAYED','2022-05-10 08:42:50','2022-05-10 06:42:50',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220375 passée à payée','Auteur: s.laudebat\nFacture 220375 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12242,'invoice',NULL,NULL),(7626,'7626',NULL,2,'2022-05-10 08:42:56','2022-05-10 08:42:56',40,'AC_BILL_PAYED','2022-05-10 08:42:56','2022-05-10 06:42:56',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220374 passée à payée','Auteur: s.laudebat\nFacture 220374 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12243,'invoice',NULL,NULL),(7627,'7627',NULL,2,'2022-05-10 08:43:02','2022-05-10 08:43:02',40,'AC_BILL_PAYED','2022-05-10 08:43:02','2022-05-10 06:43:02',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220373 passée à payée','Auteur: s.laudebat\nFacture 220373 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12244,'invoice',NULL,NULL),(7628,'7628',NULL,2,'2022-05-10 08:43:08','2022-05-10 08:43:08',40,'AC_BILL_PAYED','2022-05-10 08:43:08','2022-05-10 06:43:08',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220372 passée à payée','Auteur: s.laudebat\nFacture 220372 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12245,'invoice',NULL,NULL),(7629,'7629',NULL,2,'2022-05-10 08:43:14','2022-05-10 08:43:14',40,'AC_BILL_PAYED','2022-05-10 08:43:14','2022-05-10 06:43:14',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220371 passée à payée','Auteur: s.laudebat\nFacture 220371 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12246,'invoice',NULL,NULL),(7630,'7630',NULL,2,'2022-05-10 08:46:12','2022-05-10 08:46:12',40,'AC_BILL_PAYED','2022-05-10 08:46:12','2022-05-10 06:46:12',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220434 passée à payée','Auteur: s.laudebat\nFacture 220434 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12346,'invoice',NULL,NULL),(7631,'7631',NULL,2,'2022-05-10 08:47:48','2022-05-10 08:47:48',40,'AC_BILL_PAYED','2022-05-10 08:47:48','2022-05-10 06:47:48',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220471 passée à payée','Auteur: s.laudebat\nFacture 220471 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12448,'invoice',NULL,NULL),(7632,'7632',NULL,2,'2022-05-10 08:51:16','2022-05-10 08:51:16',40,'AC_BILL_PAYED','2022-05-10 08:51:16','2022-05-10 06:51:16',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220504 passée à payée','Auteur: s.laudebat\nFacture 220504 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12373,'invoice',NULL,NULL),(7633,'7633',NULL,2,'2022-05-10 08:52:37','2022-05-10 08:52:37',40,'AC_BILL_PAYED','2022-05-10 08:52:37','2022-05-10 06:52:37',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220567 passée à payée','Auteur: s.laudebat\nFacture 220567 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12513,'invoice',NULL,NULL),(7634,'7634',NULL,2,'2022-05-10 08:57:38','2022-05-10 08:57:38',40,'AC_BILL_PAYED','2022-05-10 08:57:38','2022-05-10 06:57:38',11,NULL,NULL,536,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220646 passée à payée','Auteur: s.laudebat\nFacture 220646 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12649,'invoice',NULL,NULL),(7635,'7635',NULL,2,'2022-05-10 08:58:06','2022-05-10 08:58:06',40,'AC_BILL_PAYED','2022-05-10 08:58:06','2022-05-10 06:58:06',11,NULL,NULL,151,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220510 passée à payée','Auteur: s.laudebat\nFacture 220510 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12401,'invoice',NULL,NULL),(7636,'7636',NULL,2,'2022-05-10 08:58:26','2022-05-10 08:58:26',40,'AC_BILL_PAYED','2022-05-10 08:58:26','2022-05-10 06:58:26',11,NULL,NULL,128,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220633 passée à payée','Auteur: s.laudebat\nFacture 220633 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12612,'invoice',NULL,NULL),(7637,'7637',NULL,2,'2022-05-10 09:05:31','2022-05-10 09:05:31',40,'AC_BILL_PAYED','2022-05-10 09:05:31','2022-05-10 07:05:31',11,NULL,NULL,181,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220052 passée à payée','Auteur: s.laudebat\nFacture 220052 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11559,'invoice',NULL,NULL),(7638,'7638',NULL,2,'2022-05-10 09:05:31','2022-05-10 09:05:31',40,'AC_BILL_PAYED','2022-05-10 09:05:31','2022-05-10 07:05:31',11,NULL,NULL,181,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220142 passée à payée','Auteur: s.laudebat\nFacture 220142 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11844,'invoice',NULL,NULL),(7639,'7639',NULL,2,'2022-05-10 09:05:32','2022-05-10 09:05:32',40,'AC_BILL_PAYED','2022-05-10 09:05:32','2022-05-10 07:05:32',11,NULL,NULL,181,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220414 passée à payée','Auteur: s.laudebat\nFacture 220414 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12300,'invoice',NULL,NULL),(7640,'7640',NULL,2,'2022-05-10 09:05:32','2022-05-10 09:05:32',40,'AC_BILL_PAYED','2022-05-10 09:05:32','2022-05-10 07:05:32',11,NULL,NULL,181,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220591 passée à payée','Auteur: s.laudebat\nFacture 220591 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12489,'invoice',NULL,NULL),(7641,'7641',NULL,2,'2022-05-10 10:36:16','2022-05-10 10:36:16',40,'AC_BILL_PAYED','2022-05-10 10:36:16','2022-05-10 08:36:16',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220654 passée à payée','Auteur: s.laudebat\nFacture 220654 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12641,'invoice',NULL,NULL),(7642,'7642',NULL,2,'2022-05-10 10:36:53','2022-05-10 10:36:53',40,'AC_BILL_PAYED','2022-05-10 10:36:53','2022-05-10 08:36:53',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220566 passée à payée','Auteur: s.laudebat\nFacture 220566 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12514,'invoice',NULL,NULL),(7643,'7643',NULL,2,'2022-05-10 10:39:15','2022-05-10 10:39:15',40,'AC_BILL_PAYED','2022-05-10 10:39:15','2022-05-10 08:39:15',11,NULL,NULL,182,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220567 passée à payée','Auteur: s.laudebat\nFacture 220567 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12513,'invoice',NULL,NULL),(7644,'7644',NULL,2,'2022-05-10 10:39:39','2022-05-10 10:39:39',40,'AC_BILL_PAYED','2022-05-10 10:39:39','2022-05-10 08:39:39',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),(7645,'7645',NULL,2,'2022-05-17 10:00:00','2022-05-17 12:00:00',432502,'AC_RESA','2022-05-10 10:45:09','2022-05-10 08:45:09',15,15,NULL,164,29,0,6,NULL,0,0,'default',0,0,NULL,7200,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,368,'propal',NULL,NULL),(7646,'7646',NULL,2,'2022-05-10 10:47:29','2022-05-10 10:47:29',40,'AC_PROPAL_VALIDATE','2022-05-10 10:47:29','2022-05-10 08:47:29',15,NULL,NULL,164,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0257 validée','Auteur: j.lacaze\nProposition PR2205-0257 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,368,'propal',NULL,NULL),(7647,'7647',NULL,2,'2022-05-10 10:47:39','2022-05-10 10:47:39',40,'AC_PROPAL_SENTBYMAIL','2022-05-10 10:47:39','2022-05-10 08:47:39',15,NULL,NULL,164,29,0,15,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Julie LACAZE au Christine MARQUES','Auteur: j.lacaze<br>\nÉmetteur: Julie LACAZE &lt;contact@aspcm.fr&gt;<br>\nDestinataire(s): Christine MARQUES &lt;christine.marques@fhbx.eu&gt;<br>\nObjet du mail: Envoi de la proposition commerciale PR2205-0257 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2205-0257 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=PR2205-0257&amp;hashp=vk08sM70DaMEx3nbs8i7zCGB9V69wUQL&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: PR2205-0257.pdf',NULL,'Envoi de la proposition commerciale PR2205-0257 pour votre réservation de salle','1652172458.SMTPs-dolibarr-pro368@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'Christine MARQUES <christine.marques@fhbx.eu>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,368,'propal',NULL,NULL),(7648,'7648',NULL,2,'2022-05-10 13:37:47','2022-05-10 13:37:47',40,'AC_ORDER_VALIDATE','2022-05-10 13:37:47','2022-05-10 11:37:47',19,NULL,NULL,485,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2205-0235 validée','Auteur: m.laurent\nCommande CO2205-0235 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,292,'order',NULL,NULL),(7649,'7649',NULL,2,'2022-05-10 13:40:06','2022-05-10 13:40:06',40,'AC_ORDER_CLOSE','2022-05-10 13:40:06','2022-05-10 11:40:06',19,NULL,NULL,86,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2205-0231 classée Livrée','Auteur: m.laurent\nCommande CO2205-0231 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,281,'order',NULL,NULL),(7650,'7650',NULL,2,'2022-05-10 14:21:20','2022-05-10 14:21:20',40,'AC_BILL_SUPPLIER_PAYED','2022-05-10 14:21:20','2022-05-10 12:21:20',11,NULL,NULL,252,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,0,0,4213,'invoice_supplier',NULL,NULL),(7651,'7651',NULL,2,'2022-05-10 14:23:26','2022-05-10 14:23:26',40,'AC_BILL_SUPPLIER_PAYED','2022-05-10 14:23:26','2022-05-10 12:23:26',11,NULL,NULL,204,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,0,0,4212,'invoice_supplier',NULL,NULL),(7652,'7652',NULL,2,'2022-05-10 14:23:47','2022-05-10 14:23:47',40,'AC_BILL_SUPPLIER_PAYED','2022-05-10 14:23:47','2022-05-10 12:23:47',11,NULL,NULL,214,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,0,0,4170,'invoice_supplier',NULL,NULL),(7653,'7653',NULL,2,'2022-05-10 14:26:01','2022-05-10 14:26:01',40,'AC_BILL_SUPPLIER_VALIDATE','2022-05-10 14:26:01','2022-05-10 12:26:01',11,NULL,NULL,199,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220267 validée','Auteur: s.laudebat\nFacture 220267 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4215,'invoice_supplier',NULL,NULL),(7654,'7654',NULL,2,'2022-05-10 14:26:19','2022-05-10 14:26:19',40,'AC_BILL_SUPPLIER_UNVALIDATE','2022-05-10 14:26:19','2022-05-10 12:26:19',11,NULL,NULL,199,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220267 repassée en brouillon','Auteur: s.laudebat\nFacture 220267 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4215,'invoice_supplier',NULL,NULL),(7655,'7655',NULL,2,'2022-05-10 14:26:37','2022-05-10 14:26:37',40,'AC_BILL_SUPPLIER_VALIDATE','2022-05-10 14:26:37','2022-05-10 12:26:37',11,NULL,NULL,199,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220267 validée','Auteur: s.laudebat\nFacture 220267 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4215,'invoice_supplier',NULL,NULL),(7656,'7656',NULL,2,'2022-05-10 14:27:05','2022-05-10 14:27:05',40,'AC_BILL_SUPPLIER_PAYED','2022-05-10 14:27:05','2022-05-10 12:27:05',11,NULL,NULL,199,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220267 passée à payée','Auteur: s.laudebat\nFacture 220267 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4215,'invoice_supplier',NULL,NULL),(7657,'7657',NULL,1,'2022-05-10 14:49:17','2022-05-10 14:49:17',40,'AC_CONTRACT_VALIDATE','2022-05-10 14:49:17','2022-05-10 12:49:17',13,NULL,NULL,565,NULL,0,13,NULL,0,0,'default',0,-1,'',NULL,'Contrat CT2101-0028 validé','Auteur: f.etienne\nContrat CT2101-0028 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,55,'contract',NULL,NULL),(7658,'7658',NULL,2,'2022-05-10 15:09:51','2022-05-10 15:09:51',40,'AC_PROPAL_CLOSE_SIGNED','2022-05-10 15:09:51','2022-05-10 13:09:51',1,NULL,NULL,164,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0257 signée','Auteur: superadmin\nProposition PR2205-0257 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,368,'propal',NULL,NULL),(7659,'7659',NULL,2,'2022-05-10 15:34:42','2022-05-10 15:34:42',40,'AC_ORDER_VALIDATE','2022-05-10 15:34:42','2022-05-10 13:34:42',19,NULL,NULL,164,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2205-0236 validée','Auteur: m.laurent\nCommande CO2205-0236 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,293,'order',NULL,NULL),(7660,'7660',NULL,2,'2022-05-10 16:04:33','2022-05-10 16:04:33',40,'AC_BILL_VALIDATE','2022-05-10 16:04:33','2022-05-10 14:04:33',11,NULL,NULL,491,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220675 validée','Auteur: s.laudebat\nFacture 220675 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12667,'invoice',NULL,NULL),(7661,'7661',NULL,2,'2022-05-10 16:06:20','2022-05-10 16:06:20',40,'AC_BILL_SENTBYMAIL','2022-05-10 16:06:20','2022-05-10 14:06:20',11,NULL,NULL,491,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au ProNoïa Support Center','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): ProNo&iuml;a Support Center &lt;annie.lelin@groupe-pronoia.com&gt;<br>\nObjet du mail: Facture 220675 (BADGES)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220675.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>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: 220675.pdf',NULL,'Facture 220675 (BADGES)','1652191580.SMTPs-dolibarr-inv12667@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'ProNoïa Support Center <annie.lelin@groupe-pronoia.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12667,'invoice',NULL,NULL),(7662,'7662',NULL,2,'2022-05-10 16:10:11','2022-05-10 16:10:11',40,'AC_BILL_PAYED','2022-05-10 16:10:11','2022-05-10 14:10:11',11,NULL,NULL,118,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220543 passée à payée','Auteur: s.laudebat\nFacture 220543 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12535,'invoice',NULL,NULL),(7663,'7663',NULL,2,'2022-05-10 16:10:11','2022-05-10 16:10:11',40,'AC_BILL_PAYED','2022-05-10 16:10:11','2022-05-10 14:10:11',11,NULL,NULL,118,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220589 passée à payée','Auteur: s.laudebat\nFacture 220589 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12491,'invoice',NULL,NULL),(7664,'7664',NULL,2,'2022-05-10 16:10:35','2022-05-10 16:10:35',40,'AC_BILL_PAYED','2022-05-10 16:10:35','2022-05-10 14:10:35',11,NULL,NULL,142,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220545 passée à payée','Auteur: s.laudebat\nFacture 220545 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12533,'invoice',NULL,NULL),(7665,'7665',NULL,2,'2022-05-10 16:10:35','2022-05-10 16:10:35',40,'AC_BILL_PAYED','2022-05-10 16:10:35','2022-05-10 14:10:35',11,NULL,NULL,142,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220588 passée à payée','Auteur: s.laudebat\nFacture 220588 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12492,'invoice',NULL,NULL),(7666,'7666',NULL,2,'2022-05-10 16:11:00','2022-05-10 16:11:00',40,'AC_BILL_PAYED','2022-05-10 16:11:00','2022-05-10 14:11:00',11,NULL,NULL,145,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220528 passée à payée','Auteur: s.laudebat\nFacture 220528 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12526,'invoice',NULL,NULL),(7667,'7667',NULL,2,'2022-05-10 16:11:00','2022-05-10 16:11:00',40,'AC_BILL_PAYED','2022-05-10 16:11:00','2022-05-10 14:11:00',11,NULL,NULL,145,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220558 passée à payée','Auteur: s.laudebat\nFacture 220558 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12468,'invoice',NULL,NULL),(7668,'7668',NULL,2,'2022-05-10 16:11:00','2022-05-10 16:11:00',40,'AC_BILL_PAYED','2022-05-10 16:11:00','2022-05-10 14:11:00',11,NULL,NULL,145,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220580 passée à payée','Auteur: s.laudebat\nFacture 220580 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12500,'invoice',NULL,NULL),(7669,'7669',NULL,2,'2022-05-10 16:11:19','2022-05-10 16:11:19',40,'AC_BILL_PAYED','2022-05-10 16:11:19','2022-05-10 14:11:19',11,NULL,NULL,164,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220546 passée à payée','Auteur: s.laudebat\nFacture 220546 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12532,'invoice',NULL,NULL),(7670,'7670',NULL,2,'2022-05-10 16:11:19','2022-05-10 16:11:19',40,'AC_BILL_PAYED','2022-05-10 16:11:19','2022-05-10 14:11:19',11,NULL,NULL,164,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220583 passée à payée','Auteur: s.laudebat\nFacture 220583 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12497,'invoice',NULL,NULL),(7671,'7671',NULL,2,'2022-05-10 16:11:40','2022-05-10 16:11:40',40,'AC_BILL_PAYED','2022-05-10 16:11:40','2022-05-10 14:11:40',11,NULL,NULL,143,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220537 passée à payée','Auteur: s.laudebat\nFacture 220537 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12477,'invoice',NULL,NULL),(7672,'7672',NULL,2,'2022-05-10 16:11:40','2022-05-10 16:11:40',40,'AC_BILL_PAYED','2022-05-10 16:11:40','2022-05-10 14:11:40',11,NULL,NULL,143,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220568 passée à payée','Auteur: s.laudebat\nFacture 220568 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12512,'invoice',NULL,NULL),(7673,'7673',NULL,2,'2022-05-10 16:12:07','2022-05-10 16:12:07',40,'AC_BILL_PAYED','2022-05-10 16:12:07','2022-05-10 14:12:07',11,NULL,NULL,495,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220529 passée à payée','Auteur: s.laudebat\nFacture 220529 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12525,'invoice',NULL,NULL),(7674,'7674',NULL,2,'2022-05-10 16:12:07','2022-05-10 16:12:07',40,'AC_BILL_PAYED','2022-05-10 16:12:07','2022-05-10 14:12:07',11,NULL,NULL,495,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220562 passée à payée','Auteur: s.laudebat\nFacture 220562 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12518,'invoice',NULL,NULL),(7675,'7675',NULL,2,'2022-05-10 16:12:07','2022-05-10 16:12:07',40,'AC_BILL_PAYED','2022-05-10 16:12:07','2022-05-10 14:12:07',11,NULL,NULL,495,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220579 passée à payée','Auteur: s.laudebat\nFacture 220579 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12501,'invoice',NULL,NULL),(7676,'7676',NULL,2,'2022-05-10 16:12:42','2022-05-10 16:12:42',40,'AC_BILL_PAYED','2022-05-10 16:12:42','2022-05-10 14:12:42',11,NULL,NULL,496,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220534 passée à payée','Auteur: s.laudebat\nFacture 220534 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12520,'invoice',NULL,NULL),(7677,'7677',NULL,2,'2022-05-10 16:12:42','2022-05-10 16:12:42',40,'AC_BILL_PAYED','2022-05-10 16:12:42','2022-05-10 14:12:42',11,NULL,NULL,496,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220559 passée à payée','Auteur: s.laudebat\nFacture 220559 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12467,'invoice',NULL,NULL),(7678,'7678',NULL,2,'2022-05-10 16:12:42','2022-05-10 16:12:42',40,'AC_BILL_PAYED','2022-05-10 16:12:42','2022-05-10 14:12:42',11,NULL,NULL,496,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220574 passée à payée','Auteur: s.laudebat\nFacture 220574 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12506,'invoice',NULL,NULL),(7679,'7679',NULL,2,'2022-05-10 16:13:03','2022-05-10 16:13:03',40,'AC_BILL_PAYED','2022-05-10 16:13:03','2022-05-10 14:13:03',11,NULL,NULL,188,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220536 passée à payée','Auteur: s.laudebat\nFacture 220536 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12478,'invoice',NULL,NULL),(7680,'7680',NULL,2,'2022-05-10 16:13:03','2022-05-10 16:13:03',40,'AC_BILL_PAYED','2022-05-10 16:13:03','2022-05-10 14:13:03',11,NULL,NULL,188,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220569 passée à payée','Auteur: s.laudebat\nFacture 220569 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12511,'invoice',NULL,NULL),(7681,'7681',NULL,2,'2022-05-10 16:13:25','2022-05-10 16:13:25',40,'AC_BILL_PAYED','2022-05-10 16:13:25','2022-05-10 14:13:25',11,NULL,NULL,502,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220550 passée à payée','Auteur: s.laudebat\nFacture 220550 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12479,'invoice',NULL,NULL),(7682,'7682',NULL,2,'2022-05-10 16:13:25','2022-05-10 16:13:25',40,'AC_BILL_PAYED','2022-05-10 16:13:25','2022-05-10 14:13:25',11,NULL,NULL,502,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220598 passée à payée','Auteur: s.laudebat\nFacture 220598 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12482,'invoice',NULL,NULL),(7683,'7683',NULL,2,'2022-05-10 17:27:18','2022-05-10 17:27:18',40,'AC_TICKET_CREATE','2022-05-10 17:27:18','2022-05-10 15:27:18',19,NULL,NULL,501,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0131 créé','Auteur: m.laurent\nTicket TS2205-0131 créé',NULL,NULL,NULL,'accueil@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,165,'ticket',NULL,NULL),(7684,'7684',NULL,2,'2022-05-10 17:27:30','2022-05-10 17:27:30',40,'AC_TICKET_ASSIGNED','2022-05-10 17:27:30','2022-05-10 15:27:30',19,NULL,NULL,501,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0131 assigné','Auteur: m.laurent\nTicket TS2205-0131 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,165,'ticket',NULL,NULL),(7685,'7685',NULL,2,'2022-05-10 17:28:59','2022-05-10 17:28:59',40,'AC_TICKET_MODIFY','2022-05-10 17:28:59','2022-05-10 15:28:59',14,NULL,NULL,501,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0131 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2205-0131 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,165,'ticket',NULL,NULL),(7686,'7686',NULL,2,'2022-05-10 17:34:06',NULL,50,'TICKET_MSG_PRIVATE','2022-05-10 17:34:06','2022-05-10 15:34:06',14,NULL,NULL,504,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2205-0124] Nouveau message','Bonjour, la soci&eacute;t&eacute; ERYMA va d&eacute;sinhiber le d&eacute;tecteur en question jusqu&#39; &agrave; leur intervention de jeudi. Cela pour &eacute;viter les appels r&eacute;curents.<br />\r\n<br />\r\nCordialement, Guillaume BAGNAROSA<br />\r\n<br />\r\n<br />\r\n&nbsp;',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,158,'ticket',NULL,NULL),(7687,'7687',NULL,2,'2022-05-11 09:35:36','2022-05-11 09:35:36',40,'AC_TICKET_CREATE','2022-05-11 09:35:36','2022-05-11 07:35:36',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0132 créé','Auteur: j.lacaze\nTicket TS2205-0132 créé',NULL,NULL,NULL,'contact@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,166,'ticket',NULL,NULL),(7688,'7688',NULL,2,'2022-05-11 09:35:45','2022-05-11 09:35:45',40,'AC_TICKET_ASSIGNED','2022-05-11 09:35:45','2022-05-11 07:35:45',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0132 assigné','Auteur: j.lacaze\nTicket TS2205-0132 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,166,'ticket',NULL,NULL),(7689,'7689',NULL,2,'2022-05-11 13:41:07','2022-05-11 13:41:07',40,'AC_ORDER_CLOSE','2022-05-11 13:41:07','2022-05-11 11:41:07',19,NULL,NULL,86,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0153 classée Livrée','Auteur: m.laurent\nCommande CO2203-0153 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,209,'order',NULL,NULL),(7690,'7690',NULL,2,'2022-05-11 13:41:21','2022-05-11 13:41:21',40,'AC_ORDER_CLOSE','2022-05-11 13:41:21','2022-05-11 11:41:21',19,NULL,NULL,515,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2204-0191 classée Livrée','Auteur: m.laurent\nCommande CO2204-0191 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,249,'order',NULL,NULL),(7691,'7691',NULL,2,'2022-05-11 13:41:57','2022-05-11 13:41:57',40,'AC_PROPAL_CLASSIFY_BILLED','2022-05-11 13:41:57','2022-05-11 11:41:57',19,NULL,NULL,86,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0173 classée payée','Auteur: m.laurent\nProposition PR2203-0173 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,263,'propal',NULL,NULL),(7692,'7692',NULL,2,'2022-05-11 13:41:57','2022-05-11 13:41:57',40,'AC_ORDER_CLASSIFY_BILLED','2022-05-11 13:41:57','2022-05-11 11:41:57',19,NULL,NULL,86,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0153 classée Facturée','Auteur: m.laurent\nCommande CO2203-0153 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,209,'order',NULL,NULL),(7693,'7693',NULL,2,'2022-05-11 16:22:03','2022-05-11 16:22:03',40,'AC_PROPAL_SENTBYMAIL','2022-05-11 16:22:03','2022-05-11 14:22:03',19,NULL,NULL,575,1018,0,19,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Marlène Laurent au LYDIA LECETRE','Auteur: m.laurent<br>\nÉmetteur: Marl&egrave;ne Laurent &lt;accueil@aspcm.fr&gt;<br>\nDestinataire(s): LYDIA LECETRE &lt;contact@reiki-yoga.fr&gt;<br>\nObjet du mail: Relance : Envoi de la proposition commerciale PR2203-0177 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2203-0177 pour votre r&eacute;servation de salle.&nbsp;<br />\r\n<br />\r\nVous pouvez signez la proposition en cliquant sur le lien suivant de <a href=\"https://sempp.pragma-tech.fr/custom/mbisignature/newonlinesign.php?source=proposal&amp;ref=PR2203-0177&amp;hashp=p38jFJ0ycQ1WsKE5glbPH7QZgy7O3t82&amp;entity=2\"><strong>signature</strong></a><br />\r\n<br />\r\nCordialement,&nbsp;<br />\r\nMarl&egrave;ne Laurent<br />\r\nCharg&eacute; d&#39;accueil, de gestion et de communication<br />\r\nPau Cit&eacute; Multim&eacute;dia<br />\r\nTel : 05.59.14.58.58<br />\r\n<a>accueilpcm@gmail.com</a><br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=2&amp;file=image/logo%20ASPCM.jpg\" style=\"height:175px; width:250px\" /><br>\n<br>\nFichiers et documents joints: PR2203-0177.pdf',NULL,'Relance : Envoi de la proposition commerciale PR2203-0177 pour votre réservation de salle','1652278922.SMTPs-dolibarr-pro267@f3d527bae0f5a106079971933b012b8d','Marlène Laurent <accueil@aspcm.fr>',NULL,'LYDIA LECETRE <contact@reiki-yoga.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,267,'propal',NULL,NULL),(7694,'7694',NULL,2,'2022-05-11 18:28:54',NULL,50,'TICKET_MSG_PRIVATE','2022-05-11 18:28:54','2022-05-11 16:28:54',14,NULL,NULL,504,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2205-0132] Nouveau message','Bonjour, la fuite provient d&#39; un flexible qui a c&eacute;d&eacute; sur le circuit eau glac&eacute;e. J&#39; ai remplac&eacute; celui-ci et changer le calorifuge sur une longueur de 2 m&egrave;tres environ. Refair ela pression dans le r&eacute;seau et relancer la climatisation.<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,0,0,166,'ticket',NULL,NULL),(7695,'7695',NULL,2,'2022-05-11 18:29:03','2022-05-11 18:29:03',40,'AC_TICKET_CLOSE','2022-05-11 18:29:03','2022-05-11 16:29:03',14,NULL,NULL,504,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0132 fermé','Auteur: interenergies\nTicket TS2205-0132 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,166,'ticket',NULL,NULL),(7696,'7696',NULL,2,'2022-05-12 09:16:26','2022-05-12 09:16:26',40,'AC_BILL_PAYED','2022-05-12 09:16:26','2022-05-12 07:16:26',11,NULL,NULL,516,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220577 passée à payée','Auteur: s.laudebat\nFacture 220577 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12503,'invoice',NULL,NULL),(7697,'7697',NULL,2,'2022-05-12 09:18:36','2022-05-12 09:18:36',40,'AC_BILL_PAYED','2022-05-12 09:18:36','2022-05-12 07:18:36',11,NULL,NULL,151,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 211716 passée à payée','Auteur: s.laudebat\nFacture 211716 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11311,'invoice',NULL,NULL),(7698,'7698',NULL,2,'2022-05-12 09:19:04','2022-05-12 09:19:04',40,'AC_BILL_PAYED','2022-05-12 09:19:04','2022-05-12 07:19:04',11,NULL,NULL,151,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220335 passée à payée','Auteur: s.laudebat\nFacture 220335 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12081,'invoice',NULL,NULL),(7699,'7699',NULL,2,'2022-05-12 09:19:36','2022-05-12 09:19:36',40,'AC_BILL_PAYED','2022-05-12 09:19:36','2022-05-12 07:19:36',11,NULL,NULL,151,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220459 passée à payée','Auteur: s.laudebat\nFacture 220459 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12222,'invoice',NULL,NULL),(7700,'7700',NULL,2,'2022-05-12 09:19:55','2022-05-12 09:19:55',40,'AC_BILL_PAYED','2022-05-12 09:19:55','2022-05-12 07:19:55',11,NULL,NULL,151,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220457 passée à payée','Auteur: s.laudebat\nFacture 220457 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12353,'invoice',NULL,NULL),(7701,'7701',NULL,2,'2022-05-12 09:21:06','2022-05-12 09:21:06',40,'AC_BILL_PAYED','2022-05-12 09:21:06','2022-05-12 07:21:06',11,NULL,NULL,165,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220418 passée à payée','Auteur: s.laudebat\nFacture 220418 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12338,'invoice',NULL,NULL),(7702,'7702',NULL,2,'2022-05-12 09:23:44','2022-05-12 09:23:44',40,'AC_BILL_PAYED','2022-05-12 09:23:44','2022-05-12 07:23:44',11,NULL,NULL,189,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220570 passée à payée','Auteur: s.laudebat\nFacture 220570 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12510,'invoice',NULL,NULL),(7703,'7703',NULL,2,'2022-05-12 09:24:22','2022-05-12 09:24:22',40,'AC_BILL_PAYED','2022-05-12 09:24:22','2022-05-12 07:24:22',11,NULL,NULL,189,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220548 passée à payée','Auteur: s.laudebat\nFacture 220548 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12539,'invoice',NULL,NULL),(7704,'7704',NULL,2,'2022-05-12 09:24:47','2022-05-12 09:24:47',40,'AC_BILL_PAYED','2022-05-12 09:24:47','2022-05-12 07:24:47',11,NULL,NULL,151,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220596 passée à payée','Auteur: s.laudebat\nFacture 220596 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12484,'invoice',NULL,NULL),(7705,'7705',NULL,1,'2022-05-12 10:13:57','2022-05-12 10:13:57',40,'AC_BILL_VALIDATE','2022-05-12 10:13:57','2022-05-12 08:13:57',10,NULL,NULL,29,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220083 validée','Auteur: y.anson\nFacture 220083 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12671,'invoice',NULL,NULL),(7706,'7706',NULL,1,'2022-05-12 10:14:42','2022-05-12 10:14:42',40,'AC_BILL_SENTBYMAIL','2022-05-12 10:14:42','2022-05-12 08:14:42',10,NULL,NULL,29,6,0,10,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par YOLANDE ANSON au STEPHANIE LAUDEBAT','Auteur: y.anson<br>\nÉmetteur: YOLANDE ANSON &lt;y.anson@sempp.fr&gt;<br>\nDestinataire(s): STEPHANIE LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nObjet du mail: Facture 220083 (TEL01A04/22)<br>\nCorps du message:<br>\nBonjour St&eacute;phanie,&nbsp;<br />\r\n<br />\r\nCi-joint la facture 220083 &agrave; &eacute;ch&eacute;ance au&nbsp;08/06/2022.&nbsp;<br />\r\n<br />\r\nCourtoisement v&ocirc;tre.<br />\r\n<br />\r\n<strong>Yolande ANSON</strong><br />\r\nAssistante<br />\r\nSEM Pau Pyr&eacute;n&eacute;es<br />\r\nT&eacute;l.&nbsp;:&nbsp;<a href=\"tel:05%2059%2027%2000%2097\" target=\"_blank\">05 59 27&nbsp;00 97</a><br />\r\nFax&nbsp;:&nbsp;<a href=\"tel:05%2059%2027%2019%2099\" target=\"_blank\">05 59 27 19 99</a>&nbsp;<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/signatureSEMPP.jpg\" style=\"height:100px; width:150px\" /><br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: 220083.pdf',NULL,'Facture 220083 (TEL01A04/22)','1652343281.SMTPs-dolibarr-inv12671@f3d527bae0f5a106079971933b012b8d','YOLANDE ANSON <y.anson@sempp.fr>',NULL,'STEPHANIE LAUDEBAT <comptabilite@aspcm.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12671,'invoice',NULL,NULL),(7707,'7707',NULL,1,'2022-05-12 10:27:44','2022-05-12 10:27:44',40,'AC_BILL_VALIDATE','2022-05-12 10:27:44','2022-05-12 08:27:44',10,NULL,NULL,41,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220084 validée','Auteur: y.anson\nFacture 220084 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12672,'invoice',NULL,NULL),(7708,'7708',NULL,1,'2022-05-12 10:28:43','2022-05-12 10:28:43',40,'AC_BILL_SENTBYMAIL','2022-05-12 10:28:43','2022-05-12 08:28:43',10,NULL,NULL,41,249,0,10,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par YOLANDE ANSON au Bertrand CARLESSO','Auteur: y.anson<br>\nÉmetteur: YOLANDE ANSON &lt;y.anson@sempp.fr&gt;<br>\nDestinataire(s): Bertrand CARLESSO &lt;bertrand.carlesso@def-online.com&gt;<br>\nObjet du mail: Facture 220084 (TEL01A04/22)<br>\nCorps du message:<br>\nBonjour Monsieur&nbsp;CARLESSO,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220084 &agrave; &eacute;ch&eacute;ance au&nbsp;08/06/2022.&nbsp;<br />\r\n<br />\r\nCourtoisement v&ocirc;tre.<br />\r\n<br />\r\n<strong>Yolande ANSON</strong><br />\r\nAssistante<br />\r\nSEM Pau Pyr&eacute;n&eacute;es<br />\r\nT&eacute;l.&nbsp;:&nbsp;<a href=\"tel:05%2059%2027%2000%2097\" target=\"_blank\">05 59 27&nbsp;00 97</a><br />\r\nFax&nbsp;:&nbsp;<a href=\"tel:05%2059%2027%2019%2099\" target=\"_blank\">05 59 27 19 99</a>&nbsp;<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/signatureSEMPP.jpg\" style=\"height:100px; width:150px\" /><br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: 220084.pdf',NULL,'Facture 220084 (TEL01A04/22)','1652344123.SMTPs-dolibarr-inv12672@f3d527bae0f5a106079971933b012b8d','YOLANDE ANSON <y.anson@sempp.fr>',NULL,'Bertrand CARLESSO <bertrand.carlesso@def-online.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12672,'invoice',NULL,NULL),(7709,'7709',NULL,1,'2022-05-12 10:30:59','2022-05-12 10:30:59',40,'AC_BILL_SENTBYMAIL','2022-05-12 10:30:59','2022-05-12 08:31:00',10,NULL,NULL,41,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par YOLANDE ANSON au corinne.pottier@def-online.com','Auteur: y.anson<br>\nÉmetteur: YOLANDE ANSON &lt;y.anson@sempp.fr&gt;<br>\nDestinataire(s): corinne.pottier@def-online.com<br>\nObjet du mail: Facture 220084 (TEL01A04/22)<br>\nCorps du message:<br>\nBonjour Mme POTTIER,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220084 &agrave; &eacute;ch&eacute;ance au&nbsp;08/06/2022.&nbsp;<br />\r\n<br />\r\nCourtoisement v&ocirc;tre.<br />\r\n<br />\r\n<strong>Yolande ANSON</strong><br />\r\nAssistante<br />\r\nSEM Pau Pyr&eacute;n&eacute;es<br />\r\nT&eacute;l.&nbsp;:&nbsp;<a href=\"tel:05%2059%2027%2000%2097\" target=\"_blank\">05 59 27&nbsp;00 97</a><br />\r\nFax&nbsp;:&nbsp;<a href=\"tel:05%2059%2027%2019%2099\" target=\"_blank\">05 59 27 19 99</a>&nbsp;<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/signatureSEMPP.jpg\" style=\"height:100px; width:150px\" /><br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: 220084.pdf',NULL,'Facture 220084 (TEL01A04/22)','1652344258.SMTPs-dolibarr-inv12672@f3d527bae0f5a106079971933b012b8d','YOLANDE ANSON <y.anson@sempp.fr>',NULL,'corinne.pottier@def-online.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12672,'invoice',NULL,NULL),(7710,'7710',NULL,1,'2022-05-12 10:32:21','2022-05-12 10:32:21',40,'AC_CONTACT_CREATE','2022-05-12 10:32:21','2022-05-12 08:32:21',10,NULL,NULL,41,1035,0,10,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse CORINNE POTTIER créé','Auteur: y.anson\nContact/Adresse CORINNE POTTIER créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(7711,'7711',NULL,2,'2022-05-12 10:34:15',NULL,50,'TICKET_MSG_PRIVATE','2022-05-12 10:34:15','2022-05-12 08:34:15',14,NULL,NULL,501,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2205-0131] Nouveau message','Bonjour, il y avait effectivement un probl&egrave;me sur l&#39; &eacute;clairage des toilettes. Le d&eacute;tecteur etait rest&eacute; en position &quot;allum&eacute;&quot;.<br />\r\nJe l&#39; ai remis en service et j&#39; ai remplac&eacute; 2 tubes fluorescents au dessus des vasques.<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,0,0,165,'ticket',NULL,NULL),(7712,'7712',NULL,2,'2022-05-12 10:34:22','2022-05-12 10:34:22',40,'AC_TICKET_CLOSE','2022-05-12 10:34:22','2022-05-12 08:34:22',14,NULL,NULL,501,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0131 fermé','Auteur: interenergies\nTicket TS2205-0131 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,165,'ticket',NULL,NULL),(7713,'7713',NULL,1,'2022-05-12 10:41:39','2022-05-12 10:41:39',40,'AC_BILL_VALIDATE','2022-05-12 10:41:39','2022-05-12 08:41:39',10,NULL,NULL,40,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220085 validée','Auteur: y.anson\nFacture 220085 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12673,'invoice',NULL,NULL),(7714,'7714',NULL,1,'2022-05-12 10:42:22','2022-05-12 10:42:22',40,'AC_BILL_SENTBYMAIL','2022-05-12 10:42:22','2022-05-12 08:42:22',10,NULL,NULL,40,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par YOLANDE ANSON au CS GROUP - FRANCE','Auteur: y.anson<br>\nÉmetteur: YOLANDE ANSON &lt;y.anson@sempp.fr&gt;<br>\nDestinataire(s): CS GROUP - FRANCE &lt;comptafour@csgroup.eu&gt;<br>\nObjet du mail: Facture 220085 (TEL01A04/22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220085 &agrave; &eacute;ch&eacute;ance au&nbsp;08/06/2022.&nbsp;<br />\r\n<br />\r\nCourtoisement v&ocirc;tre.<br />\r\n<br />\r\n<strong>Yolande ANSON</strong><br />\r\nAssistante<br />\r\nSEM Pau Pyr&eacute;n&eacute;es<br />\r\nT&eacute;l.&nbsp;:&nbsp;<a href=\"tel:05%2059%2027%2000%2097\" target=\"_blank\">05 59 27&nbsp;00 97</a><br />\r\nFax&nbsp;:&nbsp;<a href=\"tel:05%2059%2027%2019%2099\" target=\"_blank\">05 59 27 19 99</a>&nbsp;<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/signatureSEMPP.jpg\" style=\"height:100px; width:150px\" /><br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: 220085.pdf',NULL,'Facture 220085 (TEL01A04/22)','1652344941.SMTPs-dolibarr-inv12673@f3d527bae0f5a106079971933b012b8d','YOLANDE ANSON <y.anson@sempp.fr>',NULL,'CS GROUP - FRANCE <comptafour@csgroup.eu>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12673,'invoice',NULL,NULL),(7715,'7715',NULL,1,'2022-05-12 10:47:15','2022-05-12 10:47:15',40,'AC_BILL_VALIDATE','2022-05-12 10:47:15','2022-05-12 08:47:15',10,NULL,NULL,106,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220086 validée','Auteur: y.anson\nFacture 220086 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12674,'invoice',NULL,NULL),(7716,'7716',NULL,2,'2022-05-12 10:47:45','2022-05-12 10:47:45',40,'AC_PROPAL_DELETE','2022-05-12 10:47:45','2022-05-12 08:47:45',15,NULL,NULL,151,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2204-0220 supprimé','Auteur: j.lacaze\nEnregistrement PR2204-0220 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,326,'propal',NULL,NULL),(7717,'7717',NULL,1,'2022-05-12 10:48:31','2022-05-12 10:48:31',40,'AC_BILL_SENTBYMAIL','2022-05-12 10:48:31','2022-05-12 08:48:31',10,NULL,NULL,106,270,0,10,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par YOLANDE ANSON au Nathalie SUHIT SAINT-LOUBOUE','Auteur: y.anson<br>\nÉmetteur: YOLANDE ANSON &lt;y.anson@sempp.fr&gt;<br>\nDestinataire(s): Nathalie SUHIT SAINT-LOUBOUE &lt;contact@ssle.fr&gt;<br>\nObjet du mail: Facture 220086 (TEL01A04/22)<br>\nCorps du message:<br>\nBonjour Mme SUHIT SAINT LOUBOUE,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220086 &agrave; &eacute;ch&eacute;ance au&nbsp;08/06/2022.&nbsp;<br />\r\n<br />\r\nCourtoisement v&ocirc;tre.<br />\r\n<br />\r\n<strong>Yolande ANSON</strong><br />\r\nAssistante<br />\r\nSEM Pau Pyr&eacute;n&eacute;es<br />\r\nT&eacute;l.&nbsp;:&nbsp;<a href=\"tel:05%2059%2027%2000%2097\" target=\"_blank\">05 59 27&nbsp;00 97</a><br />\r\nFax&nbsp;:&nbsp;<a href=\"tel:05%2059%2027%2019%2099\" target=\"_blank\">05 59 27 19 99</a>&nbsp;<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/signatureSEMPP.jpg\" style=\"height:100px; width:150px\" /><br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: 220086.pdf',NULL,'Facture 220086 (TEL01A04/22)','1652345311.SMTPs-dolibarr-inv12674@f3d527bae0f5a106079971933b012b8d','YOLANDE ANSON <y.anson@sempp.fr>',NULL,'Nathalie SUHIT SAINT-LOUBOUE <contact@ssle.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12674,'invoice',NULL,NULL),(7719,'7719',NULL,2,'2022-05-12 10:50:58','2022-05-12 10:50:58',40,'AC_PROPAL_VALIDATE','2022-05-12 10:50:58','2022-05-12 08:50:58',15,NULL,NULL,151,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0258 validée','Auteur: j.lacaze\nProposition PR2205-0258 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,369,'propal',NULL,NULL),(7720,'7720',NULL,2,'2022-05-12 10:51:49','2022-05-12 10:51:49',40,'AC_PROPAL_SENTBYMAIL','2022-05-12 10:51:49','2022-05-12 08:51:49',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 PR2205-0258 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2205-0258 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=PR2205-0258&amp;hashp=g4QHAO8jqX2hqN6z42ljq636Hw6KHIvY&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: PR2205-0258.pdf',NULL,'Envoi de la proposition commerciale PR2205-0258 pour votre réservation de salle','1652345508.SMTPs-dolibarr-pro369@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'NATHALIE LASTISNERES <Nathalie.LASTISNERES@generali.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,369,'propal',NULL,NULL),(7721,'7721',NULL,2,'2022-05-12 10:52:38','2022-05-12 10:52:38',40,'AC_COMPANY_CREATE','2022-05-12 10:52:38','2022-05-12 08:52:38',19,NULL,NULL,580,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Tiers METALADOUR créé','Auteur: m.laurent\nTiers METALADOUR créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(7722,'7722',NULL,1,'2022-05-12 10:55:06','2022-05-12 10:55:06',40,'AC_BILL_VALIDATE','2022-05-12 10:55:06','2022-05-12 08:55:06',10,NULL,NULL,82,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220087 validée','Auteur: y.anson\nFacture 220087 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12675,'invoice',NULL,NULL),(7723,'7723',NULL,2,'2022-05-12 10:56:39','2022-05-12 10:56:39',40,'AC_CONTACT_CREATE','2022-05-12 10:56:39','2022-05-12 08:56:39',19,NULL,NULL,580,1036,0,19,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse Dalia IBARRA créé','Auteur: m.laurent\nContact/Adresse Dalia IBARRA créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(7724,'7724',NULL,1,'2022-05-12 10:59:21','2022-05-12 10:59:21',40,'AC_CONTACT_CREATE','2022-05-12 10:59:21','2022-05-12 08:59:21',10,NULL,NULL,565,1037,0,10,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse STEPHANE PACTHOD créé','Auteur: y.anson\nContact/Adresse STEPHANE PACTHOD créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(7725,'7725',NULL,1,'2022-05-12 11:00:24','2022-05-12 11:00:24',40,'AC_BILL_SENTBYMAIL','2022-05-12 11:00:24','2022-05-12 09:00:24',10,NULL,NULL,82,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par YOLANDE ANSON au spacthod@sc3i.net','Auteur: y.anson<br>\nÉmetteur: YOLANDE ANSON &lt;y.anson@sempp.fr&gt;<br>\nDestinataire(s): spacthod@sc3i.net<br>\nObjet du mail: Facture 220087 (TEL01A04/22)<br>\nCorps du message:<br>\nBonjour Monsieur&nbsp;PACTHOD,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220087 &agrave; &eacute;ch&eacute;ance au&nbsp;08/06/2022.&nbsp;<br />\r\n<br />\r\nCourtoisement v&ocirc;tre.<br />\r\n<br />\r\n<strong>Yolande ANSON</strong><br />\r\nAssistante<br />\r\nSEM Pau Pyr&eacute;n&eacute;es<br />\r\nT&eacute;l.&nbsp;:&nbsp;<a href=\"tel:05%2059%2027%2000%2097\" target=\"_blank\">05 59 27&nbsp;00 97</a><br />\r\nFax&nbsp;:&nbsp;<a href=\"tel:05%2059%2027%2019%2099\" target=\"_blank\">05 59 27 19 99</a>&nbsp;<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/signatureSEMPP.jpg\" style=\"height:100px; width:150px\" /><br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: 220087.pdf',NULL,'Facture 220087 (TEL01A04/22)','1652346023.SMTPs-dolibarr-inv12675@f3d527bae0f5a106079971933b012b8d','YOLANDE ANSON <y.anson@sempp.fr>',NULL,'spacthod@sc3i.net',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12675,'invoice',NULL,NULL),(7726,'7726',NULL,2,'2022-05-12 11:01:25','2022-05-12 11:01:25',40,'AC_ORDER_DELETE','2022-05-12 11:01:25','2022-05-12 09:01:25',19,NULL,NULL,86,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement CO2205-0228 supprimé','Auteur: m.laurent\nEnregistrement CO2205-0228 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,285,'order',NULL,NULL),(7727,'7727',NULL,2,'2022-05-12 11:05:43','2022-05-12 11:05:43',40,'AC_PROPAL_DELETE','2022-05-12 11:05:43','2022-05-12 09:05:43',19,NULL,NULL,86,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2205-0248 supprimé','Auteur: m.laurent\nEnregistrement PR2205-0248 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,359,'propal',NULL,NULL),(7728,'7728',NULL,2,'2022-05-12 11:05:43','2022-05-12 11:05:43',40,'AC_PROPAL_DELETE','2022-05-12 11:05:43','2022-05-12 09:05:43',19,NULL,NULL,86,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2205-0248 supprimé','Auteur: m.laurent\nEnregistrement PR2205-0248 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,359,'propal',NULL,NULL),(7730,'7730',NULL,2,'2022-05-12 11:07:08','2022-05-12 11:07:08',40,'AC_PROPAL_VALIDATE','2022-05-12 11:07:08','2022-05-12 09:07:08',19,NULL,NULL,86,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0259 validée','Auteur: m.laurent\nProposition PR2205-0259 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,370,'propal',NULL,NULL),(7731,'7731',NULL,2,'2022-05-12 11:07:44','2022-05-12 11:07:44',40,'AC_PROPAL_CLOSE_SIGNED','2022-05-12 11:07:44','2022-05-12 09:07:44',19,NULL,NULL,86,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0259 signée','Auteur: m.laurent\nProposition PR2205-0259 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,370,'propal',NULL,NULL),(7732,'7732',NULL,2,'2022-05-12 11:08:04','2022-05-12 11:08:04',40,'AC_ORDER_VALIDATE','2022-05-12 11:08:04','2022-05-12 09:08:04',19,NULL,NULL,86,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2205-0237 validée','Auteur: m.laurent\nCommande CO2205-0237 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,294,'order',NULL,NULL),(7734,'7734',NULL,2,'2022-05-12 11:12:10','2022-05-12 11:12:10',40,'AC_PROPAL_VALIDATE','2022-05-12 11:12:10','2022-05-12 09:12:10',19,NULL,NULL,580,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0260 validée','Auteur: m.laurent\nProposition PR2205-0260 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,371,'propal',NULL,NULL),(7735,'7735',NULL,2,'2022-05-12 11:21:07','2022-05-12 11:21:07',40,'AC_PROPAL_SENTBYMAIL','2022-05-12 11:21:07','2022-05-12 09:21:07',19,NULL,NULL,580,1036,0,19,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Marlène Laurent au Dalia IBARRA','Auteur: m.laurent<br>\nÉmetteur: Marl&egrave;ne Laurent &lt;accueil@aspcm.fr&gt;<br>\nDestinataire(s): Dalia IBARRA &lt;adour.atlantique@metaladour.org&gt;<br>\nObjet du mail: ASPCM : Devis demande de location de salle 09/06/2022<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nSuite &agrave; votre demande, veuillez trouver ci-joint la proposition commerciale PR2205-0260 pour votre r&eacute;servation de salle.&nbsp;<br />\r\nJe vous informe que la salle Gamma et Kappa &agrave; une capacit&eacute; maximum de 30 personnes si vous &ecirc;tes au del&agrave; nous devons vous louer l&#39;amphith&eacute;atre au tarif de 360&euro; HT la demi-journ&eacute;e.&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=PR2205-0260&amp;hashp=H94pF7BG2U9Spl9F2zgusVx80SLE5vee&amp;entity=2\"><strong>signature</strong></a><br />\r\n<br />\r\nNous restons &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: PR2205-0260.pdf',NULL,'ASPCM : Devis demande de location de salle 09/06/2022','1652347266.SMTPs-dolibarr-pro371@f3d527bae0f5a106079971933b012b8d','Marlène Laurent <accueil@aspcm.fr>',NULL,'Dalia IBARRA <adour.atlantique@metaladour.org>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,371,'propal',NULL,NULL),(7736,'7736',NULL,2,'2022-05-12 13:56:18','2022-05-12 13:56:18',40,'AC_COMPANY_MODIFY','2022-05-12 13:56:18','2022-05-12 11:56:18',11,NULL,NULL,155,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Tiers HEWLETT-PACKARD modifié','Auteur: s.laudebat\nTiers HEWLETT-PACKARD modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(7737,'7737',NULL,2,'2022-05-12 13:59:30','2022-05-12 13:59:30',40,'AC_CONTACT_CREATE','2022-05-12 13:59:30','2022-05-12 11:59:30',11,NULL,NULL,155,1038,0,11,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse Timea MADACSY créé','Auteur: s.laudebat\nContact/Adresse Timea MADACSY créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(7738,'7738',NULL,2,'2022-05-12 14:01:33','2022-05-12 14:01:33',40,'AC_CONTACT_CREATE','2022-05-12 14:01:33','2022-05-12 12:01:33',11,NULL,NULL,155,1039,0,11,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse Susie OLDROYD créé','Auteur: s.laudebat\nContact/Adresse Susie OLDROYD créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(7739,'7739',NULL,2,'2022-05-12 14:01:46','2022-05-12 14:01:46',40,'AC_CONTACT_MODIFY','2022-05-12 14:01:46','2022-05-12 12:01:46',11,NULL,NULL,155,1039,0,11,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),(7740,'7740',NULL,1,'2022-05-12 14:17:57','2022-05-12 14:17:57',40,'AC_BILL_DELETE','2022-05-12 14:17:57','2022-05-12 12:17:57',10,NULL,NULL,82,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Auteur: y.anson\nFacture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12676,'invoice',NULL,NULL),(7741,'7741',NULL,2,'2022-05-12 14:39:32','2022-05-12 14:39:32',40,'AC_BILL_VALIDATE','2022-05-12 14:39:32','2022-05-12 12:39:32',11,NULL,NULL,146,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220676 validée','Auteur: s.laudebat\nFacture 220676 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12670,'invoice',NULL,NULL),(7742,'7742',NULL,2,'2022-05-12 14:40:20','2022-05-12 14:40:20',40,'AC_BILL_SENTBYMAIL','2022-05-12 14:40:20','2022-05-12 12:40:20',11,NULL,NULL,146,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au ECONOCOM INFOGERANCE SYSTEMES','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): ECONOCOM INFOGERANCE SYSTEMES &lt;comptafourn.econocomservices@econocom.com&gt;<br>\nObjet du mail: Facture 220676 (AV APCH2T22 MAI/JUIN)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220676.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>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: 220676.pdf',NULL,'Facture 220676 (AV APCH2T22 MAI/JUIN)','1652359218.SMTPs-dolibarr-inv12670@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'ECONOCOM INFOGERANCE SYSTEMES <comptafourn.econocomservices@econocom.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12670,'invoice',NULL,NULL),(7743,'7743',NULL,2,'2022-05-12 14:45:26','2022-05-12 14:45:26',40,'AC_BILL_VALIDATE','2022-05-12 14:45:26','2022-05-12 12:45:26',11,NULL,NULL,190,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220677 validée','Auteur: s.laudebat\nFacture 220677 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12678,'invoice',NULL,NULL),(7744,'7744',NULL,2,'2022-05-12 14:46:39','2022-05-12 14:46:39',40,'AC_BILL_SENTBYMAIL','2022-05-12 14:46:39','2022-05-12 12:46:39',11,NULL,NULL,190,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au SAS SOP MULTIMEDIA','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): SAS SOP MULTIMEDIA &lt;v.fontang@pe-a.fr&gt;<br>\nObjet du mail: Facture 220677 (APCH2T22 MAI/JIUN)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220677.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>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: 220677.pdf',NULL,'Facture 220677 (APCH2T22 MAI/JIUN)','1652359599.SMTPs-dolibarr-inv12678@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'SAS SOP MULTIMEDIA <v.fontang@pe-a.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12678,'invoice',NULL,NULL),(7745,'7745',NULL,2,'2022-05-12 14:50:49','2022-05-12 14:50:49',40,'AC_BILL_SUPPLIER_VALIDATE','2022-05-12 14:50:49','2022-05-12 12:50:49',11,NULL,NULL,205,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220268 validée','Auteur: s.laudebat\nFacture 220268 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4216,'invoice_supplier',NULL,NULL),(7746,'7746',NULL,1,'2022-05-12 14:54:33','2022-05-12 14:54:33',40,'AC_BILL_VALIDATE','2022-05-12 14:54:33','2022-05-12 12:54:33',10,NULL,NULL,565,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220088 validée','Auteur: y.anson\nFacture 220088 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12677,'invoice',NULL,NULL),(7747,'7747',NULL,1,'2022-05-12 14:55:23','2022-05-12 14:55:23',40,'AC_BILL_SENTBYMAIL','2022-05-12 14:55:23','2022-05-12 12:55:23',10,NULL,NULL,565,1037,0,10,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par YOLANDE ANSON au STEPHANE PACTHOD','Auteur: y.anson<br>\nÉmetteur: YOLANDE ANSON &lt;y.anson@sempp.fr&gt;<br>\nDestinataire(s): STEPHANE PACTHOD &lt;spacthod@sc3i.net&gt;<br>\nObjet du mail: Facture 220088 (COP01A04/22)<br>\nCorps du message:<br>\nBonjour Monsieur&nbsp;PACTHOD,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220088 &agrave; &eacute;ch&eacute;ance au&nbsp;08/06/2022.&nbsp;<br />\r\n<br />\r\nCourtoisement v&ocirc;tre.<br />\r\n<br />\r\n<strong>Yolande ANSON</strong><br />\r\nAssistante<br />\r\nSEM Pau Pyr&eacute;n&eacute;es<br />\r\nT&eacute;l.&nbsp;:&nbsp;<a href=\"tel:05%2059%2027%2000%2097\" target=\"_blank\">05 59 27&nbsp;00 97</a><br />\r\nFax&nbsp;:&nbsp;<a href=\"tel:05%2059%2027%2019%2099\" target=\"_blank\">05 59 27 19 99</a>&nbsp;<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/signatureSEMPP.jpg\" style=\"height:100px; width:150px\" /><br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: 220088.pdf',NULL,'Facture 220088 (COP01A04/22)','1652360122.SMTPs-dolibarr-inv12677@f3d527bae0f5a106079971933b012b8d','YOLANDE ANSON <y.anson@sempp.fr>',NULL,'STEPHANE PACTHOD <spacthod@sc3i.net>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12677,'invoice',NULL,NULL),(7748,'7748',NULL,1,'2022-05-12 14:58:30','2022-05-12 14:58:30',40,'AC_BILL_VALIDATE','2022-05-12 14:58:30','2022-05-12 12:58:30',10,NULL,NULL,40,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220089 validée','Auteur: y.anson\nFacture 220089 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12679,'invoice',NULL,NULL),(7749,'7749',NULL,1,'2022-05-12 14:59:06','2022-05-12 14:59:06',40,'AC_BILL_SENTBYMAIL','2022-05-12 14:59:06','2022-05-12 12:59:06',10,NULL,NULL,40,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par YOLANDE ANSON au CS GROUP - FRANCE','Auteur: y.anson<br>\nÉmetteur: YOLANDE ANSON &lt;y.anson@sempp.fr&gt;<br>\nDestinataire(s): CS GROUP - FRANCE &lt;comptafour@csgroup.eu&gt;<br>\nObjet du mail: Facture 220089 (COP01A04/22)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220089 &agrave; &eacute;ch&eacute;ance au&nbsp;08/06/2022.&nbsp;<br />\r\n<br />\r\nCourtoisement v&ocirc;tre.<br />\r\n<br />\r\n<strong>Yolande ANSON</strong><br />\r\nAssistante<br />\r\nSEM Pau Pyr&eacute;n&eacute;es<br />\r\nT&eacute;l.&nbsp;:&nbsp;<a href=\"tel:05%2059%2027%2000%2097\" target=\"_blank\">05 59 27&nbsp;00 97</a><br />\r\nFax&nbsp;:&nbsp;<a href=\"tel:05%2059%2027%2019%2099\" target=\"_blank\">05 59 27 19 99</a>&nbsp;<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/signatureSEMPP.jpg\" style=\"height:100px; width:150px\" /><br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: 220089.pdf',NULL,'Facture 220089 (COP01A04/22)','1652360345.SMTPs-dolibarr-inv12679@f3d527bae0f5a106079971933b012b8d','YOLANDE ANSON <y.anson@sempp.fr>',NULL,'CS GROUP - FRANCE <comptafour@csgroup.eu>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12679,'invoice',NULL,NULL),(7750,'7750',NULL,1,'2022-05-12 15:02:52','2022-05-12 15:02:52',40,'AC_BILL_VALIDATE','2022-05-12 15:02:52','2022-05-12 13:02:52',10,NULL,NULL,106,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220090 validée','Auteur: y.anson\nFacture 220090 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12680,'invoice',NULL,NULL),(7751,'7751',NULL,1,'2022-05-12 15:03:42','2022-05-12 15:03:42',40,'AC_BILL_SENTBYMAIL','2022-05-12 15:03:42','2022-05-12 13:03:42',10,NULL,NULL,106,270,0,10,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par YOLANDE ANSON au Nathalie SUHIT SAINT-LOUBOUE','Auteur: y.anson<br>\nÉmetteur: YOLANDE ANSON &lt;y.anson@sempp.fr&gt;<br>\nDestinataire(s): Nathalie SUHIT SAINT-LOUBOUE &lt;contact@ssle.fr&gt;<br>\nObjet du mail: Facture 220090 (COP01A04/22)<br>\nCorps du message:<br>\nBonjour Mme SUHIT SAINT LOUBOUE,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220090 &agrave; &eacute;ch&eacute;ance au&nbsp;08/06/2022.&nbsp;<br />\r\n<br />\r\nCourtoisement v&ocirc;tre.<br />\r\n<br />\r\n<strong>Yolande ANSON</strong><br />\r\nAssistante<br />\r\nSEM Pau Pyr&eacute;n&eacute;es<br />\r\nT&eacute;l.&nbsp;:&nbsp;<a href=\"tel:05%2059%2027%2000%2097\" target=\"_blank\">05 59 27&nbsp;00 97</a><br />\r\nFax&nbsp;:&nbsp;<a href=\"tel:05%2059%2027%2019%2099\" target=\"_blank\">05 59 27 19 99</a>&nbsp;<br />\r\n<img alt=\"\" src=\"http://sempp.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/signatureSEMPP.jpg\" style=\"height:100px; width:150px\" /><br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: 220090.pdf',NULL,'Facture 220090 (COP01A04/22)','1652360621.SMTPs-dolibarr-inv12680@f3d527bae0f5a106079971933b012b8d','YOLANDE ANSON <y.anson@sempp.fr>',NULL,'Nathalie SUHIT SAINT-LOUBOUE <contact@ssle.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12680,'invoice',NULL,NULL),(7752,'7752',NULL,2,'2022-05-12 15:10:42','2022-05-12 15:10:42',40,'AC_PROPAL_CLOSE_SIGNED','2022-05-12 15:10:42','2022-05-12 13:10:42',19,NULL,NULL,151,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0258 signée','Auteur: m.laurent\nProposition PR2205-0258 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,369,'propal',NULL,NULL),(7753,'7753',NULL,2,'2022-05-12 15:11:00','2022-05-12 15:11:00',40,'AC_ORDER_VALIDATE','2022-05-12 15:11:00','2022-05-12 13:11:00',19,NULL,NULL,151,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2205-0238 validée','Auteur: m.laurent\nCommande CO2205-0238 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,295,'order',NULL,NULL),(7754,'7754',NULL,2,'2022-05-12 15:16:47','2022-05-12 15:16:47',40,'AC_ORDER_CLOSE','2022-05-12 15:16:47','2022-05-12 13:16:47',19,NULL,NULL,575,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0158 classée Livrée','Auteur: m.laurent\nCommande CO2203-0158 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,212,'order',NULL,NULL),(7755,'7755',NULL,2,'2022-05-12 15:23:39','2022-05-12 15:23:39',40,'AC_PRODUCT_MODIFY','2022-05-12 15:23:39','2022-05-12 13:23:39',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),(7756,'7756',NULL,2,'2022-05-12 15:25:31','2022-05-12 15:25:31',40,'AC_PRODUCT_MODIFY','2022-05-12 15:25:31','2022-05-12 13:25:31',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),(7757,'7757',NULL,2,'2022-05-12 15:27:44','2022-05-12 15:27:44',40,'AC_PRODUCT_MODIFY','2022-05-12 15:27:44','2022-05-12 13:27:44',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),(7758,'7758',NULL,2,'2022-05-12 15:29:11','2022-05-12 15:29:11',40,'AC_PRODUCT_MODIFY','2022-05-12 15:29:11','2022-05-12 13:29:11',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit PDJ modifié','Auteur: s.laudebat\nProduit PDJ modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,640,'product',NULL,NULL),(7759,'7759',NULL,2,'2022-05-12 15:29:58','2022-05-12 15:29:58',40,'AC_PRODUCT_MODIFY','2022-05-12 15:29:58','2022-05-12 13:29:58',11,NULL,NULL,NULL,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Produit PDJ10 modifié','Auteur: s.laudebat\nProduit PDJ10 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,647,'product',NULL,NULL),(7760,'7760',NULL,2,'2022-05-12 15:32:18','2022-05-12 15:32:18',40,'AC_PRODUCT_MODIFY','2022-05-12 15:32:18','2022-05-12 13:32:18',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),(7761,'7761',NULL,2,'2022-05-12 16:47:29','2022-05-12 16:47:29',40,'AC_COMPANY_MODIFY','2022-05-12 16:47:29','2022-05-12 14:47:29',11,NULL,NULL,180,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Tiers SCI PAU HLP modifié','Auteur: s.laudebat\nTiers SCI PAU HLP modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(7762,'7762',NULL,2,'2022-05-12 16:47:46','2022-05-12 16:47:46',40,'AC_COMPANY_MODIFY','2022-05-12 16:47:46','2022-05-12 14:47:46',11,NULL,NULL,188,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Tiers SETREL modifié','Auteur: s.laudebat\nTiers SETREL modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(7763,'7763',NULL,2,'2022-05-12 16:48:07','2022-05-12 16:48:07',40,'AC_COMPANY_MODIFY','2022-05-12 16:48:07','2022-05-12 14:48:07',11,NULL,NULL,143,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Tiers HOLDING DESPAGNET PATRICK modifié','Auteur: s.laudebat\nTiers HOLDING DESPAGNET PATRICK modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(7764,'7764',NULL,2,'2022-05-12 17:10:41','2022-05-12 17:10:41',40,'AC_BILL_VALIDATE','2022-05-12 17:10:41','2022-05-12 15:10:41',11,NULL,NULL,189,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220678 validée','Auteur: s.laudebat\nFacture 220678 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12682,'invoice',NULL,NULL),(7765,'7765',NULL,2,'2022-05-12 17:11:59','2022-05-12 17:11:59',40,'AC_BILL_SENTBYMAIL','2022-05-12 17:11:59','2022-05-12 15:11:59',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 220678 (ALARME)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220678.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>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: 220678.pdf',NULL,'Facture 220678 (ALARME)','1652368318.SMTPs-dolibarr-inv12682@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'SHEM <Comptabilite.shem@shem.engie.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12682,'invoice',NULL,NULL),(7766,'7766',NULL,2,'2022-05-12 17:18:30','2022-05-12 17:18:30',40,'AC_BILL_VALIDATE','2022-05-12 17:18:30','2022-05-12 15:18:30',11,NULL,NULL,128,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220679 validée','Auteur: s.laudebat\nFacture 220679 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12683,'invoice',NULL,NULL),(7767,'7767',NULL,2,'2022-05-12 17:20:39','2022-05-12 17:20:39',40,'AC_BILL_SENTBYMAIL','2022-05-12 17:20:39','2022-05-12 15:20:39',11,NULL,NULL,128,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au GIE AXA FRANCE','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): GIE AXA FRANCE &lt;Factures.pdf.simple@axa.fr&gt;<br>\nObjet du mail: Facture 220679 (ALARME)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220679.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>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: 220679.pdf',NULL,'Facture 220679 (ALARME)','1652368838.SMTPs-dolibarr-inv12683@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'GIE AXA FRANCE <Factures.pdf.simple@axa.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12683,'invoice',NULL,NULL),(7768,'7768',NULL,2,'2022-05-12 17:27:06','2022-05-12 17:27:06',40,'AC_BILL_VALIDATE','2022-05-12 17:27:06','2022-05-12 15:27:06',11,NULL,NULL,118,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220680 validée','Auteur: s.laudebat\nFacture 220680 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12684,'invoice',NULL,NULL),(7769,'7769',NULL,2,'2022-05-12 17:40:38','2022-05-12 17:40:38',40,'AC_BILL_SENTBYMAIL','2022-05-12 17:40:38','2022-05-12 15:40:38',11,NULL,NULL,118,14,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au Sandrine GANZAGAIN','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): Sandrine GANZAGAIN &lt;sandrine.ganzagain@abl-avocats.com&gt;<br>\nObjet du mail: Facture 220680 (MAINTENANCE CUMULUS)<br>\nCorps du message:<br>\nMme Ganzagain,&nbsp;<br />\r\nSuite &agrave; notre conversation t&eacute;l&eacute;phonique, j&#39;ai demand&eacute; &agrave; Inter&eacute;nergies de me transmettre leur facture.<br />\r\nVous trouverez donc&nbsp;en pj la facture 220680.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>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: 220680.pdf',NULL,'Facture 220680 (MAINTENANCE CUMULUS)','1652370037.SMTPs-dolibarr-inv12684@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'Sandrine GANZAGAIN <sandrine.ganzagain@abl-avocats.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12684,'invoice',NULL,NULL),(7770,'7770',NULL,2,'2022-05-13 08:03:42','2022-05-13 08:03:42',40,'AC_TICKET_CREATE','2022-05-13 08:03:42','2022-05-13 06:03:42',15,NULL,NULL,538,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0133 créé','Auteur: j.lacaze\nTicket TS2205-0133 créé',NULL,NULL,NULL,'contact@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,167,'ticket',NULL,NULL),(7771,'7771',NULL,2,'2022-05-13 08:03:50','2022-05-13 08:03:50',40,'AC_TICKET_ASSIGNED','2022-05-13 08:03:50','2022-05-13 06:03:50',15,NULL,NULL,538,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0133 assigné','Auteur: j.lacaze\nTicket TS2205-0133 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,167,'ticket',NULL,NULL),(7772,'7772',NULL,2,'2022-05-13 08:30:20','2022-05-13 08:30:20',40,'AC_TICKET_MODIFY','2022-05-13 08:30:20','2022-05-13 06:30:20',14,NULL,NULL,538,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0133 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2205-0133 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,167,'ticket',NULL,NULL),(7773,'7773',NULL,2,'2022-06-29 08:30:00','2022-06-30 17:30:00',432502,'AC_RESA','2022-05-13 08:52:47','2022-05-13 06:52:47',15,15,NULL,504,24,0,6,NULL,0,0,'default',0,0,NULL,118800,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,372,'propal',NULL,NULL),(7774,'7774',NULL,2,'2022-05-13 08:53:08','2022-05-13 08:53:08',40,'AC_PROPAL_VALIDATE','2022-05-13 08:53:08','2022-05-13 06:53:08',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0261 validée','Auteur: j.lacaze\nProposition PR2205-0261 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,372,'propal',NULL,NULL),(7775,'7775',NULL,2,'2022-05-13 08:53:24','2022-05-13 08:53:24',40,'AC_PROPAL_SENTBYMAIL','2022-05-13 08:53:24','2022-05-13 06:53:24',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 PR2205-0261 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2205-0261 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=PR2205-0261&amp;hashp=l2c151oCHQUk950VoyRRq76Flb1vzENJ&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: PR2205-0261.pdf',NULL,'Envoi de la proposition commerciale PR2205-0261 pour votre réservation de salle','1652424803.SMTPs-dolibarr-pro372@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'STEPHANIE BUCHOT <stephanie.buchot@sitel.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,372,'propal',NULL,NULL),(7776,'7776',NULL,2,'2022-05-13 08:57:40','2022-05-13 08:57:40',40,'AC_PROPAL_CLOSE_SIGNED','2022-05-13 08:57:40','2022-05-13 06:57:40',1,NULL,NULL,504,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0261 signée','Auteur: superadmin\nProposition PR2205-0261 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,372,'propal',NULL,NULL),(7778,'7778',NULL,2,'2022-05-13 10:57:23','2022-05-13 10:57:23',40,'AC_PROPAL_DELETE','2022-05-13 10:57:23','2022-05-13 08:57:23',19,NULL,NULL,128,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV373) supprimé','Auteur: m.laurent\nEnregistrement (PROV373) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,373,'propal',NULL,NULL),(7779,'7779',NULL,2,'2022-05-30 09:00:00','2022-05-30 13:00:00',432502,'AC_RESA','2022-05-13 10:59:03','2022-05-13 08:59:03',19,19,NULL,128,49,0,3,NULL,0,0,'default',0,0,NULL,14400,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,374,'propal',NULL,NULL),(7780,'7780',NULL,2,'2022-05-13 10:59:21','2022-05-13 10:59:21',40,'AC_PROPAL_VALIDATE','2022-05-13 10:59:21','2022-05-13 08:59:21',19,NULL,NULL,128,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0262 validée','Auteur: m.laurent\nProposition PR2205-0262 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,374,'propal',NULL,NULL),(7781,'7781',NULL,2,'2022-05-13 10:59:58','2022-05-13 10:59:58',40,'AC_PROPAL_SENTBYMAIL','2022-05-13 10:59:58','2022-05-13 08:59:58',19,NULL,NULL,128,49,0,19,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Marlène Laurent au REDONDO','Auteur: m.laurent<br>\nÉmetteur: Marl&egrave;ne Laurent &lt;accueil@aspcm.fr&gt;<br>\nDestinataire(s): REDONDO &lt;fabien.redondo@axa.fr&gt;<br>\nObjet du mail: DEMANDE DE LOCATION DE SALLE (LOC SALLE - 30/05/2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2205-0262 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=PR2205-0262&amp;hashp=SarWbz34NSy0M73HzpXd42B0ZcY55bFe&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: PR2205-0262.pdf',NULL,'DEMANDE DE LOCATION DE SALLE (LOC SALLE - 30/05/2022)','1652432397.SMTPs-dolibarr-pro374@f3d527bae0f5a106079971933b012b8d','Marlène Laurent <accueil@aspcm.fr>',NULL,'REDONDO <fabien.redondo@axa.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,374,'propal',NULL,NULL),(7782,'7782',NULL,2,'2022-05-13 11:19:32','2022-05-13 11:19:32',40,'AC_PROPAL_DELETE','2022-05-13 11:19:32','2022-05-13 09:19:32',15,NULL,NULL,86,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2205-0259 supprimé','Auteur: j.lacaze\nEnregistrement PR2205-0259 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,370,'propal',NULL,NULL),(7784,'7784',NULL,2,'2022-05-13 11:21:23','2022-05-13 11:21:23',40,'AC_PROPAL_VALIDATE','2022-05-13 11:21:23','2022-05-13 09:21:23',15,NULL,NULL,86,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0263 validée','Auteur: j.lacaze\nProposition PR2205-0263 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,375,'propal',NULL,NULL),(7785,'7785',NULL,2,'2022-05-13 11:22:36','2022-05-13 11:22:36',40,'AC_PROPAL_SENTBYMAIL','2022-05-13 11:22:36','2022-05-13 09:22:36',15,NULL,NULL,86,996,0,15,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Julie LACAZE au Frederic TERREE','Auteur: j.lacaze<br>\nÉmetteur: Julie LACAZE &lt;contact@aspcm.fr&gt;<br>\nDestinataire(s): Frederic TERREE &lt;frederic.terree@laposte.fr&gt;<br>\nObjet du mail: Envoi de la proposition commerciale PR2205-0263 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2205-0263 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=PR2205-0263&amp;hashp=57pHGiBZb75V4eU4p88fMviWzTke69VJ&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: PR2205-0263.pdf',NULL,'Envoi de la proposition commerciale PR2205-0263 pour votre réservation de salle','1652433755.SMTPs-dolibarr-pro375@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'Frederic TERREE <frederic.terree@laposte.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,375,'propal',NULL,NULL),(7786,'7786',NULL,2,'2022-05-13 11:24:39','2022-05-13 11:24:39',40,'AC_ORDER_VALIDATE','2022-05-13 11:24:39','2022-05-13 09:24:39',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2205-0239 validée','Auteur: j.lacaze\nCommande CO2205-0239 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,296,'order',NULL,NULL),(7787,'7787',NULL,2,'2022-05-13 11:33:26','2022-05-13 11:33:26',40,'AC_PROPAL_CLOSE_SIGNED','2022-05-13 11:33:26','2022-05-13 09:33:26',1,NULL,NULL,86,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0263 signée','Auteur: superadmin\nProposition PR2205-0263 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,375,'propal',NULL,NULL),(7788,'7788',NULL,2,'2022-05-13 11:35:08',NULL,50,'TICKET_MSG_PRIVATE','2022-05-13 11:35:08','2022-05-13 09:35:08',14,NULL,NULL,538,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2205-0133] Nouveau message','Bonjour, la fuite provenait du robinet flotteur d&eacute;fectueux. 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,0,0,167,'ticket',NULL,NULL),(7789,'7789',NULL,2,'2022-05-13 11:35:15','2022-05-13 11:35:15',40,'AC_TICKET_CLOSE','2022-05-13 11:35:15','2022-05-13 09:35:15',14,NULL,NULL,538,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0133 fermé','Auteur: interenergies\nTicket TS2205-0133 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,167,'ticket',NULL,NULL),(7790,'7790',NULL,2,'2022-05-13 11:36:10','2022-05-13 11:36:10',40,'AC_ORDER_VALIDATE','2022-05-13 11:36:10','2022-05-13 09:36:10',15,NULL,NULL,86,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2205-0240 validée','Auteur: j.lacaze\nCommande CO2205-0240 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,297,'order',NULL,NULL),(7791,'7791',NULL,2,'2022-05-13 11:36:41','2022-05-13 11:36:41',40,'AC_ORDER_DELETE','2022-05-13 11:36:41','2022-05-13 09:36:41',15,NULL,NULL,86,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement CO2205-0237 supprimé','Auteur: j.lacaze\nEnregistrement CO2205-0237 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,294,'order',NULL,NULL),(7792,'7792',NULL,2,'2022-05-13 11:37:02','2022-05-13 11:37:02',40,'AC_PROPAL_CLASSIFY_BILLED','2022-05-13 11:37:02','2022-05-13 09:37:02',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0252 classée payée','Auteur: j.lacaze\nProposition PR2205-0252 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,363,'propal',NULL,NULL),(7793,'7793',NULL,2,'2022-05-13 11:37:02','2022-05-13 11:37:02',40,'AC_ORDER_CLASSIFY_BILLED','2022-05-13 11:37:02','2022-05-13 09:37:02',15,NULL,NULL,490,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2205-0232 classée Facturée','Auteur: j.lacaze\nCommande CO2205-0232 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,289,'order',NULL,NULL),(7794,'7794',NULL,2,'2022-05-13 13:06:48','2022-05-13 13:06:48',40,'AC_PROPAL_CLOSE_SIGNED','2022-05-13 13:06:48','2022-05-13 11:06:48',1,NULL,NULL,575,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2203-0177 signée','Auteur: superadmin\nProposition PR2203-0177 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,267,'propal',NULL,NULL),(7795,'7795',NULL,2,'2022-05-13 14:21:26','2022-05-13 14:21:26',40,'AC_PROPAL_CLOSE_SIGNED','2022-05-13 14:21:26','2022-05-13 12:21:26',1,NULL,NULL,128,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0262 signée','Auteur: superadmin\nProposition PR2205-0262 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,374,'propal',NULL,NULL),(7796,'7796',NULL,2,'2022-05-13 14:50:24',NULL,50,'TICKET_MSG_PRIVATE','2022-05-13 14:50:24','2022-05-13 12:50:24',14,NULL,NULL,523,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2203-0071] Nouveau message','Bonjour, l&#39; intervention d&eacute;finitive en faux-plafond se fera mercredi 18 mai apr&egrave;s-midi.<br />\r\nNous vous vous demandons par avance de bien vouloir nous excuser pour la g&ecirc;ne occasionn&eacute;e lors de notre intervention.<br />\r\n<br />\r\nCordialement, Guillaume BAGNAROSA InterEnergies.<br />\r\n<br />\r\n&nbsp;',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,93,'ticket',NULL,NULL),(7797,'7797',NULL,2,'2022-05-13 14:50:53',NULL,50,'TICKET_MSG','2022-05-13 14:50:53','2022-05-13 12:50:53',14,NULL,NULL,197,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2201-0010] Nouveau message','Bonjour<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,0,0,21,'ticket',NULL,NULL),(7798,'7798',NULL,2,'2022-05-13 14:56:56',NULL,50,'TICKET_MSG_PRIVATE','2022-05-13 14:56:56','2022-05-13 12:56:56',14,NULL,NULL,197,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2201-0010] Nouveau message','Bonjour,nous vous informons que nous allons intervenir dans vos locaux le jeudi 19 mai pour travailler sur le r&eacute;seau chauffage en faux-plafond.<br />\r\nNous vous prions de vouloir nous excuser pour la g&ecirc;ne occasionn&eacute;e lors de ces travaux.<br />\r\n<br />\r\nCordialement, Guillaume BAGNAROSA InterEnergies<br />\r\n&nbsp;',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,21,'ticket',NULL,NULL),(7799,'7799',NULL,2,'2022-05-13 15:12:52','2022-05-13 15:12:52',40,'AC_BILL_SUPPLIER_VALIDATE','2022-05-13 15:12:52','2022-05-13 13:12:52',11,NULL,NULL,510,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220269 validée','Auteur: s.laudebat\nFacture 220269 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4217,'invoice_supplier',NULL,NULL),(7800,'7800',NULL,2,'2022-05-13 15:38:16','2022-05-13 15:38:16',40,'AC_PRODUCT_MODIFY','2022-05-13 15:38:16','2022-05-13 13:38:16',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit HOT3H modifié','Auteur: superadmin\nProduit HOT3H modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,397,'product',NULL,NULL),(7801,'7801',NULL,2,'2022-05-13 15:38:32','2022-05-13 15:38:32',40,'AC_PRODUCT_MODIFY','2022-05-13 15:38:32','2022-05-13 13:38:32',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit HOT3H modifié','Auteur: superadmin\nProduit HOT3H modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,397,'product',NULL,NULL),(7802,'7802',NULL,2,'2022-05-13 15:39:07','2022-05-13 15:39:07',40,'AC_PRODUCT_CREATE','2022-05-13 15:39:07','2022-05-13 13:39:07',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit HOT4H créé','Auteur: superadmin\nProduit HOT4H créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,675,'product',NULL,NULL),(7803,'7803',NULL,2,'2022-05-13 15:39:18','2022-05-13 15:39:18',40,'AC_PRODUCT_MODIFY','2022-05-13 15:39:18','2022-05-13 13:39:18',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit HOT4H modifié','Auteur: superadmin\nProduit HOT4H modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,675,'product',NULL,NULL),(7804,'7804',NULL,2,'2022-05-13 15:39:24','2022-05-13 15:39:24',40,'AC_PRODUCT_MODIFY','2022-05-13 15:39:24','2022-05-13 13:39:24',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit HOT4H modifié','Auteur: superadmin\nProduit HOT4H modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,675,'product',NULL,NULL),(7805,'7805',NULL,2,'2022-05-13 15:39:42','2022-05-13 15:39:42',40,'AC_PRODUCT_MODIFY','2022-05-13 15:39:42','2022-05-13 13:39:42',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit HOT4H modifié','Auteur: superadmin\nProduit HOT4H modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,675,'product',NULL,NULL),(7806,'7806',NULL,2,'2022-05-13 15:39:49','2022-05-13 15:39:49',40,'AC_PRODUCT_CREATE','2022-05-13 15:39:49','2022-05-13 13:39:49',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit HOT5H créé','Auteur: superadmin\nProduit HOT5H créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,676,'product',NULL,NULL),(7807,'7807',NULL,2,'2022-05-13 15:39:59','2022-05-13 15:39:59',40,'AC_PRODUCT_MODIFY','2022-05-13 15:39:59','2022-05-13 13:39:59',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit HOT5H modifié','Auteur: superadmin\nProduit HOT5H modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,676,'product',NULL,NULL),(7808,'7808',NULL,2,'2022-05-13 15:40:05','2022-05-13 15:40:05',40,'AC_PRODUCT_MODIFY','2022-05-13 15:40:05','2022-05-13 13:40:05',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit HOT5H modifié','Auteur: superadmin\nProduit HOT5H modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,676,'product',NULL,NULL),(7809,'7809',NULL,2,'2022-05-13 15:40:51','2022-05-13 15:40:51',40,'AC_PRODUCT_MODIFY','2022-05-13 15:40:51','2022-05-13 13:40:51',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit PLTREP modifié','Auteur: superadmin\nProduit PLTREP modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,662,'product',NULL,NULL),(7810,'7810',NULL,2,'2022-05-13 15:40:58','2022-05-13 15:40:58',40,'AC_PRODUCT_MODIFY','2022-05-13 15:40:58','2022-05-13 13:40:58',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit PLTREP modifié','Auteur: superadmin\nProduit PLTREP modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,662,'product',NULL,NULL),(7811,'7811',NULL,2,'2022-05-13 15:41:17','2022-05-13 15:41:17',40,'AC_PRODUCT_MODIFY','2022-05-13 15:41:17','2022-05-13 13:41:17',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit PLTREP modifié','Auteur: superadmin\nProduit PLTREP modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,662,'product',NULL,NULL),(7812,'7812',NULL,2,'2022-05-13 15:45:31','2022-05-13 15:45:31',40,'AC_COMPANY_MODIFY','2022-05-13 15:45:31','2022-05-13 13:45:31',11,NULL,NULL,155,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Tiers HEWLETT-PACKARD modifié','Auteur: s.laudebat\nTiers HEWLETT-PACKARD modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(7813,'7813',NULL,2,'2022-05-13 15:45:31','2022-05-13 15:45:31',40,'AC_COMPANY_MODIFY','2022-05-13 15:45:31','2022-05-13 13:45:31',11,NULL,NULL,155,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Tiers HEWLETT-PACKARD modifié','Auteur: s.laudebat\nTiers HEWLETT-PACKARD modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(7814,'7814',NULL,2,'2022-05-13 15:56:03','2022-05-13 15:56:03',40,'AC_ORDER_DELETE','2022-05-13 15:56:03','2022-05-13 13:56:03',19,NULL,NULL,504,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement CO2205-0239 supprimé','Auteur: m.laurent\nEnregistrement CO2205-0239 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,296,'order',NULL,NULL),(7815,'7815',NULL,2,'2022-05-13 15:56:57','2022-05-13 15:56:57',40,'AC_PROPAL_VALIDATE','2022-05-13 15:56:57','2022-05-13 13:56:57',19,NULL,NULL,504,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0261 validée','Auteur: m.laurent\nProposition PR2205-0261 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,372,'propal',NULL,NULL),(7816,'7816',NULL,2,'2022-05-13 15:57:19','2022-05-13 15:57:19',40,'AC_PROPAL_SENTBYMAIL','2022-05-13 15:57:19','2022-05-13 13:57:19',19,NULL,NULL,504,24,0,19,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Marlène Laurent au STEPHANIE BUCHOT','Auteur: m.laurent<br>\nÉmetteur: Marl&egrave;ne Laurent &lt;accueil@aspcm.fr&gt;<br>\nDestinataire(s): STEPHANIE BUCHOT &lt;stephanie.buchot@sitel.com&gt;<br>\nObjet du mail: Envoi de la proposition commerciale PR2205-0261 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2205-0261 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=PR2205-0261&amp;hashp=l2c151oCHQUk950VoyRRq76Flb1vzENJ&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: PR2205-0261.pdf',NULL,'Envoi de la proposition commerciale PR2205-0261 pour votre réservation de salle','1652450237.SMTPs-dolibarr-pro372@f3d527bae0f5a106079971933b012b8d','Marlène Laurent <accueil@aspcm.fr>',NULL,'STEPHANIE BUCHOT <stephanie.buchot@sitel.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,372,'propal',NULL,NULL),(7817,'7817',NULL,2,'2022-05-16 09:20:54','2022-05-16 09:20:54',40,'AC_TICKET_CREATE','2022-05-16 09:20:54','2022-05-16 07:20:54',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0134 créé','Auteur: j.lacaze\nTicket TS2205-0134 créé',NULL,NULL,NULL,'contact@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,168,'ticket',NULL,NULL),(7818,'7818',NULL,2,'2022-05-16 09:21:01','2022-05-16 09:21:01',40,'AC_TICKET_ASSIGNED','2022-05-16 09:21:01','2022-05-16 07:21:01',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0134 assigné','Auteur: j.lacaze\nTicket TS2205-0134 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,168,'ticket',NULL,NULL),(7819,'7819',NULL,2,'2022-05-16 09:27:58','2022-05-16 09:27:58',40,'AC_TICKET_MODIFY','2022-05-16 09:27:58','2022-05-16 07:27:58',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0134 modifié','Auteur: j.lacaze\nTicket TS2205-0134 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,168,'ticket',NULL,NULL),(7820,'7820',NULL,2,'2022-05-16 09:38:52','2022-05-16 09:38:52',40,'AC_TICKET_MODIFY','2022-05-16 09:38:52','2022-05-16 07:38:52',14,NULL,NULL,504,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0134 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2205-0134 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,168,'ticket',NULL,NULL),(7821,'7821',NULL,2,'2022-05-16 11:06:35',NULL,50,'TICKET_MSG_PRIVATE','2022-05-16 11:06:35','2022-05-16 09:06:35',14,NULL,NULL,504,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2205-0134] Nouveau message','<br />\r\n<br />\r\nBonjour, effectivement ce matin il y avait une alarme &quot;&nbsp; humidit&eacute; &eacute;lev&eacute;e&quot; ce matin &agrave; 8h15 qui ne stoppe pas la climatisation mais fait l&eacute;g&egrave;rement augmenter la temp&eacute;rature puisque le cycle ne s&#39; est pas fait correctement. Cette alarme a &eacute;t&eacute; inhib&eacute;e.<br />\r\nNous avons effectu&eacute; des contr&ocirc;les avec Cyril FANLOU de chez SITEL et replacer les sondes dans la baie pour avoir des relev&eacute;s de temp&eacute;rature plus pr&eacute;cis. Avant cette intervention la temp&eacute;rature &eacute;tait d&eacute;j&agrave; bien retomb&eacute;e.<br />\r\nNous continuons &agrave; prioriser un contr&ocirc;le du Data Center tous les matins pour s&#39; assurer de son bon fonctionnement.<br />\r\n<br />\r\nCordialement, Guillaume BAGNAROSA<br />\r\n<br />\r\n<br />\r\n&nbsp;',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,168,'ticket',NULL,NULL),(7822,'7822',NULL,2,'2022-05-16 11:06:44','2022-05-16 11:06:44',40,'AC_TICKET_CLOSE','2022-05-16 11:06:44','2022-05-16 09:06:44',14,NULL,NULL,504,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0134 fermé','Auteur: interenergies\nTicket TS2205-0134 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,168,'ticket',NULL,NULL),(7823,'7823',NULL,2,'2022-05-16 11:18:38','2022-05-16 11:18:38',40,'AC_TICKET_CREATE','2022-05-16 11:18:38','2022-05-16 09:18:38',15,NULL,NULL,181,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0135 créé','Auteur: j.lacaze\nTicket TS2205-0135 créé',NULL,NULL,NULL,'contact@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,169,'ticket',NULL,NULL),(7824,'7824',NULL,2,'2022-05-16 11:18:46','2022-05-16 11:18:46',40,'AC_TICKET_ASSIGNED','2022-05-16 11:18:46','2022-05-16 09:18:46',15,NULL,NULL,181,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0135 assigné','Auteur: j.lacaze\nTicket TS2205-0135 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,169,'ticket',NULL,NULL),(7825,'7825',NULL,2,'2022-05-16 11:32:30','2022-05-16 11:32:30',40,'AC_TICKET_MODIFY','2022-05-16 11:32:30','2022-05-16 09:32:30',14,NULL,NULL,181,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0135 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2205-0135 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,169,'ticket',NULL,NULL),(7826,'7826',NULL,2,'2022-05-16 14:46:17','2022-05-16 14:46:17',40,'AC_TICKET_CREATE','2022-05-16 14:46:17','2022-05-16 12:46:17',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0136 créé','Auteur: j.lacaze\nTicket TS2205-0136 créé',NULL,NULL,NULL,'contact@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,170,'ticket',NULL,NULL),(7827,'7827',NULL,2,'2022-05-16 14:46:34','2022-05-16 14:46:34',40,'AC_TICKET_ASSIGNED','2022-05-16 14:46:34','2022-05-16 12:46:34',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0136 assigné','Auteur: j.lacaze\nTicket TS2205-0136 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,170,'ticket',NULL,NULL),(7828,'7828',NULL,2,'2022-05-16 15:41:29','2022-05-16 15:41:29',40,'AC_TICKET_MODIFY','2022-05-16 15:41:29','2022-05-16 13:41:29',14,NULL,NULL,504,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0136 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2205-0136 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,170,'ticket',NULL,NULL),(7830,'7830',NULL,2,'2022-05-16 16:49:37','2022-05-16 16:49:37',40,'AC_PROPAL_DELETE','2022-05-16 16:49:37','2022-05-16 14:49:37',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV376) supprimé','Auteur: j.lacaze\nEnregistrement (PROV376) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,376,'propal',NULL,NULL),(7831,'7831',NULL,2,'2022-05-16 16:49:37','2022-05-16 16:49:37',40,'AC_PROPAL_DELETE','2022-05-16 16:49:37','2022-05-16 14:49:37',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV376) supprimé','Auteur: j.lacaze\nEnregistrement (PROV376) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,376,'propal',NULL,NULL),(7833,'7833',NULL,2,'2022-05-16 16:51:01','2022-05-16 16:51:01',40,'AC_PROPAL_DELETE','2022-05-16 16:51:01','2022-05-16 14:51:01',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV377) supprimé','Auteur: j.lacaze\nEnregistrement (PROV377) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,377,'propal',NULL,NULL),(7834,'7834',NULL,2,'2022-06-01 08:30:00','2022-06-03 17:30:00',432502,'AC_RESA','2022-05-16 16:51:39','2022-05-16 14:51:39',15,15,NULL,504,24,0,5,NULL,0,0,'default',0,0,NULL,205200,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,378,'propal',NULL,NULL),(7835,'7835',NULL,2,'2022-05-16 16:51:52','2022-05-16 16:51:52',40,'AC_PROPAL_VALIDATE','2022-05-16 16:51:52','2022-05-16 14:51:52',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0264 validée','Auteur: j.lacaze\nProposition PR2205-0264 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,378,'propal',NULL,NULL),(7836,'7836',NULL,2,'2022-05-16 16:55:40','2022-05-16 16:55:40',40,'AC_PROPAL_SENTBYMAIL','2022-05-16 16:55:40','2022-05-16 14:55:40',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 PR2205-0264 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nTu trouveras ci joint la proposition commerciale PR2205-0264 pour la r&eacute;servation de salle KAPPA du 1 au 3 juin.<br />\r\nJe n&#39;ai pas d&#39;autre choix que de les faire peti &agrave; petit.<br />\r\n<br />\r\nTu peux signer la proposition en cliquant sur le lien suivant de <a href=\"https://sempp.pragma-tech.fr/custom/mbisignature/newonlinesign.php?source=proposal&amp;ref=PR2205-0264&amp;hashp=PW1y31bZFc67Z3x7bM6Xp8CsSavF1wlO&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: PR2205-0264.pdf',NULL,'Envoi de la proposition commerciale PR2205-0264 pour votre réservation de salle','1652712940.SMTPs-dolibarr-pro378@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'STEPHANIE BUCHOT <stephanie.buchot@sitel.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,378,'propal',NULL,NULL),(7838,'7838',NULL,2,'2022-06-22 08:30:00','2022-06-22 17:30:00',432502,'AC_RESA','2022-05-16 16:59:03','2022-05-16 14:59:03',15,15,NULL,504,24,0,3,NULL,0,0,'default',0,0,NULL,32400,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,379,'propal',NULL,NULL),(7839,'7839',NULL,2,'2022-06-29 08:30:00','2022-06-30 17:30:00',432502,'AC_RESA','2022-05-16 16:59:42','2022-05-16 14:59:42',15,15,NULL,504,24,0,3,NULL,0,0,'default',0,0,NULL,118800,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,379,'propal',NULL,NULL),(7840,'7840',NULL,2,'2022-05-16 17:00:43','2022-05-16 17:00:43',40,'AC_PROPAL_VALIDATE','2022-05-16 17:00:43','2022-05-16 15:00:43',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0265 validée','Auteur: j.lacaze\nProposition PR2205-0265 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,379,'propal',NULL,NULL),(7841,'7841',NULL,2,'2022-05-16 17:01:25','2022-05-16 17:01:25',40,'AC_PROPAL_SENTBYMAIL','2022-05-16 17:01:25','2022-05-16 15:01:25',15,NULL,NULL,504,24,0,15,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Julie LACAZE au STEPHANIE BUCHOT','Auteur: j.lacaze<br>\nÉmetteur: Julie LACAZE &lt;contact@aspcm.fr&gt;<br>\nDestinataire(s): STEPHANIE BUCHOT &lt;stephanie.buchot@sitel.com&gt;<br>\nObjet du mail: Envoi de la proposition commerciale PR2205-0265 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2205-0265 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=PR2205-0265&amp;hashp=ugbU783uO08C97PNKpdPMd7B8oesEN2x&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: PR2205-0265.pdf',NULL,'Envoi de la proposition commerciale PR2205-0265 pour votre réservation de salle','1652713284.SMTPs-dolibarr-pro379@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'STEPHANIE BUCHOT <stephanie.buchot@sitel.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,379,'propal',NULL,NULL),(7842,'7842',NULL,2,'2022-07-05 08:30:00','2022-07-06 17:30:00',432502,'AC_RESA','2022-05-16 17:03:15','2022-05-16 15:03:15',15,15,NULL,504,24,0,3,NULL,0,0,'default',0,0,NULL,118800,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,380,'propal',NULL,NULL),(7843,'7843',NULL,2,'2022-05-16 17:03:20',NULL,50,'TICKET_MSG_PRIVATE','2022-05-16 17:03:20','2022-05-16 15:03:20',14,NULL,NULL,181,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2205-0135] Nouveau message','Bonjour, climatisation mise en service cet 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,0,0,169,'ticket',NULL,NULL),(7844,'7844',NULL,2,'2022-05-16 17:03:31','2022-05-16 17:03:31',40,'AC_TICKET_CLOSE','2022-05-16 17:03:31','2022-05-16 15:03:31',14,NULL,NULL,181,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0135 fermé','Auteur: interenergies\nTicket TS2205-0135 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,169,'ticket',NULL,NULL),(7845,'7845',NULL,2,'2022-07-19 08:30:00','2022-07-20 17:30:00',432502,'AC_RESA','2022-05-16 17:03:42','2022-05-16 15:03:42',15,15,NULL,504,24,0,3,NULL,0,0,'default',0,0,NULL,118800,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,380,'propal',NULL,NULL),(7846,'7846',NULL,2,'2022-07-25 08:30:00','2022-07-25 17:30:00',432502,'AC_RESA','2022-05-16 17:04:15','2022-05-16 15:04:15',15,15,NULL,504,24,0,3,NULL,0,0,'default',0,0,NULL,32400,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,380,'propal',NULL,NULL),(7847,'7847',NULL,2,'2022-07-28 08:30:00','2022-07-29 17:30:00',432502,'AC_RESA','2022-05-16 17:05:04','2022-05-16 15:05:04',15,15,NULL,504,24,0,3,NULL,0,0,'default',0,0,NULL,118800,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,380,'propal',NULL,NULL),(7848,'7848',NULL,2,'2022-05-16 17:05:41','2022-05-16 17:05:41',40,'AC_PROPAL_VALIDATE','2022-05-16 17:05:41','2022-05-16 15:05:41',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0266 validée','Auteur: j.lacaze\nProposition PR2205-0266 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,380,'propal',NULL,NULL),(7849,'7849',NULL,2,'2022-05-16 17:06:30','2022-05-16 17:06:30',40,'AC_PROPAL_SENTBYMAIL','2022-05-16 17:06:30','2022-05-16 15:06:30',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 PR2205-0266 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2205-0266 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=PR2205-0266&amp;hashp=PAqy396OYa66cGy7S5Z3Y0zMpFgjez8Q&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: PR2205-0266.pdf',NULL,'Envoi de la proposition commerciale PR2205-0266 pour votre réservation de salle','1652713590.SMTPs-dolibarr-pro380@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'STEPHANIE BUCHOT <stephanie.buchot@sitel.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,380,'propal',NULL,NULL),(7850,'7850',NULL,2,'2022-08-16 08:30:00','2022-08-16 17:30:00',432502,'AC_RESA','2022-05-16 17:07:08','2022-05-16 15:07:09',15,15,NULL,504,24,0,3,NULL,0,0,'default',0,0,NULL,32400,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,381,'propal',NULL,NULL),(7851,'7851',NULL,2,'2022-05-16 17:07:18','2022-05-16 17:07:18',40,'AC_PROPAL_VALIDATE','2022-05-16 17:07:18','2022-05-16 15:07:18',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0267 validée','Auteur: j.lacaze\nProposition PR2205-0267 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,381,'propal',NULL,NULL),(7852,'7852',NULL,2,'2022-05-16 17:07:24','2022-05-16 17:07:24',40,'AC_PROPAL_SENTBYMAIL','2022-05-16 17:07:24','2022-05-16 15:07:24',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 PR2205-0267 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2205-0267 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=PR2205-0267&amp;hashp=E4Mhb0NTvvGln19RH5q47p82c5fSmLAV&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: PR2205-0267.pdf',NULL,'Envoi de la proposition commerciale PR2205-0267 pour votre réservation de salle','1652713644.SMTPs-dolibarr-pro381@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'STEPHANIE BUCHOT <stephanie.buchot@sitel.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,381,'propal',NULL,NULL),(7853,'7853',NULL,2,'2022-09-09 08:30:00','2022-09-09 17:30:00',432502,'AC_RESA','2022-05-16 17:08:26','2022-05-16 15:08:26',15,15,NULL,504,24,0,3,NULL,0,0,'default',0,0,NULL,32400,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,382,'propal',NULL,NULL),(7854,'7854',NULL,2,'2022-09-15 08:30:00','2022-09-16 17:30:00',432502,'AC_RESA','2022-05-16 17:08:53','2022-05-16 15:08:53',15,15,NULL,504,24,0,3,NULL,0,0,'default',0,0,NULL,118800,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,382,'propal',NULL,NULL),(7855,'7855',NULL,2,'2022-09-29 08:30:00','2022-09-29 17:30:00',432502,'AC_RESA','2022-05-16 17:09:22','2022-05-16 15:09:22',15,15,NULL,504,24,0,3,NULL,0,0,'default',0,0,NULL,32400,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,382,'propal',NULL,NULL),(7856,'7856',NULL,2,'2022-05-16 17:10:04','2022-05-16 17:10:04',40,'AC_PROPAL_VALIDATE','2022-05-16 17:10:04','2022-05-16 15:10:04',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0268 validée','Auteur: j.lacaze\nProposition PR2205-0268 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,382,'propal',NULL,NULL),(7857,'7857',NULL,2,'2022-05-16 17:10:11','2022-05-16 17:10:11',40,'AC_PROPAL_SENTBYMAIL','2022-05-16 17:10:11','2022-05-16 15:10:11',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 PR2205-0268 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2205-0268 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=PR2205-0268&amp;hashp=bqijA2C5zic3MpJHZYTq3U32N9z2N8e5&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: PR2205-0268.pdf',NULL,'Envoi de la proposition commerciale PR2205-0268 pour votre réservation de salle','1652713810.SMTPs-dolibarr-pro382@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'STEPHANIE BUCHOT <stephanie.buchot@sitel.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,382,'propal',NULL,NULL),(7858,'7858',NULL,2,'2022-10-14 08:30:00','2022-10-14 17:30:00',432502,'AC_RESA','2022-05-16 17:11:07','2022-05-16 15:11:07',15,15,NULL,504,24,0,3,NULL,0,0,'default',0,0,NULL,32400,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,383,'propal',NULL,NULL),(7859,'7859',NULL,2,'2022-10-28 08:30:00','2022-10-28 17:30:00',432502,'AC_RESA','2022-05-16 17:11:34','2022-05-16 15:11:34',15,15,NULL,504,24,0,3,NULL,0,0,'default',0,0,NULL,32400,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,383,'propal',NULL,NULL),(7860,'7860',NULL,2,'2022-05-16 17:12:07','2022-05-16 17:12:07',40,'AC_PROPAL_VALIDATE','2022-05-16 17:12:07','2022-05-16 15:12:07',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0269 validée','Auteur: j.lacaze\nProposition PR2205-0269 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,383,'propal',NULL,NULL),(7861,'7861',NULL,2,'2022-05-16 17:12:25','2022-05-16 17:12:25',40,'AC_PROPAL_SENTBYMAIL','2022-05-16 17:12:25','2022-05-16 15:12:25',15,NULL,NULL,504,24,0,15,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Julie LACAZE au STEPHANIE BUCHOT','Auteur: j.lacaze<br>\nÉmetteur: Julie LACAZE &lt;contact@aspcm.fr&gt;<br>\nDestinataire(s): STEPHANIE BUCHOT &lt;stephanie.buchot@sitel.com&gt;<br>\nObjet du mail: Envoi de la proposition commerciale PR2205-0269 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2205-0269 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=PR2205-0269&amp;hashp=f9OO25z6Ku6ZUvUN1sxC3unis3Nr5D7D&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: PR2205-0269.pdf',NULL,'Envoi de la proposition commerciale PR2205-0269 pour votre réservation de salle','1652713944.SMTPs-dolibarr-pro383@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'STEPHANIE BUCHOT <stephanie.buchot@sitel.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,383,'propal',NULL,NULL),(7862,'7862',NULL,2,'2022-05-16 17:13:32','2022-05-16 17:13:32',40,'AC_BILL_UNVALIDATE','2022-05-16 17:13:32','2022-05-16 15:13:32',11,NULL,NULL,118,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220680 repassée en brouillon','Auteur: s.laudebat\nFacture 220680 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12684,'invoice',NULL,NULL),(7863,'7863',NULL,2,'2022-11-07 08:30:00','2022-11-07 17:30:00',432502,'AC_RESA','2022-05-16 17:13:46','2022-05-16 15:13:46',15,15,NULL,504,24,0,3,NULL,0,0,'default',0,0,NULL,32400,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,384,'propal',NULL,NULL),(7864,'7864',NULL,2,'2022-05-16 17:13:55','2022-05-16 17:13:55',40,'AC_BILL_VALIDATE','2022-05-16 17:13:55','2022-05-16 15:13:55',11,NULL,NULL,118,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220680 validée','Auteur: s.laudebat\nFacture 220680 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12684,'invoice',NULL,NULL),(7865,'7865',NULL,2,'2022-05-16 17:13:56','2022-05-16 17:13:56',40,'AC_PROPAL_VALIDATE','2022-05-16 17:13:56','2022-05-16 15:13:56',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0270 validée','Auteur: j.lacaze\nProposition PR2205-0270 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,384,'propal',NULL,NULL),(7866,'7866',NULL,2,'2022-05-16 17:14:31','2022-05-16 17:14:31',40,'AC_PROPAL_SENTBYMAIL','2022-05-16 17:14:31','2022-05-16 15:14:31',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 PR2205-0270 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2205-0270 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=PR2205-0270&amp;hashp=k3v7Qoj6MPH55GG1mG6OgbFih6dx7H3X&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: PR2205-0270.pdf',NULL,'Envoi de la proposition commerciale PR2205-0270 pour votre réservation de salle','1652714070.SMTPs-dolibarr-pro384@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'STEPHANIE BUCHOT <stephanie.buchot@sitel.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,384,'propal',NULL,NULL),(7867,'7867',NULL,2,'2022-05-16 17:15:29','2022-05-16 17:15:29',40,'AC_BILL_VALIDATE','2022-05-16 17:15:29','2022-05-16 15:15:29',11,NULL,NULL,579,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220681 validée','Auteur: s.laudebat\nFacture 220681 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12692,'invoice',NULL,NULL),(7868,'7868',NULL,2,'2022-05-16 17:17:07','2022-05-16 17:17:07',40,'AC_BILL_SENTBYMAIL','2022-05-16 17:17:07','2022-05-16 15:17:07',11,NULL,NULL,579,1032,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au Sandrine GANZAGAIN','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): Sandrine GANZAGAIN &lt;sandrine.ganzagain@abl-avocats.com&gt;<br>\nObjet du mail: Facture 220681 (MAINTENANCE CUMULUS)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220681 modifi&eacute;e suite &agrave; votre demande.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<br />\r\n<strong>Christelle BAUDRY-JAMBES</strong><br />\r\nPr&eacute;sidente<br />\r\n&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: 220681.pdf',NULL,'Facture 220681 (MAINTENANCE CUMULUS)','1652714226.SMTPs-dolibarr-inv12692@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'Sandrine GANZAGAIN <sandrine.ganzagain@abl-avocats.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12692,'invoice',NULL,NULL),(7869,'7869',NULL,2,'2022-05-16 17:22:42','2022-05-16 17:22:42',40,'AC_BILL_VALIDATE','2022-05-16 17:22:42','2022-05-16 15:22:42',11,NULL,NULL,118,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220682 validée','Auteur: s.laudebat\nFacture 220682 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12693,'invoice',NULL,NULL),(7870,'7870',NULL,2,'2022-05-16 17:24:16','2022-05-16 17:24:16',40,'AC_BILL_SENTBYMAIL','2022-05-16 17:24:16','2022-05-16 15:24:16',11,NULL,NULL,118,14,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au Sandrine GANZAGAIN','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): Sandrine GANZAGAIN &lt;sandrine.ganzagain@abl-avocats.com&gt;<br>\nObjet du mail: Facture 220682 (__REF_CLIENT__)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint l&#39;avoir 220682/la facture 220680.<br />\r\n<br />\r\n<strong>Christelle BAUDRY-JAMBES</strong><br />\r\nPr&eacute;sidente<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: 220682.pdf',NULL,'Facture 220682 (__REF_CLIENT__)','1652714655.SMTPs-dolibarr-inv12693@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'Sandrine GANZAGAIN <sandrine.ganzagain@abl-avocats.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12693,'invoice',NULL,NULL),(7871,'7871',NULL,2,'2022-05-17 09:09:42','2022-05-17 09:09:42',40,'AC_TICKET_CLOSE','2022-05-17 09:09:42','2022-05-17 07:09:42',19,NULL,NULL,515,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2203-0086 fermé','Auteur: m.laurent\nTicket TS2203-0086 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,112,'ticket',NULL,NULL),(7872,'7872',NULL,2,'2022-05-17 09:19:18','2022-05-17 09:19:18',40,'AC_PROPAL_CLOSE_SIGNED','2022-05-17 09:19:18','2022-05-17 07:19:18',1,NULL,NULL,504,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0264 signée','Auteur: superadmin\nProposition PR2205-0264 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,378,'propal',NULL,NULL),(7873,'7873',NULL,2,'2022-05-17 09:19:39','2022-05-17 09:19:39',40,'AC_PROPAL_CLOSE_SIGNED','2022-05-17 09:19:39','2022-05-17 07:19:39',1,NULL,NULL,504,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0265 signée','Auteur: superadmin\nProposition PR2205-0265 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,379,'propal',NULL,NULL),(7874,'7874',NULL,2,'2022-05-17 09:19:58','2022-05-17 09:19:58',40,'AC_PROPAL_CLOSE_SIGNED','2022-05-17 09:19:58','2022-05-17 07:19:58',1,NULL,NULL,504,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0266 signée','Auteur: superadmin\nProposition PR2205-0266 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,380,'propal',NULL,NULL),(7875,'7875',NULL,2,'2022-05-17 09:21:09','2022-05-17 09:21:09',40,'AC_PROPAL_CLOSE_SIGNED','2022-05-17 09:21:09','2022-05-17 07:21:09',1,NULL,NULL,504,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0267 signée','Auteur: superadmin\nProposition PR2205-0267 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,381,'propal',NULL,NULL),(7876,'7876',NULL,2,'2022-05-17 09:22:44','2022-05-17 09:22:44',40,'AC_PROPAL_CLOSE_SIGNED','2022-05-17 09:22:44','2022-05-17 07:22:44',1,NULL,NULL,504,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0268 signée','Auteur: superadmin\nProposition PR2205-0268 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,382,'propal',NULL,NULL),(7877,'7877',NULL,2,'2022-05-17 09:23:05','2022-05-17 09:23:05',40,'AC_PROPAL_CLOSE_SIGNED','2022-05-17 09:23:05','2022-05-17 07:23:05',1,NULL,NULL,504,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0269 signée','Auteur: superadmin\nProposition PR2205-0269 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,383,'propal',NULL,NULL),(7878,'7878',NULL,2,'2022-05-17 09:23:47','2022-05-17 09:23:47',40,'AC_PROPAL_CLOSE_SIGNED','2022-05-17 09:23:47','2022-05-17 07:23:47',1,NULL,NULL,504,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0270 signée','Auteur: superadmin\nProposition PR2205-0270 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,384,'propal',NULL,NULL),(7879,'7879',NULL,2,'2022-05-17 10:03:16','2022-05-17 10:03:16',40,'AC_ORDER_VALIDATE','2022-05-17 10:03:16','2022-05-17 08:03:16',19,NULL,NULL,504,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2205-0241 validée','Auteur: m.laurent\nCommande CO2205-0241 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,306,'order',NULL,NULL),(7880,'7880',NULL,2,'2022-05-17 10:03:22','2022-05-17 10:03:22',40,'AC_ORDER_VALIDATE','2022-05-17 10:03:22','2022-05-17 08:03:22',19,NULL,NULL,504,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2205-0242 validée','Auteur: m.laurent\nCommande CO2205-0242 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,305,'order',NULL,NULL),(7881,'7881',NULL,2,'2022-05-17 10:03:30','2022-05-17 10:03:30',40,'AC_ORDER_VALIDATE','2022-05-17 10:03:30','2022-05-17 08:03:30',19,NULL,NULL,504,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2205-0243 validée','Auteur: m.laurent\nCommande CO2205-0243 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,304,'order',NULL,NULL),(7882,'7882',NULL,2,'2022-05-17 10:03:37','2022-05-17 10:03:37',40,'AC_ORDER_VALIDATE','2022-05-17 10:03:37','2022-05-17 08:03:37',19,NULL,NULL,504,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2205-0244 validée','Auteur: m.laurent\nCommande CO2205-0244 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,303,'order',NULL,NULL),(7883,'7883',NULL,2,'2022-05-17 10:03:44','2022-05-17 10:03:44',40,'AC_ORDER_VALIDATE','2022-05-17 10:03:44','2022-05-17 08:03:44',19,NULL,NULL,504,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2205-0245 validée','Auteur: m.laurent\nCommande CO2205-0245 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,302,'order',NULL,NULL),(7884,'7884',NULL,2,'2022-05-17 10:03:52','2022-05-17 10:03:52',40,'AC_ORDER_VALIDATE','2022-05-17 10:03:52','2022-05-17 08:03:52',19,NULL,NULL,504,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2205-0246 validée','Auteur: m.laurent\nCommande CO2205-0246 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,301,'order',NULL,NULL),(7885,'7885',NULL,2,'2022-05-17 10:04:00','2022-05-17 10:04:00',40,'AC_ORDER_VALIDATE','2022-05-17 10:04:00','2022-05-17 08:04:00',19,NULL,NULL,504,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2205-0247 validée','Auteur: m.laurent\nCommande CO2205-0247 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,300,'order',NULL,NULL),(7886,'7886',NULL,2,'2022-05-17 10:04:07','2022-05-17 10:04:07',40,'AC_ORDER_VALIDATE','2022-05-17 10:04:07','2022-05-17 08:04:07',19,NULL,NULL,128,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2205-0248 validée','Auteur: m.laurent\nCommande CO2205-0248 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,299,'order',NULL,NULL),(7887,'7887',NULL,2,'2022-05-17 10:04:15','2022-05-17 10:04:15',40,'AC_ORDER_VALIDATE','2022-05-17 10:04:15','2022-05-17 08:04:15',19,NULL,NULL,575,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2205-0249 validée','Auteur: m.laurent\nCommande CO2205-0249 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,298,'order',NULL,NULL),(7888,'7888',NULL,2,'2022-05-17 10:05:50','2022-05-17 10:05:50',40,'AC_ORDER_CLOSE','2022-05-17 10:05:50','2022-05-17 08:05:50',19,NULL,NULL,508,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2203-0131 classée Livrée','Auteur: m.laurent\nCommande CO2203-0131 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,188,'order',NULL,NULL),(7889,'7889',NULL,2,'2022-05-17 10:32:19','2022-05-17 10:32:19',40,'AC_TICKET_CREATE','2022-05-17 10:32:19','2022-05-17 08:32:19',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0137 créé','Auteur: j.lacaze\nTicket TS2205-0137 créé',NULL,NULL,NULL,'contact@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,171,'ticket',NULL,NULL),(7890,'7890',NULL,2,'2022-05-17 10:32:28','2022-05-17 10:32:28',40,'AC_TICKET_ASSIGNED','2022-05-17 10:32:28','2022-05-17 08:32:28',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0137 assigné','Auteur: j.lacaze\nTicket TS2205-0137 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,171,'ticket',NULL,NULL),(7891,'7891',NULL,2,'2022-05-17 11:28:27','2022-05-17 11:28:27',40,'AC_TICKET_MODIFY','2022-05-17 11:28:27','2022-05-17 09:28:27',14,NULL,NULL,504,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0137 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2205-0137 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,171,'ticket',NULL,NULL),(7892,'7892',NULL,2,'2022-05-17 11:56:21','2022-05-17 11:56:21',40,'AC_PROPAL_DELETE','2022-05-17 11:56:21','2022-05-17 09:56:21',19,NULL,NULL,580,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2205-0260 supprimé','Auteur: m.laurent\nEnregistrement PR2205-0260 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,371,'propal',NULL,NULL),(7893,'7893',NULL,2,'2022-05-17 11:56:21','2022-05-17 11:56:21',40,'AC_PROPAL_DELETE','2022-05-17 11:56:21','2022-05-17 09:56:21',19,NULL,NULL,580,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2205-0260 supprimé','Auteur: m.laurent\nEnregistrement PR2205-0260 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,371,'propal',NULL,NULL),(7894,'7894',NULL,2,'2022-06-09 13:30:00','2022-06-09 17:00:00',432502,'AC_RESA','2022-05-17 11:57:47','2022-05-17 09:57:47',19,19,NULL,580,1036,0,6,NULL,0,0,'default',0,0,NULL,12600,'REUNION','PAUSES APREM',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,385,'propal',NULL,NULL),(7895,'7895',NULL,2,'2022-05-17 11:58:02','2022-05-17 11:58:02',40,'AC_PROPAL_VALIDATE','2022-05-17 11:58:02','2022-05-17 09:58:02',19,NULL,NULL,580,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0271 validée','Auteur: m.laurent\nProposition PR2205-0271 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,385,'propal',NULL,NULL),(7896,'7896',NULL,2,'2022-05-17 12:04:34','2022-05-17 12:04:34',40,'AC_PROPAL_SENTBYMAIL','2022-05-17 12:04:34','2022-05-17 10:04:34',19,NULL,NULL,580,1036,0,19,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Marlène Laurent au Dalia IBARRA','Auteur: m.laurent<br>\nÉmetteur: Marl&egrave;ne Laurent &lt;accueil@aspcm.fr&gt;<br>\nDestinataire(s): Dalia IBARRA &lt;adour.atlantique@metaladour.org&gt;<br>\nObjet du mail: ASPCM / DEVIS DEMANDE DE LOCATION DE SALLE (LOC SALLE - 09/06/2022)<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\nComme indiqu&eacute; par t&eacute;l&eacute;phone, merci de nous donner une semaine &agrave; l&#39;avance soit le 2 juin, le nombre de personnes exactes pour ajuster votre devis.<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=PR2205-0271&amp;hashp=x34z0K91mKUta73rd1zxNZFFF9HDS3dr&amp;entity=2\"><strong>signature</strong></a><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: PR2205-0271.pdf',NULL,'ASPCM / DEVIS DEMANDE DE LOCATION DE SALLE (LOC SALLE - 09/06/2022)','1652781873.SMTPs-dolibarr-pro385@f3d527bae0f5a106079971933b012b8d','Marlène Laurent <accueil@aspcm.fr>',NULL,'Dalia IBARRA <adour.atlantique@metaladour.org>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,385,'propal',NULL,NULL),(7897,'7897',NULL,2,'2022-05-17 14:55:43','2022-05-17 14:55:43',40,'AC_TICKET_CREATE','2022-05-17 14:55:43','2022-05-17 12:55:43',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0138 créé','Auteur: j.lacaze\nTicket TS2205-0138 créé',NULL,NULL,NULL,'contact@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,172,'ticket',NULL,NULL),(7898,'7898',NULL,2,'2022-05-17 14:55:50','2022-05-17 14:55:50',40,'AC_TICKET_ASSIGNED','2022-05-17 14:55:50','2022-05-17 12:55:50',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0138 assigné','Auteur: j.lacaze\nTicket TS2205-0138 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,172,'ticket',NULL,NULL),(7899,'7899',NULL,2,'2022-05-17 14:59:52','2022-05-17 14:59:52',40,'AC_TICKET_MODIFY','2022-05-17 14:59:52','2022-05-17 12:59:52',14,NULL,NULL,504,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0138 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2205-0138 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,172,'ticket',NULL,NULL),(7900,'7900',NULL,2,'2022-05-17 15:01:46','2022-05-17 15:01:46',40,'AC_TICKET_CREATE','2022-05-17 15:01:46','2022-05-17 13:01:46',15,NULL,NULL,86,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0139 créé','Auteur: j.lacaze\nTicket TS2205-0139 créé',NULL,NULL,NULL,'contact@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,173,'ticket',NULL,NULL),(7901,'7901',NULL,2,'2022-05-17 15:01:54','2022-05-17 15:01:54',40,'AC_TICKET_ASSIGNED','2022-05-17 15:01:54','2022-05-17 13:01:54',15,NULL,NULL,86,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0139 assigné','Auteur: j.lacaze\nTicket TS2205-0139 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,173,'ticket',NULL,NULL),(7902,'7902',NULL,2,'2022-05-17 15:33:11','2022-05-17 15:33:11',40,'AC_COMPANY_MODIFY','2022-05-17 15:33:11','2022-05-17 13:33:11',15,NULL,NULL,580,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Tiers UIMM modifié','Auteur: j.lacaze\nTiers UIMM modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(7903,'7903',NULL,2,'2022-05-17 16:28:47','2022-05-17 16:28:47',40,'AC_TICKET_CREATE','2022-05-17 16:28:47','2022-05-17 14:28:47',15,NULL,NULL,181,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0140 créé','Auteur: j.lacaze\nTicket TS2205-0140 créé',NULL,NULL,NULL,'contact@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,174,'ticket',NULL,NULL),(7904,'7904',NULL,2,'2022-05-17 16:29:00','2022-05-17 16:29:00',40,'AC_TICKET_ASSIGNED','2022-05-17 16:29:00','2022-05-17 14:29:00',15,NULL,NULL,181,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0140 assigné','Auteur: j.lacaze\nTicket TS2205-0140 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,174,'ticket',NULL,NULL),(7905,'7905',NULL,2,'2022-05-17 16:41:09','2022-05-17 16:41:09',40,'AC_TICKET_CREATE','2022-05-17 16:41:09','2022-05-17 14:41:09',15,NULL,NULL,138,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0141 créé','Auteur: j.lacaze\nTicket TS2205-0141 créé',NULL,NULL,NULL,'contact@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,175,'ticket',NULL,NULL),(7906,'7906',NULL,2,'2022-05-17 16:41:18','2022-05-17 16:41:18',40,'AC_TICKET_ASSIGNED','2022-05-17 16:41:18','2022-05-17 14:41:18',15,NULL,NULL,138,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0141 assigné','Auteur: j.lacaze\nTicket TS2205-0141 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,175,'ticket',NULL,NULL),(7907,'7907',NULL,1,'2022-05-17 17:21:33','2022-05-17 17:21:33',40,'AC_BILL_VALIDATE','2022-05-17 17:21:33','2022-05-17 15:21:33',10,NULL,NULL,32,NULL,0,10,NULL,0,0,'default',0,-1,'',NULL,'Facture 220091 validée','Auteur: y.anson\nFacture 220091 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12695,'invoice',NULL,NULL),(7908,'7908',NULL,2,'2022-05-17 17:25:10',NULL,50,'TICKET_MSG_PRIVATE','2022-05-17 17:25:10','2022-05-17 15:25:10',14,NULL,NULL,504,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2205-0138] Nouveau message','Bonjour, il s&#39; agit en r&eacute;alit&eacute; de condensation provenant d&#39; une fissure sur l&#39; isolant. Refaire l&#39; isolation avec du calorifuge.<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,0,0,172,'ticket',NULL,NULL),(7909,'7909',NULL,2,'2022-05-17 17:25:19','2022-05-17 17:25:19',40,'AC_TICKET_CLOSE','2022-05-17 17:25:19','2022-05-17 15:25:19',14,NULL,NULL,504,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0138 fermé','Auteur: interenergies\nTicket TS2205-0138 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,172,'ticket',NULL,NULL),(7910,'7910',NULL,2,'2022-05-18 07:50:58','2022-05-18 07:50:58',40,'AC_ORDER_DELETE','2022-05-18 07:50:58','2022-05-18 05:50:58',19,NULL,NULL,86,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement CO2205-0240 supprimé','Auteur: m.laurent\nEnregistrement CO2205-0240 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,297,'order',NULL,NULL),(7911,'7911',NULL,2,'2022-05-18 07:52:52','2022-05-18 07:52:52',40,'AC_PROPAL_DELETE','2022-05-18 07:52:52','2022-05-18 05:52:52',19,NULL,NULL,86,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2205-0263 supprimé','Auteur: m.laurent\nEnregistrement PR2205-0263 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,375,'propal',NULL,NULL),(7912,'7912',NULL,2,'2022-05-18 07:52:52','2022-05-18 07:52:52',40,'AC_PROPAL_DELETE','2022-05-18 07:52:52','2022-05-18 05:52:52',19,NULL,NULL,86,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2205-0263 supprimé','Auteur: m.laurent\nEnregistrement PR2205-0263 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,375,'propal',NULL,NULL),(7913,'7913',NULL,2,'2022-05-18 09:43:12',NULL,50,'TICKET_MSG_PRIVATE','2022-05-18 09:43:12','2022-05-18 07:43:12',14,NULL,NULL,138,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2205-0141] Nouveau message','Bonjour, j&#39; ai remis la vis de fixation &agrave; sa place. Aucune casse ou d&eacute;t&eacute;rioraton constat&eacute;e sur le groom.<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,0,0,175,'ticket',NULL,NULL),(7914,'7914',NULL,2,'2022-05-18 09:43:23','2022-05-18 09:43:23',40,'AC_TICKET_CLOSE','2022-05-18 09:43:23','2022-05-18 07:43:23',14,NULL,NULL,138,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0141 fermé','Auteur: interenergies\nTicket TS2205-0141 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,175,'ticket',NULL,NULL),(7915,'7915',NULL,2,'2022-05-18 09:43:52','2022-05-18 09:43:52',40,'AC_TICKET_MODIFY','2022-05-18 09:43:52','2022-05-18 07:43:52',14,NULL,NULL,86,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0139 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2205-0139 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,173,'ticket',NULL,NULL),(7916,'7916',NULL,2,'2022-05-18 09:47:53','2022-05-18 09:47:53',40,'AC_CONTACT_CREATE','2022-05-18 09:47:53','2022-05-18 07:47:53',19,NULL,NULL,128,1040,0,19,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse LAURENT DAJAS créé','Auteur: m.laurent\nContact/Adresse LAURENT DAJAS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(7917,'7917',NULL,2,'2022-05-18 09:48:01',NULL,50,'TICKET_MSG_PRIVATE','2022-05-18 09:48:01','2022-05-18 07:48:01',14,NULL,NULL,86,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2204-0118] Nouveau message','Bonjour, apr&egrave;s r&eacute;ception des pi&egrave;ces je viens de r&eacute;parer la chasse d&#39; eau d&eacute;fectueuse.<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,0,0,152,'ticket',NULL,NULL),(7918,'7918',NULL,2,'2022-05-18 09:48:11','2022-05-18 09:48:11',40,'AC_TICKET_CLOSE','2022-05-18 09:48:11','2022-05-18 07:48:11',14,NULL,NULL,86,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2204-0118 fermé','Auteur: interenergies\nTicket TS2204-0118 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,152,'ticket',NULL,NULL),(7919,'7919',NULL,2,'2022-05-18 09:54:03','2022-05-18 09:54:03',40,'AC_TICKET_CREATE','2022-05-18 09:54:03','2022-05-18 07:54:03',19,NULL,NULL,128,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0142 créé','Auteur: m.laurent\nTicket TS2205-0142 créé',NULL,NULL,NULL,'accueil@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,176,'ticket',NULL,NULL),(7920,'7920',NULL,2,'2022-05-18 09:54:11','2022-05-18 09:54:11',40,'AC_TICKET_ASSIGNED','2022-05-18 09:54:11','2022-05-18 07:54:11',19,NULL,NULL,128,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0142 assigné','Auteur: m.laurent\nTicket TS2205-0142 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,176,'ticket',NULL,NULL),(7921,'7921',NULL,2,'2022-05-18 09:57:35','2022-05-18 09:57:35',40,'AC_TICKET_CREATE','2022-05-18 09:57:35','2022-05-18 07:57:35',19,NULL,NULL,188,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0143 créé','Auteur: m.laurent\nTicket TS2205-0143 créé',NULL,NULL,NULL,'accueil@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,177,'ticket',NULL,NULL),(7922,'7922',NULL,2,'2022-05-18 09:58:10','2022-05-18 09:58:10',40,'AC_CONTACT_MODIFY','2022-05-18 09:58:10','2022-05-18 07:58:10',19,NULL,NULL,188,39,0,19,NULL,0,0,'default',0,-1,'',NULL,'Contact  modifié','Auteur: m.laurent\nContact  modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(7923,'7923',NULL,2,'2022-05-18 10:12:13',NULL,50,'TICKET_MSG_PRIVATE','2022-05-18 10:12:13','2022-05-18 08:12:13',14,NULL,NULL,504,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2205-0124] Nouveau message','Bonjour, intervention r&eacute;alis&eacute;e &agrave; distance par la soci&eacute;t&eacute; ERYMA.<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,0,0,158,'ticket',NULL,NULL),(7924,'7924',NULL,2,'2022-05-18 10:13:12',NULL,50,'TICKET_MSG','2022-05-18 10:13:12','2022-05-18 08:13:12',14,NULL,NULL,504,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2205-0124] Nouveau message','Bonjour<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,0,0,158,'ticket',NULL,NULL),(7925,'7925',NULL,2,'2022-05-18 10:13:27','2022-05-18 10:13:27',40,'AC_TICKET_CLOSE','2022-05-18 10:13:27','2022-05-18 08:13:27',14,NULL,NULL,504,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0124 fermé','Auteur: interenergies\nTicket TS2205-0124 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,158,'ticket',NULL,NULL),(7926,'7926',NULL,2,'2022-05-25 08:00:00','2022-05-25 18:00:00',432502,'AC_RESA','2022-05-18 10:32:47','2022-05-18 08:32:47',19,19,NULL,77,13,0,4,NULL,0,0,'default',0,0,NULL,36000,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,386,'propal',NULL,NULL),(7927,'7927',NULL,2,'2022-05-18 10:33:04','2022-05-18 10:33:04',40,'AC_PROPAL_VALIDATE','2022-05-18 10:33:04','2022-05-18 08:33:04',19,NULL,NULL,77,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0272 validée','Auteur: m.laurent\nProposition PR2205-0272 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,386,'propal',NULL,NULL),(7928,'7928',NULL,2,'2022-05-18 10:34:16','2022-05-18 10:34:16',40,'AC_PROPAL_SENTBYMAIL','2022-05-18 10:34:16','2022-05-18 08:34:16',19,NULL,NULL,77,13,0,19,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Marlène Laurent au Didier','Auteur: m.laurent<br>\nÉmetteur: Marl&egrave;ne Laurent &lt;accueil@aspcm.fr&gt;<br>\nDestinataire(s): Didier &lt;api.64.didier@gmail.com&gt;<br>\nObjet du mail: DEMANDE DE LOCATION DE SALLE (LOC SALLE - 25/05/2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la demande de location de salle PR2205-0272 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=PR2205-0272&amp;hashp=uP7xdBTisMUPhpaX7416OrNL9490Ovc4&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: PR2205-0272.pdf',NULL,'DEMANDE DE LOCATION DE SALLE (LOC SALLE - 25/05/2022)','1652862855.SMTPs-dolibarr-pro386@f3d527bae0f5a106079971933b012b8d','Marlène Laurent <accueil@aspcm.fr>',NULL,'Didier <api.64.didier@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,386,'propal',NULL,NULL),(7929,'7929',NULL,2,'2022-05-18 11:10:59','2022-05-18 11:10:59',40,'AC_TICKET_ASSIGNED','2022-05-18 11:10:59','2022-05-18 09:10:59',19,NULL,NULL,188,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0143 assigné','Auteur: m.laurent\nTicket TS2205-0143 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,177,'ticket',NULL,NULL),(7930,'7930',NULL,2,'2022-05-18 11:45:05',NULL,50,'TICKET_MSG_PRIVATE','2022-05-18 11:45:05','2022-05-18 09:45:05',14,NULL,NULL,86,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2205-0139] Nouveau message','Bonjour, effectivement il y avait un probl&egrave;me d&#39; alimentation sur les boitiers de commande dans les diff&eacute;rentes pi&egrave;ces. Le syst&egrave;me a &eacute;t&eacute; relanc&eacute; ce matin.<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,0,0,173,'ticket',NULL,NULL),(7931,'7931',NULL,2,'2022-05-18 11:45:15','2022-05-18 11:45:15',40,'AC_TICKET_CLOSE','2022-05-18 11:45:15','2022-05-18 09:45:15',14,NULL,NULL,86,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0139 fermé','Auteur: interenergies\nTicket TS2205-0139 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,173,'ticket',NULL,NULL),(7933,'7933',NULL,2,'2022-05-18 11:58:08','2022-05-18 11:58:08',40,'AC_PROPAL_VALIDATE','2022-05-18 11:58:08','2022-05-18 09:58:08',15,NULL,NULL,151,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0273 validée','Auteur: j.lacaze\nProposition PR2205-0273 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,387,'propal',NULL,NULL),(7934,'7934',NULL,2,'2022-05-18 12:21:16',NULL,50,'TICKET_MSG_PRIVATE','2022-05-18 12:21:16','2022-05-18 10:21:16',14,NULL,NULL,128,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2205-0142] Nouveau message','Bonjour, pour les badges AXA il faut se rapprocher de Mme Julie LOPVET.<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,0,0,176,'ticket',NULL,NULL),(7935,'7935',NULL,2,'2022-05-18 12:21:27','2022-05-18 12:21:27',40,'AC_TICKET_CLOSE','2022-05-18 12:21:27','2022-05-18 10:21:27',14,NULL,NULL,128,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0142 fermé','Auteur: interenergies\nTicket TS2205-0142 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,176,'ticket',NULL,NULL),(7936,'7936',NULL,2,'2022-05-18 13:43:51','2022-05-18 13:43:51',40,'AC_CONTACT_CREATE','2022-05-18 13:43:51','2022-05-18 11:43:51',19,NULL,NULL,513,1041,0,19,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse Stéphane PACTHOD créé','Auteur: m.laurent\nContact/Adresse Stéphane PACTHOD créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(7937,'7937',NULL,2,'2022-05-18 13:44:49','2022-05-18 13:44:49',40,'AC_TICKET_CREATE','2022-05-18 13:44:49','2022-05-18 11:44:49',19,NULL,NULL,513,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0144 créé','Auteur: m.laurent\nTicket TS2205-0144 créé',NULL,NULL,NULL,'accueil@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,178,'ticket',NULL,NULL),(7938,'7938',NULL,2,'2022-05-18 13:45:00','2022-05-18 13:45:00',40,'AC_TICKET_ASSIGNED','2022-05-18 13:45:00','2022-05-18 11:45:00',19,NULL,NULL,513,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0144 assigné','Auteur: m.laurent\nTicket TS2205-0144 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,178,'ticket',NULL,NULL),(7939,'7939',NULL,2,'2022-06-07 09:00:00','2022-06-07 18:00:00',432502,'AC_RESA','2022-05-18 15:46:23','2022-05-18 13:46:23',15,15,NULL,491,28,0,4,NULL,0,0,'default',0,0,NULL,32400,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,388,'propal',NULL,NULL),(7940,'7940',NULL,2,'2022-06-08 09:00:00','2022-06-08 17:00:00',432502,'AC_RESA','2022-05-18 15:47:09','2022-05-18 13:47:09',15,15,NULL,491,28,0,3,NULL,0,0,'default',0,0,NULL,28800,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,388,'propal',NULL,NULL),(7941,'7941',NULL,2,'2022-06-08 09:00:00','2022-06-08 18:00:00',432502,'AC_RESA','2022-05-18 15:47:46','2022-05-18 13:47:46',15,15,NULL,491,28,0,5,NULL,0,0,'default',0,0,NULL,32400,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,388,'propal',NULL,NULL),(7942,'7942',NULL,2,'2022-06-09 09:00:00','2022-06-10 18:00:00',432502,'AC_RESA','2022-05-18 15:48:36','2022-05-18 13:48:36',15,15,NULL,491,28,0,4,NULL,0,0,'default',0,0,NULL,118800,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,388,'propal',NULL,NULL),(7943,'7943',NULL,2,'2022-05-18 15:49:35','2022-05-18 15:49:35',40,'AC_PROPAL_VALIDATE','2022-05-18 15:49:35','2022-05-18 13:49:35',15,NULL,NULL,491,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0274 validée','Auteur: j.lacaze\nProposition PR2205-0274 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,388,'propal',NULL,NULL),(7944,'7944',NULL,2,'2022-05-18 15:52:14','2022-05-18 15:52:14',40,'AC_PROPAL_VALIDATE','2022-05-18 15:52:14','2022-05-18 13:52:14',15,NULL,NULL,491,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0274 validée','Auteur: j.lacaze\nProposition PR2205-0274 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,388,'propal',NULL,NULL),(7945,'7945',NULL,2,'2022-05-18 15:53:37','2022-05-18 15:53:37',40,'AC_PROPAL_SENTBYMAIL','2022-05-18 15:53:37','2022-05-18 13:53:37',15,NULL,NULL,491,28,0,15,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Julie LACAZE au ANNIE LE LIN','Auteur: j.lacaze<br>\nÉmetteur: Julie LACAZE &lt;contact@aspcm.fr&gt;<br>\nDestinataire(s): ANNIE LE LIN &lt;lelinannie.kfc@gmail.com&gt;<br>\nObjet du mail: Envoi de la proposition commerciale PR2205-0274 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour Mme Le Lin,<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2205-0274 pour vos r&eacute;servations 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=PR2205-0274&amp;hashp=98sywk61gGMP36sHhvF32SNqd7VxEU5H&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: PR2205-0274.pdf',NULL,'Envoi de la proposition commerciale PR2205-0274 pour votre réservation de salle','1652882016.SMTPs-dolibarr-pro388@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'ANNIE LE LIN <lelinannie.kfc@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,388,'propal',NULL,NULL),(7946,'7946',NULL,2,'2022-05-18 16:02:41','2022-05-18 16:02:41',40,'AC_TICKET_CREATE','2022-05-18 16:02:41','2022-05-18 14:02:41',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0145 créé','Auteur: j.lacaze\nTicket TS2205-0145 créé',NULL,NULL,NULL,'contact@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,179,'ticket',NULL,NULL),(7947,'7947',NULL,2,'2022-05-18 16:02:52','2022-05-18 16:02:52',40,'AC_TICKET_ASSIGNED','2022-05-18 16:02:52','2022-05-18 14:02:52',15,NULL,NULL,504,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0145 assigné','Auteur: j.lacaze\nTicket TS2205-0145 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,179,'ticket',NULL,NULL),(7948,'7948',NULL,2,'2022-05-18 16:08:47','2022-05-18 16:08:47',40,'AC_PROPAL_DELETE','2022-05-18 16:08:47','2022-05-18 14:08:47',15,NULL,NULL,512,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2205-0251 supprimé','Auteur: j.lacaze\nEnregistrement PR2205-0251 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,362,'propal',NULL,NULL),(7949,'7949',NULL,2,'2022-05-19 08:30:00','2022-05-19 20:00:00',432502,'AC_RESA','2022-05-18 16:09:33','2022-05-18 14:09:33',15,15,NULL,512,25,0,4,NULL,0,0,'default',0,0,NULL,41400,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,389,'propal',NULL,NULL),(7950,'7950',NULL,2,'2022-05-18 16:09:44','2022-05-18 16:09:44',40,'AC_PROPAL_VALIDATE','2022-05-18 16:09:44','2022-05-18 14:09:44',15,NULL,NULL,512,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0275 validée','Auteur: j.lacaze\nProposition PR2205-0275 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,389,'propal',NULL,NULL),(7951,'7951',NULL,2,'2022-05-18 16:10:15','2022-05-18 16:10:15',40,'AC_PROPAL_SENTBYMAIL','2022-05-18 16:10:15','2022-05-18 14:10:15',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 PR2205-0275 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2205-0275 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=PR2205-0275&amp;hashp=zVvnAl9JFB8B26R9nHzsS226hv8z8NKb&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: PR2205-0275.pdf',NULL,'Envoi de la proposition commerciale PR2205-0275 pour votre réservation de salle','1652883014.SMTPs-dolibarr-pro389@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'FRANCOIS LAMY <francois.lamy@orientaction-groupe.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,389,'propal',NULL,NULL),(7952,'7952',NULL,2,'2022-05-18 16:12:56','2022-05-18 16:12:56',40,'AC_ORDER_DELETE','2022-05-18 16:12:56','2022-05-18 14:12:56',15,NULL,NULL,512,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement CO2205-0226 supprimé','Auteur: j.lacaze\nEnregistrement CO2205-0226 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,287,'order',NULL,NULL),(7953,'7953',NULL,2,'2022-05-18 16:14:42','2022-05-18 16:14:42',40,'AC_PROPAL_CLOSE_SIGNED','2022-05-18 16:14:42','2022-05-18 14:14:42',1,NULL,NULL,512,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0275 signée','Auteur: superadmin\nProposition PR2205-0275 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,389,'propal',NULL,NULL),(7954,'7954',NULL,2,'2022-05-18 17:35:37',NULL,50,'TICKET_MSG_PRIVATE','2022-05-18 17:35:37','2022-05-18 15:35:37',14,NULL,NULL,513,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2205-0144] Nouveau message','Bonjour, il y avait un probl&egrave;me dans le bureau de Mr PACTHOD. Nous avons reparam&eacute;trer le thermostat et remplacer un condensateur sur le moteur du ventilo convecteur. Probl&egrave;me r&eacute;solu.<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,0,0,178,'ticket',NULL,NULL),(7955,'7955',NULL,2,'2022-05-18 17:35:45','2022-05-18 17:35:45',40,'AC_TICKET_CLOSE','2022-05-18 17:35:45','2022-05-18 15:35:45',14,NULL,NULL,513,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0144 fermé','Auteur: interenergies\nTicket TS2205-0144 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,178,'ticket',NULL,NULL),(7956,'7956',NULL,2,'2022-05-18 17:36:01','2022-05-18 17:36:01',40,'AC_TICKET_MODIFY','2022-05-18 17:36:01','2022-05-18 15:36:01',14,NULL,NULL,188,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0143 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2205-0143 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,177,'ticket',NULL,NULL),(7957,'7957',NULL,2,'2022-05-18 17:40:12','2022-05-18 17:40:12',40,'AC_TICKET_MODIFY','2022-05-18 17:40:12','2022-05-18 15:40:12',14,NULL,NULL,504,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0145 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2205-0145 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,179,'ticket',NULL,NULL),(7958,'7958',NULL,2,'2022-05-18 21:30:47','2022-05-18 21:30:47',40,'AC_PROPAL_CLOSE_SIGNED','2022-05-18 21:30:47','2022-05-18 19:30:47',1,NULL,NULL,77,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0272 signée','Auteur: superadmin\nProposition PR2205-0272 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,386,'propal',NULL,NULL),(7959,'7959',NULL,2,'2022-05-19 07:47:44','2022-05-19 07:47:44',40,'AC_ORDER_DELETE','2022-05-19 07:47:44','2022-05-19 05:47:44',19,NULL,NULL,527,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement CO2204-0212 supprimé','Auteur: m.laurent\nEnregistrement CO2204-0212 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,266,'order',NULL,NULL),(7960,'7960',NULL,2,'2022-05-19 07:48:02','2022-05-19 07:48:02',40,'AC_PROPAL_DELETE','2022-05-19 07:48:02','2022-05-19 05:48:02',19,NULL,NULL,527,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2204-0232 supprimé','Auteur: m.laurent\nEnregistrement PR2204-0232 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,343,'propal',NULL,NULL),(7961,'7961',NULL,2,'2022-05-19 07:48:02','2022-05-19 07:48:02',40,'AC_PROPAL_DELETE','2022-05-19 07:48:02','2022-05-19 05:48:02',19,NULL,NULL,527,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2204-0232 supprimé','Auteur: m.laurent\nEnregistrement PR2204-0232 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,343,'propal',NULL,NULL),(7962,'7962',NULL,2,'2022-05-11 08:30:00','2022-05-11 17:30:00',432502,'AC_RESA','2022-05-19 07:49:33','2022-05-19 05:49:33',19,19,NULL,527,19,0,3,NULL,0,0,'default',0,0,NULL,32400,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,390,'propal',NULL,NULL),(7963,'7963',NULL,2,'2022-05-19 07:49:57','2022-05-19 07:49:57',40,'AC_PROPAL_VALIDATE','2022-05-19 07:49:57','2022-05-19 05:49:57',19,NULL,NULL,527,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0276 validée','Auteur: m.laurent\nProposition PR2205-0276 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,390,'propal',NULL,NULL),(7964,'7964',NULL,2,'2022-05-19 07:50:03','2022-05-19 07:50:03',40,'AC_PROPAL_CLOSE_SIGNED','2022-05-19 07:50:03','2022-05-19 05:50:03',19,NULL,NULL,527,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0276 signée','Auteur: m.laurent\nProposition PR2205-0276 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,390,'propal',NULL,NULL),(7965,'7965',NULL,2,'2022-05-18 08:30:00','2022-05-18 17:30:00',432502,'AC_RESA','2022-05-19 07:50:43','2022-05-19 05:50:43',19,19,NULL,527,19,0,3,NULL,0,0,'default',0,0,NULL,32400,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,391,'propal',NULL,NULL),(7966,'7966',NULL,2,'2022-05-19 07:51:06','2022-05-19 07:51:06',40,'AC_PROPAL_VALIDATE','2022-05-19 07:51:06','2022-05-19 05:51:06',19,NULL,NULL,527,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0277 validée','Auteur: m.laurent\nProposition PR2205-0277 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,391,'propal',NULL,NULL),(7967,'7967',NULL,2,'2022-05-19 07:51:16','2022-05-19 07:51:16',40,'AC_PROPAL_CLOSE_SIGNED','2022-05-19 07:51:16','2022-05-19 05:51:16',19,NULL,NULL,527,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0277 signée','Auteur: m.laurent\nProposition PR2205-0277 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,391,'propal',NULL,NULL),(7968,'7968',NULL,2,'2022-05-31 08:30:00','2022-05-31 17:30:00',432502,'AC_RESA','2022-05-19 07:51:52','2022-05-19 05:51:52',19,19,NULL,527,19,0,3,NULL,0,0,'default',0,0,NULL,32400,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,392,'propal',NULL,NULL),(7969,'7969',NULL,2,'2022-05-19 07:52:08','2022-05-19 07:52:08',40,'AC_PROPAL_VALIDATE','2022-05-19 07:52:08','2022-05-19 05:52:08',19,NULL,NULL,527,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0278 validée','Auteur: m.laurent\nProposition PR2205-0278 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,392,'propal',NULL,NULL),(7970,'7970',NULL,2,'2022-05-19 07:52:14','2022-05-19 07:52:14',40,'AC_PROPAL_CLOSE_SIGNED','2022-05-19 07:52:14','2022-05-19 05:52:14',19,NULL,NULL,527,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0278 signée','Auteur: m.laurent\nProposition PR2205-0278 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,392,'propal',NULL,NULL),(7971,'7971',NULL,2,'2022-05-19 07:52:42','2022-05-19 07:52:42',40,'AC_ORDER_VALIDATE','2022-05-19 07:52:42','2022-05-19 05:52:42',19,NULL,NULL,527,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2205-0250 validée','Auteur: m.laurent\nCommande CO2205-0250 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,311,'order',NULL,NULL),(7972,'7972',NULL,2,'2022-05-19 07:52:55','2022-05-19 07:52:55',40,'AC_ORDER_VALIDATE','2022-05-19 07:52:55','2022-05-19 05:52:55',19,NULL,NULL,527,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2205-0251 validée','Auteur: m.laurent\nCommande CO2205-0251 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,310,'order',NULL,NULL),(7973,'7973',NULL,2,'2022-05-19 07:53:02','2022-05-19 07:53:02',40,'AC_ORDER_VALIDATE','2022-05-19 07:53:02','2022-05-19 05:53:02',19,NULL,NULL,527,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2205-0252 validée','Auteur: m.laurent\nCommande CO2205-0252 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,309,'order',NULL,NULL),(7974,'7974',NULL,2,'2022-05-19 07:53:10','2022-05-19 07:53:10',40,'AC_ORDER_VALIDATE','2022-05-19 07:53:10','2022-05-19 05:53:10',19,NULL,NULL,77,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2205-0253 validée','Auteur: m.laurent\nCommande CO2205-0253 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,308,'order',NULL,NULL),(7975,'7975',NULL,2,'2022-05-19 07:53:16','2022-05-19 07:53:16',40,'AC_ORDER_VALIDATE','2022-05-19 07:53:16','2022-05-19 05:53:16',19,NULL,NULL,512,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2205-0254 validée','Auteur: m.laurent\nCommande CO2205-0254 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,307,'order',NULL,NULL),(7976,'7976',NULL,2,'2022-05-19 07:53:32','2022-05-19 07:53:32',40,'AC_ORDER_CLOSE','2022-05-19 07:53:32','2022-05-19 05:53:32',19,NULL,NULL,527,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2205-0252 classée Livrée','Auteur: m.laurent\nCommande CO2205-0252 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,309,'order',NULL,NULL),(7977,'7977',NULL,2,'2022-05-19 07:53:34','2022-05-19 07:53:34',40,'AC_PROPAL_CLASSIFY_BILLED','2022-05-19 07:53:34','2022-05-19 05:53:34',19,NULL,NULL,527,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0276 classée payée','Auteur: m.laurent\nProposition PR2205-0276 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,390,'propal',NULL,NULL),(7978,'7978',NULL,2,'2022-05-19 07:53:34','2022-05-19 07:53:34',40,'AC_ORDER_CLASSIFY_BILLED','2022-05-19 07:53:34','2022-05-19 05:53:34',19,NULL,NULL,527,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2205-0252 classée Facturée','Auteur: m.laurent\nCommande CO2205-0252 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,309,'order',NULL,NULL),(7979,'7979',NULL,2,'2022-05-19 07:53:59','2022-05-19 07:53:59',40,'AC_ORDER_CLOSE','2022-05-19 07:53:59','2022-05-19 05:53:59',19,NULL,NULL,504,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2205-0229 classée Livrée','Auteur: m.laurent\nCommande CO2205-0229 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,284,'order',NULL,NULL),(7980,'7980',NULL,2,'2022-05-19 07:54:11','2022-05-19 07:54:11',40,'AC_ORDER_CLOSE','2022-05-19 07:54:11','2022-05-19 05:54:11',19,NULL,NULL,164,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2205-0236 classée Livrée','Auteur: m.laurent\nCommande CO2205-0236 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,293,'order',NULL,NULL),(7981,'7981',NULL,2,'2022-05-19 07:54:13','2022-05-19 07:54:13',40,'AC_PROPAL_CLASSIFY_BILLED','2022-05-19 07:54:13','2022-05-19 05:54:13',19,NULL,NULL,164,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0257 classée payée','Auteur: m.laurent\nProposition PR2205-0257 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,368,'propal',NULL,NULL),(7982,'7982',NULL,2,'2022-05-19 07:54:13','2022-05-19 07:54:13',40,'AC_ORDER_CLASSIFY_BILLED','2022-05-19 07:54:13','2022-05-19 05:54:13',19,NULL,NULL,164,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2205-0236 classée Facturée','Auteur: m.laurent\nCommande CO2205-0236 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,293,'order',NULL,NULL),(7983,'7983',NULL,2,'2022-05-19 07:54:31','2022-05-19 07:54:31',40,'AC_ORDER_CLOSE','2022-05-19 07:54:31','2022-05-19 05:54:31',19,NULL,NULL,504,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2205-0213 classée Livrée','Auteur: m.laurent\nCommande CO2205-0213 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,275,'order',NULL,NULL),(7984,'7984',NULL,2,'2022-05-19 07:54:49','2022-05-19 07:54:49',40,'AC_ORDER_CLOSE','2022-05-19 07:54:49','2022-05-19 05:54:49',19,NULL,NULL,527,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2205-0251 classée Livrée','Auteur: m.laurent\nCommande CO2205-0251 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,310,'order',NULL,NULL),(7985,'7985',NULL,2,'2022-05-19 07:54:52','2022-05-19 07:54:52',40,'AC_PROPAL_CLASSIFY_BILLED','2022-05-19 07:54:52','2022-05-19 05:54:52',19,NULL,NULL,527,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0277 classée payée','Auteur: m.laurent\nProposition PR2205-0277 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,391,'propal',NULL,NULL),(7986,'7986',NULL,2,'2022-05-19 07:54:52','2022-05-19 07:54:52',40,'AC_ORDER_CLASSIFY_BILLED','2022-05-19 07:54:52','2022-05-19 05:54:52',19,NULL,NULL,527,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2205-0251 classée Facturée','Auteur: m.laurent\nCommande CO2205-0251 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,310,'order',NULL,NULL),(7987,'7987',NULL,2,'2022-05-19 08:40:24','2022-05-19 08:40:24',40,'AC_PROPAL_CLOSE_SIGNED','2022-05-19 08:40:24','2022-05-19 06:40:24',1,NULL,NULL,491,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0274 signée','Auteur: superadmin\nProposition PR2205-0274 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,388,'propal',NULL,NULL),(7988,'7988',NULL,2,'2022-05-19 08:43:20',NULL,50,'TICKET_MSG_PRIVATE','2022-05-19 08:43:20','2022-05-19 06:43:20',14,NULL,NULL,188,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2205-0143] Nouveau message','Bonjour, l&#39; abbatant des toilettes hommes a &eacute;t&eacute; remplac&eacute; ce matin.<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,0,0,177,'ticket',NULL,NULL),(7989,'7989',NULL,2,'2022-05-19 08:43:28','2022-05-19 08:43:28',40,'AC_TICKET_CLOSE','2022-05-19 08:43:28','2022-05-19 06:43:28',14,NULL,NULL,188,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0143 fermé','Auteur: interenergies\nTicket TS2205-0143 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,177,'ticket',NULL,NULL),(7990,'7990',NULL,2,'2022-05-19 08:55:31',NULL,50,'TICKET_MSG_PRIVATE','2022-05-19 08:55:31','2022-05-19 06:55:31',14,NULL,NULL,504,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2205-0145] Nouveau message','Bonjour, il y avait un disfonctionnement &agrave; cause d&#39; un d&eacute;faut de connexion sur le thermostat d&#39; ambiance. ce probl&egrave;me est r&eacute;solu.<br />\r\n<br />\r\nCordialement, Guilaume BAGNAROSA<br />\r\n&nbsp;',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,179,'ticket',NULL,NULL),(7991,'7991',NULL,2,'2022-05-19 08:55:40','2022-05-19 08:55:40',40,'AC_TICKET_CLOSE','2022-05-19 08:55:40','2022-05-19 06:55:40',14,NULL,NULL,504,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0145 fermé','Auteur: interenergies\nTicket TS2205-0145 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,179,'ticket',NULL,NULL),(7992,'7992',NULL,2,'2022-05-19 10:25:30',NULL,50,'TICKET_MSG_PRIVATE','2022-05-19 10:25:30','2022-05-19 08:25:30',14,NULL,NULL,504,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2205-0136] Nouveau message','Bonjour, ces travaux ne serons pas r&eacute;alis&eacute;s par Inter&eacute;nergies. Fanny ETIENNE a RDV ce jour avec une entreprise pour effectuer un relev&eacute; des travaux a faire.<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,0,0,170,'ticket',NULL,NULL),(7993,'7993',NULL,2,'2022-05-19 10:25:39','2022-05-19 10:25:39',40,'AC_TICKET_CLOSE','2022-05-19 10:25:39','2022-05-19 08:25:39',14,NULL,NULL,504,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0136 fermé','Auteur: interenergies\nTicket TS2205-0136 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,170,'ticket',NULL,NULL),(7995,'7995',NULL,2,'2022-05-19 10:55:36','2022-05-19 10:55:36',40,'AC_PROPAL_VALIDATE','2022-05-19 10:55:36','2022-05-19 08:55:36',19,NULL,NULL,578,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0279 validée','Auteur: m.laurent\nProposition PR2205-0279 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,393,'propal',NULL,NULL),(7996,'7996',NULL,2,'2022-05-19 10:55:53','2022-05-19 10:55:53',40,'AC_PROPAL_SENTBYMAIL','2022-05-19 10:55:53','2022-05-19 08:55:53',19,NULL,NULL,578,1030,0,19,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Marlène Laurent au ISABELLE BARTHE','Auteur: m.laurent<br>\nÉmetteur: Marl&egrave;ne Laurent &lt;accueil@aspcm.fr&gt;<br>\nDestinataire(s): ISABELLE BARTHE &lt;ibarthe@gihp-aquitaine.org&gt;<br>\nObjet du mail: Envoi de la proposition commerciale PR2205-0279 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2205-0279 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=PR2205-0279&amp;hashp=vcSJQkIs3HPytJe9sb1hA0G47K3605eJ&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: PR2205-0279.pdf',NULL,'Envoi de la proposition commerciale PR2205-0279 pour votre réservation de salle','1652950552.SMTPs-dolibarr-pro393@f3d527bae0f5a106079971933b012b8d','Marlène Laurent <accueil@aspcm.fr>',NULL,'ISABELLE BARTHE <ibarthe@gihp-aquitaine.org>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,393,'propal',NULL,NULL),(7997,'7997',NULL,2,'2022-06-13 08:30:00','2022-06-17 17:30:00',432502,'AC_RESA','2022-05-19 10:59:54','2022-05-19 08:59:54',19,19,NULL,578,1030,0,5,NULL,0,0,'default',0,0,NULL,378000,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,393,'propal',NULL,NULL),(7998,'7998',NULL,2,'2022-05-19 11:28:25',NULL,50,'TICKET_MSG_PRIVATE','2022-05-19 11:28:25','2022-05-19 09:28:25',14,NULL,NULL,504,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2205-0137] Nouveau message','Bonjour, les 8 tubes fluorescents et staters ont &eacute;t&eacute; remplac&eacute;s ce jour.<br />\r\n<br />\r\nCordialement, Guillaume BAGNAROSA<br />\r\n&nbsp;',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,171,'ticket',NULL,NULL),(7999,'7999',NULL,2,'2022-05-20 15:30:00','2022-05-20 18:00:00',432502,'AC_RESA','2022-05-19 11:41:12','2022-05-19 09:41:12',15,15,NULL,128,1003,0,3,NULL,0,0,'default',0,0,NULL,9000,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,394,'propal',NULL,NULL),(8000,'8000',NULL,2,'2022-05-19 11:41:21','2022-05-19 11:41:21',40,'AC_PROPAL_VALIDATE','2022-05-19 11:41:21','2022-05-19 09:41:21',15,NULL,NULL,128,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0280 validée','Auteur: j.lacaze\nProposition PR2205-0280 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,394,'propal',NULL,NULL),(8001,'8001',NULL,2,'2022-05-19 11:42:32','2022-05-19 11:42:32',40,'AC_PROPAL_SENTBYMAIL','2022-05-19 11:42:32','2022-05-19 09:42:32',15,NULL,NULL,128,1003,0,15,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Julie LACAZE au HASSAN IKAN','Auteur: j.lacaze<br>\nÉmetteur: Julie LACAZE &lt;contact@aspcm.fr&gt;<br>\nDestinataire(s): HASSAN IKAN &lt;hassan.ikan@axa.fr&gt;<br>\nObjet du mail: Envoi de la proposition commerciale PR2205-0280 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2205-0280 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=PR2205-0280&amp;hashp=bu3X8T13Xyq1hIqz58W5hCL5OOpHj3Ad&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: PR2205-0280.pdf',NULL,'Envoi de la proposition commerciale PR2205-0280 pour votre réservation de salle','1652953351.SMTPs-dolibarr-pro394@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'HASSAN IKAN <hassan.ikan@axa.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,394,'propal',NULL,NULL),(8002,'8002',NULL,2,'2022-05-19 11:57:00','2022-05-19 11:57:00',40,'AC_ORDER_DELETE','2022-05-19 11:57:00','2022-05-19 09:57:00',19,NULL,NULL,151,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement CO2205-0238 supprimé','Auteur: m.laurent\nEnregistrement CO2205-0238 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,295,'order',NULL,NULL),(8003,'8003',NULL,2,'2022-05-19 12:02:54','2022-05-19 12:02:54',40,'AC_PROPAL_DELETE','2022-05-19 12:02:54','2022-05-19 10:02:54',19,NULL,NULL,151,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2205-0258 supprimé','Auteur: m.laurent\nEnregistrement PR2205-0258 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,369,'propal',NULL,NULL),(8004,'8004',NULL,2,'2022-05-19 12:02:54','2022-05-19 12:02:54',40,'AC_PROPAL_DELETE','2022-05-19 12:02:54','2022-05-19 10:02:54',19,NULL,NULL,151,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2205-0258 supprimé','Auteur: m.laurent\nEnregistrement PR2205-0258 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,369,'propal',NULL,NULL),(8005,'8005',NULL,2,'2022-05-19 12:03:18','2022-05-19 12:03:18',40,'AC_PROPAL_DELETE','2022-05-19 12:03:18','2022-05-19 10:03:18',19,NULL,NULL,151,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2205-0273 supprimé','Auteur: m.laurent\nEnregistrement PR2205-0273 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,387,'propal',NULL,NULL),(8006,'8006',NULL,2,'2022-05-19 12:03:18','2022-05-19 12:03:18',40,'AC_PROPAL_DELETE','2022-05-19 12:03:18','2022-05-19 10:03:18',19,NULL,NULL,151,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2205-0273 supprimé','Auteur: m.laurent\nEnregistrement PR2205-0273 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,387,'propal',NULL,NULL),(8008,'8008',NULL,2,'2022-05-19 12:06:46','2022-05-19 12:06:46',40,'AC_PROPAL_DELETE','2022-05-19 12:06:46','2022-05-19 10:06:46',19,NULL,NULL,151,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV395) supprimé','Auteur: m.laurent\nEnregistrement (PROV395) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,395,'propal',NULL,NULL),(8009,'8009',NULL,2,'2022-05-25 09:00:00','2022-05-25 17:30:00',432502,'AC_RESA','2022-05-19 12:20:24','2022-05-19 10:20:24',19,19,NULL,151,35,0,6,NULL,0,0,'default',0,0,NULL,30600,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,396,'propal',NULL,NULL),(8010,'8010',NULL,2,'2022-05-19 12:20:49','2022-05-19 12:20:49',40,'AC_PROPAL_VALIDATE','2022-05-19 12:20:49','2022-05-19 10:20:49',19,NULL,NULL,151,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0281 validée','Auteur: m.laurent\nProposition PR2205-0281 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,396,'propal',NULL,NULL),(8011,'8011',NULL,2,'2022-05-19 12:21:30','2022-05-19 12:21:30',40,'AC_PROPAL_SENTBYMAIL','2022-05-19 12:21:30','2022-05-19 10:21:30',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: DEMANDE DE LOCATION DE SALLE (LOC SALLE - 25/05/2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2205-0281 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=PR2205-0281&amp;hashp=UvcbMev124d7C8Y7HUFTtozRB61T69wq&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: PR2205-0281.pdf',NULL,'DEMANDE DE LOCATION DE SALLE (LOC SALLE - 25/05/2022)','1652955689.SMTPs-dolibarr-pro396@f3d527bae0f5a106079971933b012b8d','Marlène Laurent <accueil@aspcm.fr>',NULL,'NATHALIE LASTISNERES <Nathalie.LASTISNERES@generali.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,396,'propal',NULL,NULL),(8012,'8012',NULL,2,'2022-05-25 09:00:00','2022-05-25 17:30:00',432502,'AC_RESA','2022-05-19 12:24:38','2022-05-19 10:24:38',19,19,NULL,151,35,0,5,NULL,0,0,'default',0,0,NULL,30600,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,397,'propal',NULL,NULL),(8013,'8013',NULL,2,'2022-05-19 12:25:07','2022-05-19 12:25:07',40,'AC_PROPAL_VALIDATE','2022-05-19 12:25:07','2022-05-19 10:25:07',19,NULL,NULL,151,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0282 validée','Auteur: m.laurent\nProposition PR2205-0282 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,397,'propal',NULL,NULL),(8014,'8014',NULL,2,'2022-05-19 12:25:32','2022-05-19 12:25:32',40,'AC_PROPAL_SENTBYMAIL','2022-05-19 12:25:32','2022-05-19 10:25:32',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: DEMANDE DE LOCATION DE SALLE (LOC SALLE - 25/04/2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2205-0282 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=PR2205-0282&amp;hashp=2BySszs0hq90TMP7Q1ORQf5rr1OfNx39&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: PR2205-0282.pdf',NULL,'DEMANDE DE LOCATION DE SALLE (LOC SALLE - 25/04/2022)','1652955932.SMTPs-dolibarr-pro397@f3d527bae0f5a106079971933b012b8d','Marlène Laurent <accueil@aspcm.fr>',NULL,'NATHALIE LASTISNERES <Nathalie.LASTISNERES@generali.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,397,'propal',NULL,NULL),(8015,'8015',NULL,2,'2022-05-19 14:07:21','2022-05-19 14:07:21',40,'AC_PROPAL_DELETE','2022-05-19 14:07:21','2022-05-19 12:07:21',15,NULL,NULL,578,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2205-0249 supprimé','Auteur: j.lacaze\nEnregistrement PR2205-0249 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,360,'propal',NULL,NULL),(8016,'8016',NULL,2,'2022-05-19 14:43:23','2022-05-19 14:43:23',40,'AC_PROPAL_CLOSE_SIGNED','2022-05-19 14:43:23','2022-05-19 12:43:23',1,NULL,NULL,128,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0280 signée','Auteur: superadmin\nProposition PR2205-0280 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,394,'propal',NULL,NULL),(8018,'8018',NULL,2,'2022-05-19 16:08:37','2022-05-19 16:08:37',40,'AC_PROPAL_VALIDATE','2022-05-19 16:08:37','2022-05-19 14:08:37',15,NULL,NULL,520,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0283 validée','Auteur: j.lacaze\nProposition PR2205-0283 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,398,'propal',NULL,NULL),(8019,'8019',NULL,2,'2022-05-19 16:08:58','2022-05-19 16:08:58',40,'AC_PROPAL_SENTBYMAIL','2022-05-19 16:08:58','2022-05-19 14:08:58',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 PR2205-0283 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2205-0283 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=PR2205-0283&amp;hashp=3PqlL6EB80yk6AS6n2CAicr24cy5eYND&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: PR2205-0283.pdf',NULL,'Envoi de la proposition commerciale PR2205-0283 pour votre réservation de salle','1652969337.SMTPs-dolibarr-pro398@f3d527bae0f5a106079971933b012b8d','Julie LACAZE <contact@aspcm.fr>',NULL,'SSLE <contact@ssle.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,398,'propal',NULL,NULL),(8020,'8020',NULL,2,'2022-05-19 16:13:43','2022-05-19 16:13:43',40,'AC_PROPAL_CLOSE_SIGNED','2022-05-19 16:13:43','2022-05-19 14:13:43',1,NULL,NULL,520,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0283 signée','Auteur: superadmin\nProposition PR2205-0283 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,398,'propal',NULL,NULL),(8021,'8021',NULL,2,'2022-05-19 16:19:16','2022-05-19 16:19:16',40,'AC_ORDER_CLOSE','2022-05-19 16:19:16','2022-05-19 14:19:16',15,NULL,NULL,512,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2205-0254 classée Livrée','Auteur: j.lacaze\nCommande CO2205-0254 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,307,'order',NULL,NULL),(8022,'8022',NULL,2,'2022-05-19 16:19:35','2022-05-19 16:19:35',40,'AC_ORDER_VALIDATE','2022-05-19 16:19:35','2022-05-19 14:19:35',15,NULL,NULL,520,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2205-0255 validée','Auteur: j.lacaze\nCommande CO2205-0255 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,314,'order',NULL,NULL),(8023,'8023',NULL,2,'2022-05-19 16:19:52','2022-05-19 16:19:52',40,'AC_ORDER_VALIDATE','2022-05-19 16:19:52','2022-05-19 14:19:52',15,NULL,NULL,128,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2205-0256 validée','Auteur: j.lacaze\nCommande CO2205-0256 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,313,'order',NULL,NULL),(8024,'8024',NULL,2,'2022-05-19 16:20:08','2022-05-19 16:20:08',40,'AC_ORDER_VALIDATE','2022-05-19 16:20:08','2022-05-19 14:20:08',15,NULL,NULL,491,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2205-0257 validée','Auteur: j.lacaze\nCommande CO2205-0257 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,312,'order',NULL,NULL),(8025,'8025',NULL,2,'2022-05-19 16:20:41','2022-05-19 16:20:41',40,'AC_PROPAL_CLASSIFY_BILLED','2022-05-19 16:20:41','2022-05-19 14:20:41',15,NULL,NULL,512,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0275 classée payée','Auteur: j.lacaze\nProposition PR2205-0275 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,389,'propal',NULL,NULL),(8026,'8026',NULL,2,'2022-05-19 17:25:10','2022-05-19 17:25:10',40,'AC_TICKET_MODIFY','2022-05-19 17:25:10','2022-05-19 15:25:10',14,NULL,NULL,181,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0140 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2205-0140 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,174,'ticket',NULL,NULL),(8027,'8027',NULL,2,'2022-05-19 17:37:09','2022-05-19 17:37:09',40,'AC_TICKET_CLOSE','2022-05-19 17:37:09','2022-05-19 15:37:09',14,NULL,NULL,504,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0137 fermé','Auteur: interenergies\nTicket TS2205-0137 fermé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,171,'ticket',NULL,NULL),(8028,'8028',NULL,2,'2022-05-20 09:02:28','2022-05-20 09:02:28',40,'AC_TICKET_CREATE','2022-05-20 09:02:28','2022-05-20 07:02:28',19,NULL,NULL,504,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0146 créé','Auteur: m.laurent\nTicket TS2205-0146 créé',NULL,NULL,NULL,'accueil@aspcm.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,180,'ticket',NULL,NULL),(8029,'8029',NULL,2,'2022-05-20 09:07:06','2022-05-20 09:07:06',40,'AC_TICKET_ASSIGNED','2022-05-20 09:07:06','2022-05-20 07:07:06',19,NULL,NULL,504,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0146 assigné','Auteur: m.laurent\nTicket TS2205-0146 assigné\nAncien utilisateur: Aucun\nNouvel utilisateur: INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,180,'ticket',NULL,NULL),(8030,'8030',NULL,2,'2022-05-20 09:58:50','2022-05-20 09:58:50',40,'AC_PROPAL_CLASSIFY_BILLED','2022-05-20 09:58:50','2022-05-20 07:58:50',11,NULL,NULL,504,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0242 classée payée','Auteur: s.laudebat\nProposition PR2205-0242 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,353,'propal',NULL,NULL),(8031,'8031',NULL,2,'2022-05-20 09:58:50','2022-05-20 09:58:50',40,'AC_ORDER_CLASSIFY_BILLED','2022-05-20 09:58:50','2022-05-20 07:58:50',11,NULL,NULL,504,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2205-0213 classée Facturée','Auteur: s.laudebat\nCommande CO2205-0213 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,275,'order',NULL,NULL),(8032,'8032',NULL,2,'2022-05-20 09:58:50','2022-05-20 09:58:50',40,'AC_BILL_VALIDATE','2022-05-20 09:58:50','2022-05-20 07:58:50',11,NULL,NULL,504,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220683 validée','Auteur: s.laudebat\nFacture 220683 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12717,'invoice',NULL,NULL),(8033,'8033',NULL,2,'2022-05-20 10:01:40','2022-05-20 10:01:40',40,'AC_BILL_SENTBYMAIL','2022-05-20 10:01:40','2022-05-20 08:01:40',11,NULL,NULL,504,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Stéphanie LAUDEBAT au SITEL','Auteur: s.laudebat<br>\nÉmetteur: St&eacute;phanie LAUDEBAT &lt;comptabilite@aspcm.fr&gt;<br>\nDestinataire(s): SITEL &lt;compta@sitel.com&gt;<br>\nObjet du mail: Facture 220683 (LOC SALLE - 05/2022)<br>\nCorps du message:<br>\nBonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture 220683.<br />\r\n<br />\r\nSinc&egrave;res salutations<br />\r\n<strong>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: 220683.pdf',NULL,'Facture 220683 (LOC SALLE - 05/2022)','1653033699.SMTPs-dolibarr-inv12717@f3d527bae0f5a106079971933b012b8d','Stéphanie LAUDEBAT <comptabilite@aspcm.fr>',NULL,'SITEL <compta@sitel.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12717,'invoice',NULL,NULL),(8034,'8034',NULL,2,'2022-05-20 10:22:56','2022-05-20 10:22:56',40,'AC_TICKET_MODIFY','2022-05-20 10:22:56','2022-05-20 08:22:56',14,NULL,NULL,504,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'Ticket TS2205-0146 lu par INTERENERGIE','Auteur: interenergies\nTicket TS2205-0146 lu par INTERENERGIE',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,180,'ticket',NULL,NULL),(8035,'8035',NULL,2,'2022-05-20 11:04:10','2022-05-20 11:04:10',40,'AC_BILL_PAYED','2022-05-20 11:04:10','2022-05-20 09:04:10',11,NULL,NULL,579,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220681 passée à payée','Auteur: s.laudebat\nFacture 220681 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12692,'invoice',NULL,NULL),(8036,'8036',NULL,2,'2022-05-20 11:11:51','2022-05-20 11:11:51',40,'AC_BILL_PAYED','2022-05-20 11:11:51','2022-05-20 09:11:51',11,NULL,NULL,122,NULL,0,11,NULL,0,0,'default',0,-1,'',NULL,'Facture 220424 passée à payée','Auteur: s.laudebat\nFacture 220424 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12303,'invoice',NULL,NULL),(8037,'8037',NULL,2,'2022-05-20 11:20:32','2022-05-20 11:20:32',40,'AC_PROPAL_DELETE','2022-05-20 11:20:32','2022-05-20 09:20:32',15,NULL,NULL,86,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2204-0215 supprimé','Auteur: j.lacaze\nEnregistrement PR2204-0215 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,319,'propal',NULL,NULL),(8038,'8038',NULL,2,'2022-05-20 11:20:32','2022-05-20 11:20:32',40,'AC_PROPAL_DELETE','2022-05-20 11:20:32','2022-05-20 09:20:32',15,NULL,NULL,86,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PR2204-0215 supprimé','Auteur: j.lacaze\nEnregistrement PR2204-0215 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,319,'propal',NULL,NULL),(8039,'8039',NULL,2,'2022-05-30 08:30:00','2022-05-30 17:30:00',432502,'AC_RESA','2022-05-20 11:22:49','2022-05-20 09:22:49',15,15,NULL,86,30,0,4,NULL,0,0,'default',0,0,NULL,32400,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,399,'propal',NULL,NULL),(8040,'8040',NULL,2,'2022-06-02 08:30:00','2022-06-02 17:30:00',432502,'AC_RESA','2022-05-20 11:23:48','2022-05-20 09:23:48',15,15,NULL,86,30,0,4,NULL,0,0,'default',0,0,NULL,32400,'REUNION','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,399,'propal',NULL,NULL),(8041,'8041',NULL,2,'2022-05-20 11:24:08','2022-05-20 11:24:08',40,'AC_PROPAL_VALIDATE','2022-05-20 11:24:08','2022-05-20 09:24:08',15,NULL,NULL,86,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0284 validée','Auteur: j.lacaze\nProposition PR2205-0284 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,399,'propal',NULL,NULL),(8042,'8042',NULL,2,'2022-05-20 11:24:14','2022-05-20 11:24:14',40,'AC_PROPAL_CLOSE_SIGNED','2022-05-20 11:24:14','2022-05-20 09:24:14',15,NULL,NULL,86,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0284 signée','Auteur: j.lacaze\nProposition PR2205-0284 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,399,'propal',NULL,NULL),(8043,'8043',NULL,2,'2022-05-20 11:24:53','2022-05-20 11:24:53',40,'AC_COMPANY_CREATE','2022-05-20 11:24:53','2022-05-20 09:24:53',19,NULL,NULL,581,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Tiers IDEAL MEETING EVENTS créé','Auteur: m.laurent\nTiers IDEAL MEETING EVENTS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(8044,'8044',NULL,2,'2022-05-20 11:25:30','2022-05-20 11:25:30',40,'AC_ORDER_VALIDATE','2022-05-20 11:25:30','2022-05-20 09:25:30',15,NULL,NULL,86,NULL,0,15,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2205-0258 validée','Auteur: j.lacaze\nCommande CO2205-0258 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,315,'order',NULL,NULL),(8045,'8045',NULL,2,'2022-05-20 11:26:41','2022-05-20 11:26:41',40,'AC_CONTACT_CREATE','2022-05-20 11:26:41','2022-05-20 09:26:41',19,NULL,NULL,581,1042,0,19,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse JULIE JANDAUX créé','Auteur: m.laurent\nContact/Adresse JULIE JANDAUX créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(8046,'8046',NULL,2,'2022-07-07 17:30:00','2022-07-07 23:30:00',432502,'AC_RESA','2022-05-20 11:30:32','2022-05-20 09:30:32',19,19,NULL,581,1042,0,6,NULL,0,0,'default',0,0,NULL,21600,'REUNION','Hôtesse + cocktail + café + animation',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,400,'propal',NULL,NULL),(8047,'8047',NULL,2,'2022-05-20 11:56:21','2022-05-20 11:56:21',40,'AC_PROPAL_VALIDATE','2022-05-20 11:56:21','2022-05-20 09:56:21',19,NULL,NULL,581,NULL,0,19,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2205-0285 validée','Auteur: m.laurent\nProposition PR2205-0285 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,400,'propal',NULL,NULL),(8048,'8048',NULL,2,'2022-05-20 12:10:35','2022-05-20 12:10:35',40,'AC_PROPAL_SENTBYMAIL','2022-05-20 12:10:35','2022-05-20 10:10:35',19,NULL,NULL,581,1042,0,19,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Marlène Laurent au JULIE JANDAUX','Auteur: m.laurent<br>\nÉmetteur: Marl&egrave;ne Laurent &lt;accueil@aspcm.fr&gt;<br>\nDestinataire(s): JULIE JANDAUX &lt;jjandaux@ime-groupe.com&gt;<br>\nObjet du mail: ASPCM : Envoi de la proposition commerciale PR2205-0285 pour votre réservation de salle<br>\nCorps du message:<br>\nBonjour Mme JANDAUX,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci joint la proposition commerciale PR2205-0285 pour votre demande de r&eacute;servation de salle.&nbsp;<br />\r\nVous trouverez &eacute;galement en pi&egrave;ce-jointe le menu pour cette prestation avec le service inclu<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=PR2205-0285&amp;hashp=RMje3rxRP5051wFb55L3HryAlvPYU32o&amp;entity=2\"><strong>signature</strong></a><br />\r\n<br />\r\nNous restons &agrave; votre dispostion pour de plus amples informations<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: PR2205-0285.pdf;Capture d’écran 2022-05-20 à 12.10.01.png',NULL,'ASPCM : Envoi de la proposition commerciale PR2205-0285 pour votre réservation de salle','1653041434.SMTPs-dolibarr-pro400@f3d527bae0f5a106079971933b012b8d','Marlène Laurent <accueil@aspcm.fr>',NULL,'JULIE JANDAUX <jjandaux@ime-groupe.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,400,'propal',NULL,NULL),(8049,'8049',NULL,2,'2022-05-20 15:59:10',NULL,50,'TICKET_MSG_PRIVATE','2022-05-20 15:59:10','2022-05-20 13:59:10',14,NULL,NULL,504,NULL,0,14,NULL,0,0,'default',0,-1,'',NULL,'[ASPCM - Ticket TS2205-0146] Nouveau message','Bonjour, probl&egrave;me de fuite r&eacute;solu par resserrage des flexibles hydrauliques.<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,0,0,180,'ticket',NULL,NULL),