-- Table structure for table `llx_accounting_bookkeeping`
--

CREATE TABLE `llx_accounting_bookkeeping` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `doc_date` date NOT NULL,
  `doc_type` varchar(30) NOT NULL,
  `doc_ref` varchar(300) NOT NULL,
  `fk_doc` int(11) NOT NULL,
  `fk_docdet` int(11) NOT NULL,
  `thirdparty_code` varchar(32) DEFAULT NULL,
  `numero_compte` varchar(20) CHARACTER SET utf8 COLLATE utf8_unicode_ci DEFAULT NULL,
  `label_compte` varchar(255) DEFAULT NULL,
  `label_operation` varchar(255) DEFAULT NULL,
  `debit` double(24,8) DEFAULT NULL,
  `credit` double(24,8) DEFAULT NULL,
  `montant` double(24,8) DEFAULT NULL,
  `sens` varchar(1) DEFAULT NULL,
  `multicurrency_amount` double(24,8) DEFAULT NULL,
  `multicurrency_code` varchar(255) DEFAULT NULL,
  `lettering_code` varchar(255) DEFAULT NULL,
  `date_lettering` datetime DEFAULT NULL,
  `fk_user_author` int(11) NOT NULL,
  `import_key` varchar(14) DEFAULT NULL,
  `code_journal` varchar(32) DEFAULT NULL,
  `journal_label` varchar(255) DEFAULT NULL,
  `piece_num` int(11) NOT NULL,
  `date_validated` datetime DEFAULT NULL,
  `date_export` datetime DEFAULT NULL,
  `entity` int(11) NOT NULL DEFAULT 1,
  `fk_user_modif` int(11) DEFAULT NULL,
  `date_creation` datetime DEFAULT NULL,
  `tms` timestamp NULL DEFAULT NULL,
  `subledger_account` varchar(32) DEFAULT NULL,
  `subledger_label` varchar(255) DEFAULT NULL,
  `extraparams` varchar(255) DEFAULT NULL,
  `date_lim_reglement` datetime DEFAULT NULL,
  `fk_user` int(11) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  KEY `idx_accounting_bookkeeping_fk_doc` (`fk_doc`),
  KEY `idx_accounting_bookkeeping_fk_docdet` (`fk_docdet`),
  KEY `idx_accounting_bookkeeping_doc_date` (`doc_date`),
  KEY `idx_accounting_bookkeeping_numero_compte` (`numero_compte`,`entity`),
  KEY `idx_accounting_bookkeeping_code_journal` (`code_journal`,`entity`),
  KEY `idx_accounting_bookkeeping_piece_num` (`piece_num`,`entity`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `llx_accounting_bookkeeping`
--


--
-- Table structure for table `llx_accounting_bookkeeping_tmp`
--

CREATE TABLE `llx_accounting_bookkeeping_tmp` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `entity` int(11) NOT NULL DEFAULT 1,
  `doc_date` date NOT NULL,
  `doc_type` varchar(30) NOT NULL,
  `doc_ref` varchar(300) NOT NULL,
  `fk_doc` int(11) NOT NULL,
  `fk_docdet` int(11) NOT NULL,
  `thirdparty_code` varchar(32) DEFAULT NULL,
  `subledger_account` varchar(32) DEFAULT NULL,
  `subledger_label` varchar(255) DEFAULT NULL,
  `numero_compte` varchar(32) DEFAULT NULL,
  `label_compte` varchar(255) NOT NULL,
  `label_operation` varchar(255) DEFAULT NULL,
  `debit` double(24,8) NOT NULL,
  `credit` double(24,8) NOT NULL,
  `montant` double(24,8) NOT NULL,
  `sens` varchar(1) DEFAULT NULL,
  `multicurrency_amount` double(24,8) DEFAULT NULL,
  `multicurrency_code` varchar(255) DEFAULT NULL,
  `lettering_code` varchar(255) DEFAULT NULL,
  `date_lettering` datetime DEFAULT NULL,
  `fk_user_author` int(11) NOT NULL,
  `fk_user_modif` int(11) DEFAULT NULL,
  `date_creation` datetime DEFAULT NULL,
  `tms` timestamp NULL DEFAULT NULL,
  `import_key` varchar(14) DEFAULT NULL,
  `code_journal` varchar(32) NOT NULL,
  `journal_label` varchar(255) DEFAULT NULL,
  `piece_num` int(11) NOT NULL,
  `date_validated` datetime DEFAULT NULL,
  `extraparams` varchar(255) DEFAULT NULL,
  `date_lim_reglement` datetime DEFAULT NULL,
  `fk_user` int(11) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  KEY `idx_accounting_bookkeeping_doc_date` (`doc_date`),
  KEY `idx_accounting_bookkeeping_fk_docdet` (`fk_docdet`),
  KEY `idx_accounting_bookkeeping_numero_compte` (`numero_compte`),
  KEY `idx_accounting_bookkeeping_code_journal` (`code_journal`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `llx_accounting_bookkeeping_tmp`
--


--
-- Table structure for table `llx_accounting_fiscalyear`
--

CREATE TABLE `llx_accounting_fiscalyear` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `label` varchar(128) NOT NULL,
  `date_start` date DEFAULT NULL,
  `date_end` date DEFAULT NULL,
  `statut` tinyint(4) NOT NULL DEFAULT 0,
  `entity` int(11) NOT NULL DEFAULT 1,
  `datec` datetime NOT NULL,
  `tms` timestamp NULL DEFAULT NULL,
  `fk_user_author` int(11) DEFAULT NULL,
  `fk_user_modif` int(11) DEFAULT NULL,
  PRIMARY KEY (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `llx_accounting_fiscalyear`
--


--
-- Table structure for table `llx_accounting_groups_account`
--

CREATE TABLE `llx_accounting_groups_account` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `fk_accounting_account` int(11) NOT NULL,
  `fk_c_accounting_category` int(11) NOT NULL,
  PRIMARY KEY (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `llx_accounting_groups_account`
--


--
-- Table structure for table `llx_accounting_journal`
--

CREATE TABLE `llx_accounting_journal` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `code` varchar(20) CHARACTER SET utf8 COLLATE utf8_unicode_ci DEFAULT NULL,
  `label` varchar(128) NOT NULL,
  `nature` smallint(6) NOT NULL DEFAULT 0,
  `active` smallint(6) DEFAULT 0,
  `entity` int(11) DEFAULT 1,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_accounting_journal_code` (`code`,`entity`)
) ENGINE=InnoDB AUTO_INCREMENT=8 DEFAULT CHARSET=utf8;

--
-- Dumping data for table `llx_accounting_journal`
--

INSERT INTO `llx_accounting_journal` (`rowid`, `code`, `label`, `nature`, `active`, `entity`) VALUES (1,'VT','Sale journal',2,1,1),(2,'AC','Purchase journal',3,1,1),(3,'BQ','Bank journal',4,1,1),(4,'OD','Other journal',1,1,1),(5,'AN','Has new journal',9,1,1),(6,'ER','Expense report journal',5,1,1),(7,'INV','Inventory journal',8,1,1);

--
-- Table structure for table `llx_accounting_system`
--

CREATE TABLE `llx_accounting_system` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `pcg_version` varchar(32) NOT NULL,
  `label` varchar(128) NOT NULL,
  `active` smallint(6) DEFAULT 0,
  `fk_country` int(11) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_accounting_system_pcg_version` (`pcg_version`)
) ENGINE=InnoDB AUTO_INCREMENT=55 DEFAULT CHARSET=utf8;

--
-- Dumping data for table `llx_accounting_system`
--

INSERT INTO `llx_accounting_system` (`rowid`, `pcg_version`, `label`, `active`, `fk_country`) VALUES (1,'PCG99-ABREGE','The simple accountancy french plan',1,1),(2,'PCG99-BASE','The base accountancy french plan',1,1),(3,'PCMN-BASE','The base accountancy belgium plan',1,2),(4,'PCG08-PYME','The PYME accountancy spanish plan',1,4),(5,'PC-MIPYME','The PYME accountancy Chile plan',1,67),(6,'ENG-BASE','England plan',1,7),(7,'SYSCOHADA','Plan comptable Ouest-Africain',0,1),(22,'PCG14-DEV','The developed accountancy french plan 2014',1,1),(23,'PCG_SUISSE','Switzerland plan',1,6),(24,'PCN-LUXEMBURG','Plan comptable normalisé Luxembourgeois',1,140),(25,'DK-STD','Standardkontoplan fra SKAT',1,80),(26,'PCT','The Tunisia plan',1,10),(27,'PCG','The Moroccan chart of accounts',1,12),(30,'SYSCOHADA-BJ','Plan comptable Ouest-Africain',1,49),(31,'SYSCOHADA-BF','Plan comptable Ouest-Africain',1,60),(32,'SYSCOHADA-CM','Plan comptable Ouest-Africain',1,24),(33,'SYSCOHADA-CF','Plan comptable Ouest-Africain',1,65),(34,'SYSCOHADA-KM','Plan comptable Ouest-Africain',1,71),(35,'SYSCOHADA-CG','Plan comptable Ouest-Africain',1,72),(36,'SYSCOHADA-CI','Plan comptable Ouest-Africain',1,21),(37,'SYSCOHADA-GA','Plan comptable Ouest-Africain',1,16),(38,'SYSCOHADA-GQ','Plan comptable Ouest-Africain',1,87),(39,'SYSCOHADA-ML','Plan comptable Ouest-Africain',1,147),(40,'SYSCOHADA-NE','Plan comptable Ouest-Africain',1,168),(41,'SYSCOHADA-CD','Plan comptable Ouest-Africain',1,73),(42,'SYSCOHADA-SN','Plan comptable Ouest-Africain',1,22),(43,'SYSCOHADA-TD','Plan comptable Ouest-Africain',1,66),(44,'SYSCOHADA-TG','Plan comptable Ouest-Africain',1,15),(45,'RO-BASE','Plan de conturi romanesc',1,188),(46,'SKR03','Standardkontenrahmen SKR 03',1,5),(47,'SKR04','Standardkontenrahmen SKR 04',1,5),(48,'BAS-K1-MINI','The Swedish mini chart of accounts',1,20),(49,'PCG18-ASSOC','French foundation chart of accounts 2018',1,1),(50,'PCGAFR14-DEV','The developed farm accountancy french plan 2014',1,1),(51,'AT-BASE','Plan Austria',1,41),(52,'US-BASE','USA basic chart of accounts',1,11),(53,'CA-ENG-BASE','Canadian basic chart of accounts - English',1,14),(54,'SAT/24-2019','Catalogo y codigo agrupador fiscal del 2019',1,154);

--
-- Table structure for table `llx_actioncomm`
--

CREATE TABLE `llx_actioncomm` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `ref` varchar(30) NOT NULL,
  `ref_ext` varchar(255) DEFAULT NULL,
  `entity` int(11) NOT NULL DEFAULT 1,
  `datep` datetime DEFAULT NULL,
  `datep2` datetime DEFAULT NULL,
  `fk_action` int(11) DEFAULT NULL,
  `code` varchar(50) DEFAULT NULL,
  `label` varchar(255) NOT NULL,
  `datec` datetime DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_user_author` int(11) DEFAULT NULL,
  `fk_user_mod` int(11) DEFAULT NULL,
  `fk_project` int(11) DEFAULT NULL,
  `fk_soc` int(11) DEFAULT NULL,
  `fk_contact` int(11) DEFAULT NULL,
  `fk_parent` int(11) NOT NULL DEFAULT 0,
  `fk_user_action` int(11) DEFAULT NULL,
  `transparency` int(11) DEFAULT NULL,
  `fk_user_done` int(11) DEFAULT NULL,
  `priority` smallint(6) DEFAULT NULL,
  `fulldayevent` smallint(6) NOT NULL DEFAULT 0,
  `percent` smallint(6) NOT NULL DEFAULT 0,
  `location` varchar(128) DEFAULT NULL,
  `durationp` double DEFAULT NULL,
  `durationa` double DEFAULT NULL,
  `note` text DEFAULT NULL,
  `fk_element` int(11) DEFAULT NULL,
  `elementtype` varchar(255) DEFAULT NULL,
  `email_msgid` varchar(256) DEFAULT NULL,
  `email_subject` varchar(256) DEFAULT NULL,
  `email_from` varchar(256) DEFAULT NULL,
  `email_sender` varchar(256) DEFAULT NULL,
  `email_to` varchar(256) DEFAULT NULL,
  `email_tocc` varchar(256) DEFAULT NULL,
  `email_tobcc` varchar(256) DEFAULT NULL,
  `errors_to` varchar(256) DEFAULT NULL,
  `recurid` varchar(128) DEFAULT NULL,
  `recurrule` varchar(128) DEFAULT NULL,
  `recurdateend` datetime DEFAULT NULL,
  `import_key` varchar(14) DEFAULT NULL,
  `extraparams` varchar(255) DEFAULT NULL,
  `calling_duration` int(11) DEFAULT NULL,
  `visibility` varchar(12) DEFAULT 'default',
  `reply_to` varchar(255) DEFAULT NULL,
  `num_vote` int(11) DEFAULT NULL,
  `event_paid` smallint(6) NOT NULL DEFAULT 0,
  `status` smallint(6) NOT NULL DEFAULT 0,
  PRIMARY KEY (`id`),
  UNIQUE KEY `uk_actioncomm_ref` (`ref`,`entity`),
  KEY `idx_actioncomm_fk_soc` (`fk_soc`),
  KEY `idx_actioncomm_fk_contact` (`fk_contact`),
  KEY `idx_actioncomm_fk_element` (`fk_element`),
  KEY `idx_actioncomm_fk_user_action` (`fk_user_action`),
  KEY `idx_actioncomm_fk_project` (`fk_project`),
  KEY `idx_actioncomm_datep` (`datep`),
  KEY `idx_actioncomm_datep2` (`datep2`),
  KEY `idx_actioncomm_recurid` (`recurid`),
  KEY `idx_actioncomm_ref_ext` (`ref_ext`)
) ENGINE=InnoDB AUTO_INCREMENT=3902 DEFAULT CHARSET=utf8;

--
-- Dumping data for table `llx_actioncomm`
--

INSERT INTO `llx_actioncomm` (`id`, `ref`, `ref_ext`, `entity`, `datep`, `datep2`, `fk_action`, `code`, `label`, `datec`, `tms`, `fk_user_author`, `fk_user_mod`, `fk_project`, `fk_soc`, `fk_contact`, `fk_parent`, `fk_user_action`, `transparency`, `fk_user_done`, `priority`, `fulldayevent`, `percent`, `location`, `durationp`, `durationa`, `note`, `fk_element`, `elementtype`, `email_msgid`, `email_subject`, `email_from`, `email_sender`, `email_to`, `email_tocc`, `email_tobcc`, `errors_to`, `recurid`, `recurrule`, `recurdateend`, `import_key`, `extraparams`, `calling_duration`, `visibility`, `reply_to`, `num_vote`, `event_paid`, `status`) VALUES (1,'1',NULL,2,'2012-12-19 21:43:03','2012-12-19 21:43:03',50,NULL,'Société A.P.C. ajoutée dans Dolibarr','2012-12-19 21:43:03','2022-05-01 17:51:24',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Société A.P.C. ajoutée dans Dolibarr\nAuteur: mdalmas',1,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(2,'2',NULL,2,'2012-12-19 21:52:07','2012-12-19 21:52:07',50,NULL,'Société AVHS ajoutée dans Dolibarr','2012-12-19 21:52:07','2022-05-01 17:51:24',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Société AVHS ajoutée dans Dolibarr\nAuteur: mdalmas',2,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(3,'3',NULL,2,'2012-12-19 21:56:30','2012-12-19 21:56:30',50,NULL,'Société FEEF ajoutée dans Dolibarr','2012-12-19 21:56:30','2022-05-01 17:51:24',1,NULL,NULL,3,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Société FEEF ajoutée dans Dolibarr\nAuteur: mdalmas',3,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(4,'4',NULL,2,'2012-12-19 22:00:49','2012-12-19 22:00:49',50,NULL,'Société PubVolume ajoutée dans Dolibarr','2012-12-19 22:00:49','2022-05-01 17:51:24',1,NULL,NULL,4,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Société PubVolume ajoutée dans Dolibarr\nAuteur: mdalmas',4,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(5,'5',NULL,2,'2013-03-04 15:50:04','2013-03-04 15:50:04',50,NULL,'Proposition PR1303-0001 validée','2013-03-04 15:50:04','2022-05-01 17:51:24',1,NULL,NULL,4,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Proposition PR1303-0001 validée\nAuteur: mdalmas',1,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(6,'6',NULL,2,'2013-03-04 22:03:31','2013-03-04 22:03:31',50,NULL,'Proposition PR1303-0001 validée','2013-03-04 22:03:31','2022-05-01 17:51:24',1,NULL,NULL,4,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Proposition PR1303-0001 validée\nAuteur: mdalmas',1,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(7,'7',NULL,2,'2013-03-04 22:05:25','2013-03-04 22:05:25',50,NULL,'Proposition PR1303-0001 validée','2013-03-04 22:05:25','2022-05-01 17:51:24',1,NULL,NULL,4,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Proposition PR1303-0001 validée\nAuteur: mdalmas',1,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(8,'8',NULL,2,'2013-04-19 07:24:12','2013-04-19 07:24:12',40,NULL,'Société Meubles Le Gonidec ajoutée dans Dolibarr','2013-04-19 07:24:12','2022-05-01 17:51:24',1,NULL,NULL,5,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Société Meubles Le Gonidec ajoutée dans Dolibarr\nAuteur: mdalmas',5,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(9,'9',NULL,2,'2013-04-19 07:52:36','2013-04-19 07:52:36',40,NULL,'Proposition PR1304-0002 validée','2013-04-19 07:52:36','2022-05-01 17:51:24',1,NULL,NULL,5,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Proposition PR1304-0002 validée\nAuteur: mdalmas',2,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(10,'10',NULL,2,'2013-04-19 08:03:33','2013-04-19 08:03:33',40,NULL,'Commande CO1304-0001 validée','2013-04-19 08:03:33','2022-05-01 17:51:24',1,NULL,NULL,5,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Commande CO1304-0001 validée\nAuteur: mdalmas',2,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(11,'11',NULL,2,'2013-04-19 08:05:28','2013-04-19 08:05:28',40,NULL,'Facture FA1304-0001 validée dans Dolibarr','2013-04-19 08:05:28','2022-05-01 17:51:24',1,NULL,NULL,5,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Facture FA1304-0001 validée dans Dolibarr\nAuteur: mdalmas',1,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(12,'12',NULL,2,'2013-05-15 07:37:57','2013-05-15 07:37:57',40,NULL,'Commande CO1305-0002 validée','2013-05-15 07:37:57','2022-05-01 17:51:24',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Commande CO1305-0002 validée\nAuteur: mdalmas',3,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(13,'13',NULL,2,'2013-05-15 07:39:43','2013-05-15 07:39:43',40,NULL,'Facture FA1305-0002 validée dans Dolibarr','2013-05-15 07:39:43','2022-05-01 17:51:24',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Facture FA1305-0002 validée dans Dolibarr\nAuteur: mdalmas',2,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(14,'14',NULL,2,'2013-05-15 07:48:08','2013-05-15 07:48:08',40,NULL,'Commande CO1305-0003 validée','2013-05-15 07:48:08','2022-05-01 17:51:24',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Commande CO1305-0003 validée\nAuteur: mdalmas',4,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(15,'15',NULL,2,'2013-05-15 07:49:07','2013-05-15 07:49:07',40,NULL,'Facture FA1305-0003 validée dans Dolibarr','2013-05-15 07:49:07','2022-05-01 17:51:24',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Facture FA1305-0003 validée dans Dolibarr\nAuteur: mdalmas',3,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(16,'16',NULL,2,'2013-05-17 13:58:40','2013-05-17 13:58:40',40,NULL,'Facture FA1304-0001 validée dans Dolibarr','2013-05-17 13:58:40','2022-05-01 17:51:24',1,NULL,NULL,5,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Facture FA1304-0001 validée dans Dolibarr\nAuteur: mdalmas',1,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(17,'17',NULL,2,'2013-05-31 13:42:20','2013-05-31 13:42:20',40,NULL,'Facture FA1305-0004 validée dans Dolibarr','2013-05-31 13:42:20','2022-05-01 17:51:24',1,NULL,NULL,3,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Facture FA1305-0004 validée dans Dolibarr\nAuteur: mdalmas',4,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(18,'18',NULL,2,'2013-06-04 07:28:56','2013-06-04 07:28:56',40,NULL,'Facture FA1305-0002 passée à payée dans Dolibarr','2013-06-04 07:28:56','2022-05-01 17:51:24',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Facture FA1305-0002 passée à payée dans Dolibarr\nAuteur: mdalmas',2,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(19,'19',NULL,2,'2013-06-04 07:28:56','2013-06-04 07:28:56',40,NULL,'Facture FA1305-0003 passée à payée dans Dolibarr','2013-06-04 07:28:56','2022-05-01 17:51:24',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Facture FA1305-0003 passée à payée dans Dolibarr\nAuteur: mdalmas',3,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(20,'20',NULL,2,'2013-06-06 14:58:55','2013-06-06 14:58:55',40,NULL,'Société Atout Composites ajoutée dans Dolibarr','2013-06-06 14:58:55','2022-05-01 17:51:24',1,NULL,NULL,6,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Société Atout Composites ajoutée dans Dolibarr\nAuteur: mdalmas',6,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(21,'21',NULL,2,'2013-06-06 15:13:08','2013-06-06 15:13:08',40,NULL,'Commande CO1306-0004 validée','2013-06-06 15:13:08','2022-05-01 17:51:24',1,NULL,NULL,6,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Commande CO1306-0004 validée\nAuteur: mdalmas',5,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(22,'22',NULL,2,'2013-06-06 15:15:13','2013-06-06 15:15:13',40,NULL,'Facture FA1306-0005 validée dans Dolibarr','2013-06-06 15:15:13','2022-05-01 17:51:24',1,NULL,NULL,6,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Facture FA1306-0005 validée dans Dolibarr\nAuteur: mdalmas',5,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(23,'23',NULL,2,'2013-06-06 15:21:29','2013-06-06 15:21:29',40,NULL,'Facture FA1306-0005 validée dans Dolibarr','2013-06-06 15:21:29','2022-05-01 17:51:24',1,NULL,NULL,6,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Facture FA1306-0005 validée dans Dolibarr\nAuteur: mdalmas',5,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(24,'24',NULL,2,'2013-06-06 15:22:58','2013-06-06 15:22:58',40,NULL,'Facture FA1306-0005 validée dans Dolibarr','2013-06-06 15:22:58','2022-05-01 17:51:24',1,NULL,NULL,6,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Facture FA1306-0005 validée dans Dolibarr\nAuteur: mdalmas',5,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(25,'25',NULL,2,'2013-06-06 15:24:57','2013-06-06 15:24:57',40,NULL,'Commande CO1306-0004 validée','2013-06-06 15:24:57','2022-05-01 17:51:24',1,NULL,NULL,6,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Commande CO1306-0004 validée\nAuteur: mdalmas',5,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(26,'26',NULL,2,'2013-06-06 15:25:56','2013-06-06 15:25:56',40,NULL,'Facture FA1306-0005 validée dans Dolibarr','2013-06-06 15:25:56','2022-05-01 17:51:24',1,NULL,NULL,6,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Facture FA1306-0005 validée dans Dolibarr\nAuteur: mdalmas',5,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(27,'27',NULL,2,'2013-06-14 09:01:06','2013-06-14 09:01:06',40,NULL,'Facture FA1305-0004 passée à payée dans Dolibarr','2013-06-14 09:01:06','2022-05-01 17:51:24',1,NULL,NULL,3,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Facture FA1305-0004 passée à payée dans Dolibarr\nAuteur: mdalmas',4,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(28,'28',NULL,2,'2013-06-14 12:45:33','2013-06-14 12:45:33',40,NULL,'Proposition PR1306-0004 validée','2013-06-14 12:45:33','2022-05-01 17:51:24',1,NULL,NULL,6,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Proposition PR1306-0004 validée\nAuteur: mdalmas',4,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(29,'29',NULL,2,'2013-06-14 12:54:01','2013-06-14 12:54:01',40,NULL,'Proposition PR1306-0003 validée','2013-06-14 12:54:01','2022-05-01 17:51:24',1,NULL,NULL,6,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Proposition PR1306-0003 validée\nAuteur: mdalmas',3,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(30,'30',NULL,2,'2013-06-14 12:56:02','2013-06-14 12:56:02',40,NULL,'Proposition PR1306-0003 validée','2013-06-14 12:56:02','2022-05-01 17:51:24',1,NULL,NULL,6,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Proposition PR1306-0003 validée\nAuteur: mdalmas',3,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(31,'31',NULL,2,'2013-07-05 17:02:32','2013-07-05 17:02:32',40,NULL,'Facture FA1307-0006 validée dans Dolibarr','2013-07-05 17:02:32','2022-05-01 17:51:24',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Facture FA1307-0006 validée dans Dolibarr\nAuteur: mdalmas',6,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(32,'32',NULL,2,'2013-07-05 17:37:03','2013-07-05 17:37:03',40,NULL,'Facture FA1307-0007 validée dans Dolibarr','2013-07-05 17:37:03','2022-05-01 17:51:24',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Facture FA1307-0007 validée dans Dolibarr\nAuteur: mdalmas',7,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(33,'33',NULL,2,'2013-08-29 08:45:00','2013-08-29 08:45:00',40,NULL,'Facture FA1308-0008 validée dans Dolibarr','2013-08-29 08:45:00','2022-05-01 17:51:24',1,NULL,NULL,6,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Facture FA1308-0008 validée dans Dolibarr\nAuteur: mdalmas',8,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(34,'34',NULL,2,'2013-09-03 09:52:25','2013-09-03 09:52:25',40,NULL,'Facture FA1307-0006 passée à payée dans Dolibarr','2013-09-03 09:52:25','2022-05-01 17:51:24',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Facture FA1307-0006 passée à payée dans Dolibarr\nAuteur: mdalmas',6,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(35,'35',NULL,2,'2013-09-03 09:54:24','2013-09-03 09:54:24',40,NULL,'Facture FA1304-0001 passée à payée dans Dolibarr','2013-09-03 09:54:24','2022-05-01 17:51:24',1,NULL,NULL,5,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Facture FA1304-0001 passée à payée dans Dolibarr\nAuteur: mdalmas',1,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(36,'36',NULL,2,'2013-09-03 10:03:47','2013-09-03 10:03:47',40,NULL,'Facture FA1306-0005 passée à payée dans Dolibarr','2013-09-03 10:03:47','2022-05-01 17:51:24',1,NULL,NULL,6,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Facture FA1306-0005 passée à payée dans Dolibarr\nAuteur: mdalmas',5,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(37,'37',NULL,2,'2013-09-17 19:14:15','2013-09-17 19:14:15',40,NULL,'Société CCI Nantes - St Nazaire ajoutée dans Dolibarr','2013-09-17 19:14:15','2022-05-01 17:51:24',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Société CCI Nantes - St Nazaire ajoutée dans Dolibarr\nAuteur: mdalmas',7,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(38,'38',NULL,2,'2013-09-17 19:18:20','2013-09-17 19:18:20',40,NULL,'Facture FA1309-0009 validée dans Dolibarr','2013-09-17 19:18:20','2022-05-01 17:51:24',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Facture FA1309-0009 validée dans Dolibarr\nAuteur: mdalmas',9,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(39,'39',NULL,2,'2013-09-20 16:23:00','2013-09-20 16:23:00',40,NULL,'Société Financiere DROC ajoutée dans Dolibarr','2013-09-20 16:23:00','2022-05-01 17:51:24',1,NULL,NULL,8,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Société Financiere DROC ajoutée dans Dolibarr\nAuteur: mdalmas',8,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(40,'40',NULL,2,'2013-09-20 16:51:05','2013-09-20 16:51:05',40,NULL,'Commande CO1309-0005 validée','2013-09-20 16:51:05','2022-05-01 17:51:24',1,NULL,NULL,8,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Commande CO1309-0005 validée\nAuteur: mdalmas',6,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(41,'41',NULL,2,'2013-09-30 14:29:32','2013-09-30 14:29:32',40,NULL,'Facture FA1309-0010 validée dans Dolibarr','2013-09-30 14:29:32','2022-05-01 17:51:24',1,NULL,NULL,8,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Facture FA1309-0010 validée dans Dolibarr\nAuteur: mdalmas',10,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(42,'42',NULL,2,'2013-09-30 15:13:50','2013-09-30 15:13:50',40,NULL,'Proposition PR1303-0001 validée','2013-09-30 15:13:50','2022-05-01 17:51:24',1,NULL,NULL,4,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Proposition PR1303-0001 validée\nAuteur: mdalmas',1,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(43,'43',NULL,2,'2013-09-30 15:18:08','2013-09-30 15:18:08',40,NULL,'Proposition PR1303-0001 validée','2013-09-30 15:18:08','2022-05-01 17:51:24',1,NULL,NULL,4,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Proposition PR1303-0001 validée\nAuteur: mdalmas',1,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(44,'44',NULL,2,'2013-09-30 15:19:29','2013-09-30 15:19:29',40,NULL,'Proposition PR1303-0001 validée','2013-09-30 15:19:29','2022-05-01 17:51:24',1,NULL,NULL,4,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Proposition PR1303-0001 validée\nAuteur: mdalmas',1,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(45,'45',NULL,2,'2013-09-30 16:03:42','2013-09-30 16:03:42',40,NULL,'Facture FA1309-0011 validée dans Dolibarr','2013-09-30 16:03:42','2022-05-01 17:51:24',1,NULL,NULL,4,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Facture FA1309-0011 validée dans Dolibarr\nAuteur: mdalmas',13,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(46,'46',NULL,2,'2013-10-14 19:50:57','2013-10-14 19:50:57',40,NULL,'Société Osytos ajoutée dans Dolibarr','2013-10-14 19:50:57','2022-05-01 17:51:24',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Société Osytos ajoutée dans Dolibarr\nAuteur: mdalmas',9,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(47,'47',NULL,2,'2013-10-15 16:18:39','2013-10-15 16:18:39',40,NULL,'Société DYM SERVICES ajoutée dans Dolibarr','2013-10-15 16:18:39','2022-05-01 17:51:24',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Société DYM SERVICES ajoutée dans Dolibarr\nAuteur: mdalmas',10,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(48,'48',NULL,2,'2013-10-15 17:13:08','2013-10-15 17:13:08',40,NULL,'Proposition PR1310-0006 validée','2013-10-15 17:13:08','2022-05-01 17:51:24',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Proposition PR1310-0006 validée\nAuteur: mdalmas',6,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(49,'49',NULL,2,'2013-10-16 11:09:37','2013-10-16 11:09:37',40,NULL,'Facture FA1310-0012 validée dans Dolibarr','2013-10-16 11:09:37','2022-05-01 17:51:24',1,NULL,NULL,8,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Facture FA1310-0012 validée dans Dolibarr\nAuteur: mdalmas',14,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(50,'50',NULL,2,'2013-10-16 11:13:24','2013-10-16 11:13:24',40,NULL,'Facture FA1310-0012 validée dans Dolibarr','2013-10-16 11:13:24','2022-05-01 17:51:24',1,NULL,NULL,8,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Facture FA1310-0012 validée dans Dolibarr\nAuteur: mdalmas',14,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(51,'51',NULL,2,'2013-10-28 20:49:14','2013-10-28 20:49:14',40,NULL,'Proposition PR1310-0005 validée','2013-10-28 20:49:14','2022-05-01 17:51:24',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Proposition PR1310-0005 validée\nAuteur: mdalmas',5,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(52,'52',NULL,2,'2013-10-28 20:51:09','2013-10-28 20:51:09',40,NULL,'Facture FA1310-0013 validée dans Dolibarr','2013-10-28 20:51:09','2022-05-01 17:51:24',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Facture FA1310-0013 validée dans Dolibarr\nAuteur: mdalmas',15,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(53,'53',NULL,2,'2013-11-08 08:39:47','2013-11-08 08:39:47',40,NULL,'Proposition PR1310-0006 validée','2013-11-08 08:39:47','2022-05-01 17:51:24',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Proposition PR1310-0006 validée\nAuteur: mdalmas',6,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(54,'54',NULL,2,'2013-11-08 08:41:04','2013-11-08 08:41:04',40,NULL,'Facture FA1311-0014 validée dans Dolibarr','2013-11-08 08:41:04','2022-05-01 17:51:24',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Facture FA1311-0014 validée dans Dolibarr\nAuteur: mdalmas',16,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(55,'55',NULL,2,'2013-11-08 15:41:37','2013-11-08 15:41:37',40,NULL,'Facture FA1311-0015 validée dans Dolibarr','2013-11-08 15:41:37','2022-05-01 17:51:24',1,NULL,NULL,8,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Facture FA1311-0015 validée dans Dolibarr\nAuteur: mdalmas',17,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(56,'56',NULL,2,'2013-11-08 15:44:37','2013-11-08 15:44:37',40,NULL,'Facture FA1311-0015 validée dans Dolibarr','2013-11-08 15:44:37','2022-05-01 17:51:24',1,NULL,NULL,8,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Facture FA1311-0015 validée dans Dolibarr\nAuteur: mdalmas',17,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(57,'57',NULL,2,'2013-12-06 13:05:30','2013-12-06 13:05:30',40,NULL,'Facture FA1305-0016 validée dans Dolibarr','2013-12-06 13:05:30','2022-05-01 17:51:24',1,NULL,NULL,3,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Facture FA1305-0016 validée dans Dolibarr\nAuteur: mdalmas',18,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(58,'58',NULL,2,'2013-12-06 13:07:20','2013-12-06 13:07:20',40,NULL,'Facture FA1305-0016 validée dans Dolibarr','2013-12-06 13:07:20','2022-05-01 17:51:24',1,NULL,NULL,3,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Facture FA1305-0016 validée dans Dolibarr\nAuteur: mdalmas',18,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(59,'59',NULL,2,'2013-12-06 13:37:52','2013-12-06 13:37:52',40,NULL,'Facture FA1312-0017 validée dans Dolibarr','2013-12-06 13:37:52','2022-05-01 17:51:24',1,NULL,NULL,8,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Facture FA1312-0017 validée dans Dolibarr\nAuteur: mdalmas',19,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(60,'60',NULL,2,'2013-12-06 16:52:36','2013-12-06 16:52:36',40,NULL,'Société Réanima ajoutée dans Dolibarr','2013-12-06 16:52:36','2022-05-01 17:51:24',1,NULL,NULL,11,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Société Réanima ajoutée dans Dolibarr\nAuteur: mdalmas',11,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(61,'61',NULL,2,'2013-12-06 22:35:06','2013-12-06 22:35:06',40,NULL,'Facture FA1312-0018 validée dans Dolibarr','2013-12-06 22:35:06','2022-05-01 17:51:24',1,NULL,NULL,11,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Facture FA1312-0018 validée dans Dolibarr\nAuteur: mdalmas',21,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(62,'62',NULL,2,'2013-12-06 22:54:23','2013-12-06 22:54:23',40,NULL,'Facture FA1312-0018 validée dans Dolibarr','2013-12-06 22:54:23','2022-05-01 17:51:24',1,NULL,NULL,11,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Facture FA1312-0018 validée dans Dolibarr\nAuteur: mdalmas',21,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(63,'63',NULL,2,'2013-12-11 15:43:54','2013-12-11 15:43:54',40,NULL,'Facture FA1312-0019 validée dans Dolibarr','2013-12-11 15:43:54','2022-05-01 17:51:24',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Facture FA1312-0019 validée dans Dolibarr\nAuteur: mdalmas',22,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(64,'64',NULL,2,'2013-12-11 16:02:46','2013-12-11 16:02:46',40,NULL,'Facture FA1309-0020 validée dans Dolibarr','2013-12-11 16:02:46','2022-05-01 17:51:24',1,NULL,NULL,4,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Facture FA1309-0020 validée dans Dolibarr\nAuteur: mdalmas',23,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(65,'65',NULL,2,'2013-12-11 16:04:54','2013-12-11 16:04:54',40,NULL,'Facture FA1309-0020 validée dans Dolibarr','2013-12-11 16:04:54','2022-05-01 17:51:24',1,NULL,NULL,4,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Facture FA1309-0020 validée dans Dolibarr\nAuteur: mdalmas',23,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(66,'66',NULL,2,'2013-12-11 16:08:46','2013-12-11 16:08:46',40,NULL,'Facture FA1309-0020 validée dans Dolibarr','2013-12-11 16:08:46','2022-05-01 17:51:24',1,NULL,NULL,4,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Facture FA1309-0020 validée dans Dolibarr\nAuteur: mdalmas',23,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(67,'67',NULL,2,'2013-12-19 19:54:02','2013-12-19 19:54:02',40,NULL,'Société Saveurs Bretonnes ajoutée dans Dolibarr','2013-12-19 19:54:02','2022-05-01 17:51:24',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Société Saveurs Bretonnes ajoutée dans Dolibarr\nAuteur: mdalmas',12,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(68,'68',NULL,2,'2013-12-19 20:03:44','2013-12-19 20:03:44',40,NULL,'Proposition PR1312-0007 validée','2013-12-19 20:03:44','2022-05-01 17:51:24',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Proposition PR1312-0007 validée\nAuteur: mdalmas',7,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(69,'69',NULL,2,'2013-12-20 15:10:43','2013-12-20 15:10:43',40,NULL,'Facture FA1308-0008 passée à payée dans Dolibarr','2013-12-20 15:10:43','2022-05-01 17:51:24',1,NULL,NULL,6,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Facture FA1308-0008 passée à payée dans Dolibarr\nAuteur: mdalmas',8,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(70,'70',NULL,2,'2013-12-20 15:14:48','2013-12-20 15:14:48',40,NULL,'Facture FA1312-0021 validée dans Dolibarr','2013-12-20 15:14:48','2022-05-01 17:51:24',1,NULL,NULL,6,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Facture FA1312-0021 validée dans Dolibarr\nAuteur: mdalmas',24,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(71,'71',NULL,2,'2013-12-20 15:25:27','2013-12-20 15:25:27',40,NULL,'Facture FA1312-0022 validée dans Dolibarr','2013-12-20 15:25:27','2022-05-01 17:51:24',1,NULL,NULL,8,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Facture FA1312-0022 validée dans Dolibarr\nAuteur: mdalmas',25,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(72,'72',NULL,2,'2013-12-20 15:47:15','2013-12-20 15:47:15',40,NULL,'Facture FA1309-0010 passée à payée dans Dolibarr','2013-12-20 15:47:15','2022-05-01 17:51:24',1,NULL,NULL,8,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Facture FA1309-0010 passée à payée dans Dolibarr\nAuteur: mdalmas',10,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(73,'73',NULL,2,'2013-12-20 15:49:05','2013-12-20 15:49:05',40,NULL,'Facture FA1309-0009 passée à payée dans Dolibarr','2013-12-20 15:49:05','2022-05-01 17:51:24',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Facture FA1309-0009 passée à payée dans Dolibarr\nAuteur: mdalmas',9,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(74,'74',NULL,2,'2013-12-20 15:51:07','2013-12-20 15:51:07',40,NULL,'Facture FA1312-0018 passée à payée dans Dolibarr','2013-12-20 15:51:07','2022-05-01 17:51:24',1,NULL,NULL,11,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Facture FA1312-0018 passée à payée dans Dolibarr\nAuteur: mdalmas',21,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(75,'75',NULL,2,'2013-12-20 15:52:44','2013-12-20 15:52:44',40,NULL,'Facture FA1309-0011 passée à payée dans Dolibarr','2013-12-20 15:52:44','2022-05-01 17:51:24',1,NULL,NULL,4,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Facture FA1309-0011 passée à payée dans Dolibarr\nAuteur: mdalmas',13,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(76,'76',NULL,2,'2013-12-20 15:57:21','2013-12-20 15:57:21',40,NULL,'Facture FA1305-0016 passée à payée dans Dolibarr','2013-12-20 15:57:21','2022-05-01 17:51:24',1,NULL,NULL,3,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Facture FA1305-0016 passée à payée dans Dolibarr\nAuteur: mdalmas',18,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(77,'77',NULL,2,'2013-12-20 16:10:53','2013-12-20 16:10:53',40,NULL,'Facture FA1307-0007 passée à payée dans Dolibarr','2013-12-20 16:10:53','2022-05-01 17:51:24',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Facture FA1307-0007 passée à payée dans Dolibarr\nAuteur: mdalmas',7,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(78,'78',NULL,2,'2013-12-20 16:18:19','2013-12-20 16:18:19',40,NULL,'Facture FA1311-0014 passée à payée dans Dolibarr','2013-12-20 16:18:19','2022-05-01 17:51:24',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Facture FA1311-0014 passée à payée dans Dolibarr\nAuteur: mdalmas',16,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(79,'79',NULL,2,'2013-12-20 16:19:15','2013-12-20 16:19:15',40,NULL,'Facture FA1310-0013 passée à payée dans Dolibarr','2013-12-20 16:19:15','2022-05-01 17:51:24',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Facture FA1310-0013 passée à payée dans Dolibarr\nAuteur: mdalmas',15,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(80,'80',NULL,2,'2014-01-09 13:48:15','2014-01-09 13:48:15',40,NULL,'Facture FA1310-0012 passée à payée dans Dolibarr','2014-01-09 13:48:15','2022-05-01 17:51:24',1,NULL,NULL,8,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Facture FA1310-0012 passée à payée dans Dolibarr\nAuteur: mdalmas',14,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(81,'81',NULL,2,'2014-01-09 15:42:01','2014-01-09 15:42:01',40,'AC_BILL_VALIDATE','Facture FA1401-0023 validée','2014-01-09 15:42:01','2022-05-01 17:51:24',1,NULL,NULL,2,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1401-0023 validée\nAuteur: mdalmas',26,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(82,'82',NULL,2,'2014-01-10 17:13:47','2014-01-10 17:13:47',40,'AC_COMPANY_CREATE','Tiers créé','2014-01-10 17:13:47','2022-05-01 17:51:24',1,NULL,NULL,13,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Tiers créé\nAuteur: mdalmas',13,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(83,'83',NULL,2,'2014-01-10 17:18:37','2014-01-10 17:18:37',40,'AC_BILL_VALIDATE','Facture FA1401-0024 validée','2014-01-10 17:18:37','2022-05-01 17:51:24',1,NULL,NULL,13,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1401-0024 validée\nAuteur: mdalmas',27,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(84,'84',NULL,2,'2014-02-19 09:05:15','2014-02-19 09:05:15',40,'AC_BILL_PAYED','Facture FA1401-0024 passée à payée dans Dolibarr','2014-02-19 09:05:15','2022-05-01 17:51:24',1,NULL,NULL,13,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1401-0024 passée à payée dans Dolibarr\nAuteur: mdalmas',27,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(85,'85',NULL,2,'2014-02-19 09:07:28','2014-02-19 09:07:28',40,'AC_BILL_PAYED','Facture FA1311-0015 passée à payée dans Dolibarr','2014-02-19 09:07:28','2022-05-01 17:51:24',1,NULL,NULL,8,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1311-0015 passée à payée dans Dolibarr\nAuteur: mdalmas',17,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(86,'86',NULL,2,'2014-02-19 09:07:28','2014-02-19 09:07:28',40,'AC_BILL_PAYED','Facture FA1312-0017 passée à payée dans Dolibarr','2014-02-19 09:07:28','2022-05-01 17:51:24',1,NULL,NULL,8,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1312-0017 passée à payée dans Dolibarr\nAuteur: mdalmas',19,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(87,'87',NULL,2,'2014-02-19 09:07:28','2014-02-19 09:07:28',40,'AC_BILL_PAYED','Facture FA1312-0022 passée à payée dans Dolibarr','2014-02-19 09:07:28','2022-05-01 17:51:24',1,NULL,NULL,8,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1312-0022 passée à payée dans Dolibarr\nAuteur: mdalmas',25,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(88,'88',NULL,2,'2014-02-19 09:09:24','2014-02-19 09:09:24',40,'AC_BILL_PAYED','Facture FA1312-0019 passée à payée dans Dolibarr','2014-02-19 09:09:24','2022-05-01 17:51:24',1,NULL,NULL,9,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1312-0019 passée à payée dans Dolibarr\nAuteur: mdalmas',22,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(89,'89',NULL,2,'2014-02-19 09:10:42','2014-02-19 09:10:42',40,'AC_BILL_PAYED','Facture FA1309-0020 passée à payée dans Dolibarr','2014-02-19 09:10:42','2022-05-01 17:51:24',1,NULL,NULL,4,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1309-0020 passée à payée dans Dolibarr\nAuteur: mdalmas',23,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(90,'90',NULL,2,'2014-02-19 09:11:34','2014-02-19 09:11:34',40,'AC_BILL_PAYED','Facture FA1312-0021 passée à payée dans Dolibarr','2014-02-19 09:11:34','2022-05-01 17:51:24',1,NULL,NULL,6,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1312-0021 passée à payée dans Dolibarr\nAuteur: mdalmas',24,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(91,'91',NULL,2,'2014-02-19 09:12:56','2014-02-19 09:12:56',40,'AC_BILL_PAYED','Facture FA1401-0023 passée à payée dans Dolibarr','2014-02-19 09:12:56','2022-05-01 17:51:24',1,NULL,NULL,2,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1401-0023 passée à payée dans Dolibarr\nAuteur: mdalmas',26,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(92,'92',NULL,2,'2014-02-19 09:21:59','2014-02-19 09:21:59',40,'AC_BILL_VALIDATE','Facture FA1402-0025 validée','2014-02-19 09:21:59','2022-05-01 17:51:24',1,NULL,NULL,4,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1402-0025 validée\nAuteur: mdalmas',28,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(93,'93',NULL,2,'2014-02-19 14:16:14','2014-02-19 14:16:14',40,'AC_BILL_VALIDATE','Facture FA1402-0026 validée','2014-02-19 14:16:14','2022-05-01 17:51:24',1,NULL,NULL,8,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1402-0026 validée\nAuteur: mdalmas',29,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(94,'94',NULL,2,'2014-02-20 10:48:54','2014-02-20 10:48:54',40,'AC_BILL_UNVALIDATE','Facture FA1402-0026 repassée en brouillon','2014-02-20 10:48:54','2022-05-01 17:51:24',1,NULL,NULL,8,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1402-0026 repassée en brouillon\nAuteur: mdalmas',29,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(95,'95',NULL,2,'2014-02-20 10:50:23','2014-02-20 10:50:23',40,'AC_BILL_VALIDATE','Facture FA1402-0026 validée','2014-02-20 10:50:23','2022-05-01 17:51:24',1,NULL,NULL,8,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1402-0026 validée\nAuteur: mdalmas',29,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(96,'96',NULL,2,'2014-02-20 11:29:33','2014-02-20 11:29:33',40,'AC_BILL_VALIDATE','Facture FA1402-0027 validée','2014-02-20 11:29:33','2022-05-01 17:51:24',1,NULL,NULL,8,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1402-0027 validée\nAuteur: mdalmas',30,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(97,'97',NULL,2,'2014-02-25 15:44:42','2014-02-25 15:44:42',50,NULL,'Appel de 0102030405 vers 0610842035 ()','2014-02-25 15:44:42','2022-05-01 17:51:24',1,NULL,NULL,0,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(98,'98',NULL,2,'2014-02-25 15:46:59','2014-02-25 15:46:59',50,NULL,'Appel de 0102030405 vers 0610842035 ()','2014-02-25 15:46:59','2022-05-01 17:51:24',1,NULL,NULL,0,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(99,'99',NULL,2,'2014-02-25 15:47:33','2014-02-25 15:47:33',50,NULL,'Appel de 0102030405 vers 0610842035 ()','2014-02-25 15:47:33','2022-05-01 17:51:24',1,NULL,NULL,0,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(100,'100',NULL,2,'2014-02-25 15:50:05','2014-02-25 15:50:05',50,NULL,'Appel de 0102030405 vers 0610842035 ()','2014-02-25 15:50:05','2022-05-01 17:51:24',1,NULL,NULL,0,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(101,'101',NULL,2,'2014-02-25 16:41:50','2014-02-25 16:41:50',50,NULL,'Appel de 0102030405 vers 0610842035 ()','2014-02-25 16:41:50','2022-05-01 17:51:24',1,NULL,NULL,0,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(102,'102',NULL,2,'2014-02-25 16:47:06','2014-02-25 16:47:06',50,NULL,'Appel de 0102030405 vers 0610842035 ()','2014-02-25 16:47:06','2022-05-01 17:51:24',1,NULL,NULL,0,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(103,'103',NULL,2,'2014-02-25 17:11:36','2014-02-25 17:11:36',50,NULL,'Appel de 0102030405 vers 0610842035 ()','2014-02-25 17:11:36','2022-05-01 17:51:24',1,NULL,NULL,0,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(104,'104',NULL,2,'2014-02-25 17:18:51','2014-02-25 17:18:51',50,NULL,'Appel de 0102030405 vers 0610842035 ()','2014-02-25 17:18:51','2022-05-01 17:51:24',1,NULL,NULL,0,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(105,'105',NULL,2,'2014-02-25 17:21:18','2014-02-25 17:21:18',50,NULL,'Appel de 0102030405 vers +33680040123 ()','2014-02-25 17:21:18','2022-05-01 17:51:24',1,NULL,NULL,0,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(106,'106',NULL,2,'2014-02-25 17:33:46','2014-02-25 17:33:46',50,NULL,'Appel de 0102030405 vers +33680040123 ()','2014-02-25 17:33:46','2022-05-01 17:51:24',1,NULL,NULL,0,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(107,'107',NULL,2,'2014-02-25 17:34:05','2014-02-25 17:34:05',50,NULL,'Appel de 0102030405 vers 0610842035 ()','2014-02-25 17:34:05','2022-05-01 17:51:24',1,NULL,NULL,0,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(108,'108',NULL,2,'2014-02-25 17:34:32','2014-02-25 17:34:32',50,NULL,'Appel de 0102030405 vers +33680040123 ()','2014-02-25 17:34:32','2022-05-01 17:51:24',1,NULL,NULL,0,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(109,'109',NULL,2,'2014-02-25 17:42:22','2014-02-25 17:42:22',50,NULL,'Appel de 0102030405 vers %2B33680040123 ()','2014-02-25 17:42:22','2022-05-01 17:51:24',1,NULL,NULL,0,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(110,'110',NULL,2,'2014-02-25 18:05:37','2014-02-25 18:05:37',50,NULL,'Appel de 0102030405 vers %2B33607622989 ()','2014-02-25 18:05:37','2022-05-01 17:51:24',1,NULL,NULL,0,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(111,'111',NULL,2,'2014-02-25 18:59:07','2014-02-25 18:59:07',50,NULL,'Appel de 0102030405 vers 0610842035 ()','2014-02-25 18:59:07','2022-05-01 17:51:24',1,NULL,NULL,0,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(112,'112',NULL,2,'2014-02-26 09:11:41','2014-02-26 09:11:41',50,NULL,'Appel de 0102030405 vers 0610842035 ()','2014-02-26 09:11:41','2022-05-01 17:51:24',1,NULL,NULL,0,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(113,'113',NULL,2,'2014-02-26 16:41:29','2014-02-26 16:41:29',50,NULL,'Appel de 0102030405 vers 0610842035 ()','2014-02-26 16:41:29','2022-05-01 17:51:24',1,NULL,NULL,0,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(114,'114',NULL,2,'2014-02-28 14:30:33','2014-02-28 14:30:33',50,NULL,'Appel de 0102030405 vers %2B33607622989 ()','2014-02-28 14:30:33','2022-05-01 17:51:24',1,NULL,NULL,0,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(115,'115',NULL,2,'2014-02-28 14:31:28','2014-02-28 14:31:28',50,NULL,'Appel de 0102030405 vers %2B33680040123 ()','2014-02-28 14:31:28','2022-05-01 17:51:24',1,NULL,NULL,0,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(116,'116',NULL,2,'2014-02-28 15:41:41','2014-02-28 15:41:41',50,NULL,'Appel de 0102030405 vers %2B33251092211 ()','2014-02-28 15:41:41','2022-05-01 17:51:24',1,NULL,NULL,0,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(117,'117',NULL,2,'2014-02-28 20:00:36','2014-02-28 20:00:36',50,NULL,'Appel de 0102030405 vers %2B33686758196 ()','2014-02-28 20:00:36','2022-05-01 17:51:24',1,NULL,NULL,0,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(118,'118',NULL,2,'2014-03-01 09:10:22','2014-03-01 09:10:22',50,NULL,'Appel de 0102030405 vers %2B33686758196 ()','2014-03-01 09:10:22','2022-05-01 17:51:24',1,NULL,NULL,0,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(119,'119',NULL,2,'2014-03-01 11:25:10','2014-03-01 11:25:10',50,NULL,'Appel de 0102030405 vers %2B33686758196 ()','2014-03-01 11:25:10','2022-05-01 17:51:24',1,NULL,NULL,0,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(120,'120',NULL,2,'2014-03-01 11:47:53','2014-03-01 11:47:53',50,NULL,'Appel de 0102030405 vers %2B33686758196 ()','2014-03-01 11:47:53','2022-05-01 17:51:24',1,NULL,NULL,0,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(121,'121',NULL,2,'2014-03-03 13:51:58','2014-03-03 13:51:58',40,'AC_PROPAL_VALIDATE','Proposition (PROV8) validée','2014-03-03 13:51:58','2022-05-01 17:51:24',1,NULL,NULL,4,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Proposition (PROV8) validée\nAuteur: mdalmas',8,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(122,'122',NULL,2,'2014-03-03 14:01:53','2014-03-03 14:01:53',50,NULL,'Appel de 0102030405 vers %2B33607622989 ()','2014-03-03 14:01:53','2022-05-01 17:51:24',1,NULL,NULL,0,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(123,'123',NULL,2,'2014-03-05 10:56:05','2014-03-05 10:56:05',50,NULL,'Appel de 0102030405 vers %2B33680040123 ()','2014-03-05 10:56:05','2022-05-01 17:51:24',1,NULL,NULL,0,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(124,'124',NULL,2,'2014-03-05 15:56:53','2014-03-05 15:56:53',50,NULL,'Appel de 0102030405 vers %2B33251092211 ()','2014-03-05 15:56:53','2022-05-01 17:51:24',1,NULL,NULL,0,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(125,'125',NULL,2,'2014-03-05 19:00:45','2014-03-05 19:00:45',50,NULL,'Appel de 0102030405 vers %2B33607622989 ()','2014-03-05 19:00:45','2022-05-01 17:51:24',1,NULL,NULL,0,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(126,'126',NULL,2,'2014-03-05 19:02:22','2014-03-05 19:02:22',50,NULL,'Appel de 0102030405 vers %2B33607622989 ()','2014-03-05 19:02:22','2022-05-01 17:51:24',1,NULL,NULL,0,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(127,'127',NULL,2,'2014-03-05 19:04:18','2014-03-05 19:04:18',50,NULL,'Appel de 0102030405 vers %2B33607622989 ()','2014-03-05 19:04:18','2022-05-01 17:51:24',1,NULL,NULL,0,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(128,'128',NULL,2,'2014-03-06 19:39:53','2014-03-06 19:39:53',50,NULL,'Appel de 0102030405 vers 0610842035 ()','2014-03-06 19:39:53','2022-05-01 17:51:24',1,NULL,NULL,0,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(129,'129',NULL,2,'2014-03-06 19:46:30','2014-03-06 19:46:30',50,NULL,'Appel de 0102030405 vers 0610842035 ()','2014-03-06 19:46:30','2022-05-01 17:51:24',1,NULL,NULL,0,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(130,'130',NULL,2,'2014-03-06 19:49:28','2014-03-06 19:49:28',50,NULL,'Appel de 0102030405 vers 0610842035 (Num Inconnu)','2014-03-06 19:49:28','2022-05-01 17:51:24',1,NULL,NULL,0,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(131,'131',NULL,2,'2014-03-06 19:53:46','2014-03-06 19:53:46',50,NULL,'Appel de 0102030405 vers 0610842035 (Num Inconnu)','2014-03-06 19:53:46','2022-05-01 17:51:24',1,NULL,NULL,0,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(132,'132',NULL,2,'2014-03-06 19:58:06','2014-03-06 19:58:06',50,NULL,'Appel de 0102030405 vers 0610842035 (Num Inconnu)','2014-03-06 19:58:06','2022-05-01 17:51:24',1,NULL,NULL,0,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(133,'133',NULL,2,'2014-03-06 20:04:04','2014-03-06 20:04:04',50,NULL,'Appel de 0102030405 vers 0610842035 (Num Inconnu)','2014-03-06 20:04:04','2022-05-01 17:51:24',1,NULL,NULL,0,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(134,'134',NULL,2,'2014-03-06 20:06:09','2014-03-06 20:06:09',50,NULL,'Appel de 0102030405 vers 0610842035 (Num Inconnu)','2014-03-06 20:06:09','2022-05-01 17:51:24',1,NULL,NULL,0,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(135,'135',NULL,2,'2014-03-06 20:07:19','2014-03-06 20:07:19',50,NULL,'Appel de 0102030405 vers 0610842035 (Num Inconnu)','2014-03-06 20:07:19','2022-05-01 17:51:24',1,NULL,NULL,0,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(136,'136',NULL,2,'2014-03-06 20:09:33','2014-03-06 20:09:33',50,NULL,'Appel de 0102030405 vers 0610842035 (Num Inconnu)','2014-03-06 20:09:33','2022-05-01 17:51:24',1,NULL,NULL,0,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(137,'137',NULL,2,'2014-03-06 20:12:10','2014-03-06 20:12:10',50,NULL,'Appel de 0102030405 vers 0610842035 (Num Inconnu)','2014-03-06 20:12:10','2022-05-01 17:51:24',1,NULL,NULL,0,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(138,'138',NULL,2,'2014-03-06 20:12:18','2014-03-06 20:12:18',50,NULL,'Appel de 0102030405 vers 0610842035 (Num Inconnu)','2014-03-06 20:12:18','2022-05-01 17:51:24',1,NULL,NULL,0,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(139,'139',NULL,2,'2014-03-06 20:12:38','2014-03-06 20:12:38',50,NULL,'Appel de 0102030405 vers 0610842035 (Num Inconnu)','2014-03-06 20:12:38','2022-05-01 17:51:24',1,NULL,NULL,0,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(140,'140',NULL,2,'2014-03-06 20:18:14','2014-03-06 20:18:14',50,NULL,'Appel de 0102030405 vers 0610842035 (Num Inconnu)','2014-03-06 20:18:14','2022-05-01 17:51:24',1,NULL,NULL,0,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(141,'141',NULL,2,'2014-03-06 21:42:32','2014-03-06 21:42:32',50,NULL,'Appel de 0102030405 vers 0610842035 (Num Inconnu)','2014-03-06 21:42:32','2022-05-01 17:51:24',1,NULL,NULL,0,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(142,'142',NULL,2,'2014-03-06 21:55:45','2014-03-06 21:55:45',50,NULL,'Appel de 0102030405 vers 0610842035 (Num Inconnu)','2014-03-06 21:55:45','2022-05-01 17:51:24',1,NULL,NULL,0,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(143,'143',NULL,2,'2014-03-06 22:11:49','2014-03-06 22:11:49',50,NULL,'Appel de 0102030405 vers 0610842035 (Num Inconnu)','2014-03-06 22:11:49','2022-05-01 17:51:24',1,NULL,NULL,0,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(144,'144',NULL,2,'2014-03-10 19:32:36','2014-03-10 19:32:36',40,'AC_PROPAL_VALIDATE','Proposition (PROV9) validée','2014-03-10 19:32:36','2022-05-01 17:51:24',1,NULL,NULL,12,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Proposition (PROV9) validée\nAuteur: mdalmas',9,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(145,'145',NULL,2,'2014-03-13 10:24:48','2014-03-13 10:24:48',50,NULL,'Appel de 0102030405 vers 0610842035 (Num Inconnu)','2014-03-13 10:24:48','2022-05-01 17:51:24',1,NULL,NULL,0,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(146,'146',NULL,2,'2014-03-13 10:56:39','2014-03-13 10:56:39',50,NULL,'Appel de 0102030405 vers 0610842035 (Num Inconnu)','2014-03-13 10:56:39','2022-05-01 17:51:24',1,NULL,NULL,0,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(147,'147',NULL,2,'2014-03-13 16:19:29','2014-03-13 16:19:29',40,'AC_COMPANY_CREATE','Tiers créé','2014-03-13 16:19:29','2022-05-01 17:51:24',1,NULL,NULL,14,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Tiers créé\nAuteur: mdalmas',14,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(148,'148',NULL,2,'2014-03-13 16:33:43','2014-03-13 16:33:43',40,'AC_BILL_VALIDATE','Facture FA1403-0028 validée','2014-03-13 16:33:43','2022-05-01 17:51:24',1,NULL,NULL,14,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1403-0028 validée\nAuteur: mdalmas',31,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(149,'149',NULL,2,'2014-03-13 21:27:15','2014-03-13 21:27:15',40,'AC_BILL_VALIDATE','Facture FA1403-0029 validée','2014-03-13 21:27:15','2022-05-01 17:51:24',1,NULL,NULL,4,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1403-0029 validée\nAuteur: mdalmas',32,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(150,'150',NULL,2,'2014-03-14 16:59:11','2014-03-14 16:59:11',50,NULL,'Appel de 0102030405 vers %2B33680040123 (Num Inconnu)','2014-03-14 16:59:11','2022-05-01 17:51:24',1,NULL,NULL,0,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(151,'151',NULL,2,'2014-03-14 16:59:19','2014-03-14 16:59:19',50,NULL,'Appel de 0102030405 vers %2B33680040123 (Num Inconnu)','2014-03-14 16:59:19','2022-05-01 17:51:24',1,NULL,NULL,0,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(152,'152',NULL,2,'2014-03-31 12:25:12','2014-03-31 12:25:12',50,NULL,'Appel de 0102030405 vers %2B33240438235 (Num Inconnu)','2014-03-31 12:25:12','2022-05-01 17:51:24',1,NULL,NULL,0,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(153,'153',NULL,2,'2014-03-31 12:32:42','2014-03-31 12:32:42',50,NULL,'Appel de 0102030405 vers %2B33617573000 (Num Inconnu)','2014-03-31 12:32:42','2022-05-01 17:51:24',1,NULL,NULL,0,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(154,'154',NULL,2,'2014-03-31 12:56:19','2014-03-31 12:56:19',50,NULL,'Appel de 0102030405 vers %2B33617573000 (Num Inconnu)','2014-03-31 12:56:19','2022-05-01 17:51:24',1,NULL,NULL,0,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(155,'155',NULL,2,'2014-03-31 18:23:16','2014-03-31 18:23:16',40,'AC_PROPAL_VALIDATE','Proposition (PROV10) validée','2014-03-31 18:23:16','2022-05-01 17:51:24',1,NULL,NULL,2,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Proposition (PROV10) validée\nAuteur: mdalmas',10,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(156,'156',NULL,2,'2014-03-31 18:24:09','2014-03-31 18:24:09',40,'AC_PROPAL_VALIDATE','Proposition PR1403-0010 validée','2014-03-31 18:24:09','2022-05-01 17:51:24',1,NULL,NULL,2,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Proposition PR1403-0010 validée\nAuteur: mdalmas',10,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(157,'157',NULL,2,'2014-04-01 19:24:39','2014-04-01 19:24:39',40,'AC_BILL_VALIDATE','Facture FA1404-0030 validée','2014-04-01 19:24:39','2022-05-01 17:51:24',1,NULL,NULL,7,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1404-0030 validée\nAuteur: mdalmas',33,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(158,'158',NULL,2,'2014-04-04 09:30:33','2014-04-04 09:30:33',40,'AC_BILL_PAYED','Facture FA1402-0025 passée à payée dans Dolibarr','2014-04-04 09:30:33','2022-05-01 17:51:24',1,NULL,NULL,4,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1402-0025 passée à payée dans Dolibarr\nAuteur: mdalmas',28,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(159,'159',NULL,2,'2014-04-04 14:42:56','2014-04-04 14:42:56',40,'AC_BILL_VALIDATE','Facture FA1404-0031 validée','2014-04-04 14:42:56','2022-05-01 17:51:24',1,NULL,NULL,13,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1404-0031 validée\nAuteur: mdalmas',34,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(160,'160',NULL,2,'2014-04-04 15:24:12','2014-04-04 15:24:12',50,NULL,'Appel de 0102030405 vers %2B33176710506 (Num Inconnu)','2014-04-04 15:24:12','2022-05-01 17:51:24',1,NULL,NULL,0,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(161,'161',NULL,2,'2014-04-13 11:02:40','2014-04-13 11:02:40',40,'AC_BILL_PAYED','Facture FA1402-0026 passée à payée dans Dolibarr','2014-04-13 11:02:40','2022-05-01 17:51:24',1,NULL,NULL,8,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1402-0026 passée à payée dans Dolibarr\nAuteur: mdalmas',29,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(162,'162',NULL,2,'2014-04-13 11:02:40','2014-04-13 11:02:40',40,'AC_BILL_PAYED','Facture FA1402-0027 passée à payée dans Dolibarr','2014-04-13 11:02:40','2022-05-01 17:51:24',1,NULL,NULL,8,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1402-0027 passée à payée dans Dolibarr\nAuteur: mdalmas',30,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(163,'163',NULL,2,'2014-04-13 11:04:34','2014-04-13 11:04:34',40,'AC_BILL_PAYED','Facture FA1404-0031 passée à payée dans Dolibarr','2014-04-13 11:04:34','2022-05-01 17:51:24',1,NULL,NULL,13,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1404-0031 passée à payée dans Dolibarr\nAuteur: mdalmas',34,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(164,'164',NULL,2,'2014-04-22 10:03:05','2014-04-22 10:03:05',40,'AC_PROPAL_VALIDATE','Proposition PR1403-0009 validée','2014-04-22 10:03:05','2022-05-01 17:51:24',1,NULL,NULL,12,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Proposition PR1403-0009 validée\nAuteur: mdalmas',9,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(165,'165',NULL,2,'2014-04-22 10:05:01','2014-04-22 10:05:01',40,'AC_BILL_VALIDATE','Facture FA1404-0032 validée','2014-04-22 10:05:01','2022-05-01 17:51:24',1,NULL,NULL,12,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1404-0032 validée\nAuteur: mdalmas',35,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(166,'166',NULL,2,'2014-04-22 10:12:19','2014-04-22 10:12:19',40,'AC_BILL_VALIDATE','Facture FA1404-0033 validée','2014-04-22 10:12:19','2022-05-01 17:51:24',1,NULL,NULL,12,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1404-0033 validée\nAuteur: mdalmas',36,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(167,'167',NULL,2,'2014-04-23 21:00:12','2014-04-23 21:00:12',40,'AC_COMPANY_CREATE','Tiers créé','2014-04-23 21:00:12','2022-05-01 17:51:24',1,NULL,NULL,15,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Tiers créé\nAuteur: mdalmas',15,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(168,'168',NULL,2,'2014-04-23 21:10:03','2014-04-23 21:10:03',40,'AC_BILL_VALIDATE','Facture FA1404-0034 validée','2014-04-23 21:10:03','2022-05-01 17:51:24',1,NULL,NULL,15,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1404-0034 validée\nAuteur: mdalmas',37,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(169,'169',NULL,2,'2014-04-23 21:18:21','2014-04-23 21:18:21',40,'AC_BILL_PAYED','Facture FA1403-0029 passée à payée dans Dolibarr','2014-04-23 21:18:21','2022-05-01 17:51:24',1,NULL,NULL,4,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1403-0029 passée à payée dans Dolibarr\nAuteur: mdalmas',32,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(170,'170',NULL,2,'2014-04-23 21:22:17','2014-04-23 21:22:17',40,'AC_BILL_PAYED','Facture FA1403-0028 passée à payée dans Dolibarr','2014-04-23 21:22:17','2022-05-01 17:51:24',1,NULL,NULL,14,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1403-0028 passée à payée dans Dolibarr\nAuteur: mdalmas',31,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(171,'171',NULL,2,'2014-04-23 21:54:13','2014-04-23 21:54:13',40,'AC_BILL_UNVALIDATE','Facture FA1404-0034 repassée en brouillon','2014-04-23 21:54:13','2022-05-01 17:51:24',1,NULL,NULL,15,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1404-0034 repassée en brouillon\nAuteur: mdalmas',37,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(172,'172',NULL,2,'2014-04-23 21:57:37','2014-04-23 21:57:37',40,'AC_BILL_VALIDATE','Facture FA1404-0034 validée','2014-04-23 21:57:37','2022-05-01 17:51:24',1,NULL,NULL,15,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1404-0034 validée\nAuteur: mdalmas',37,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(173,'173',NULL,2,'2014-04-26 14:29:07','2014-04-26 14:29:07',40,'AC_BILL_VALIDATE','Facture FA1404-0035 validée','2014-04-26 14:29:07','2022-05-01 17:51:24',1,NULL,NULL,6,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1404-0035 validée\nAuteur: mdalmas',38,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(174,'174',NULL,2,'2014-04-26 14:30:02','2014-04-26 14:30:02',40,'AC_BILL_UNVALIDATE','Facture FA1404-0035 repassée en brouillon','2014-04-26 14:30:02','2022-05-01 17:51:24',1,NULL,NULL,6,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1404-0035 repassée en brouillon\nAuteur: mdalmas',38,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(175,'175',NULL,2,'2014-04-26 14:30:40','2014-04-26 14:30:40',40,'AC_BILL_VALIDATE','Facture FA1404-0035 validée','2014-04-26 14:30:40','2022-05-01 17:51:24',1,NULL,NULL,6,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1404-0035 validée\nAuteur: mdalmas',38,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(176,'176',NULL,2,'2014-04-30 07:46:08','2014-04-30 07:46:08',40,'AC_BILL_VALIDATE','Facture FA1404-0036 validée','2014-04-30 07:46:08','2022-05-01 17:51:24',1,NULL,NULL,14,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1404-0036 validée\nAuteur: mdalmas',39,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(177,'177',NULL,2,'2014-06-03 17:50:59','2014-06-03 17:50:59',40,'AC_PROPAL_VALIDATE','Proposition (PROV11) validée','2014-06-03 17:50:59','2022-05-01 17:51:24',1,NULL,NULL,6,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Proposition (PROV11) validée\nAuteur: mdalmas',11,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(178,'178',NULL,2,'2014-06-03 17:54:57','2014-06-03 17:54:57',40,'AC_PROPAL_VALIDATE','Proposition PR1406-0011 validée','2014-06-03 17:54:57','2022-05-01 17:51:24',1,NULL,NULL,6,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Proposition PR1406-0011 validée\nAuteur: mdalmas',11,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(179,'179',NULL,2,'2014-06-03 17:56:26','2014-06-03 17:56:26',40,'AC_PROPAL_VALIDATE','Proposition PR1406-0011 validée','2014-06-03 17:56:26','2022-05-01 17:51:24',1,NULL,NULL,6,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Proposition PR1406-0011 validée\nAuteur: mdalmas',11,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(180,'180',NULL,2,'2014-06-04 16:16:45','2014-06-04 16:16:45',40,'AC_BILL_VALIDATE','Facture FA1406-0037 validée','2014-06-04 16:16:45','2022-05-01 17:51:24',1,NULL,NULL,8,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1406-0037 validée\nAuteur: mdalmas',40,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(181,'181',NULL,2,'2014-06-04 16:17:57','2014-06-04 16:17:57',40,'AC_BILL_UNVALIDATE','Facture FA1406-0037 repassée en brouillon','2014-06-04 16:17:57','2022-05-01 17:51:24',1,NULL,NULL,8,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1406-0037 repassée en brouillon\nAuteur: mdalmas',40,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(182,'182',NULL,2,'2014-06-04 16:19:42','2014-06-04 16:19:42',40,'AC_BILL_VALIDATE','Facture FA1406-0037 validée','2014-06-04 16:19:42','2022-05-01 17:51:24',1,NULL,NULL,8,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1406-0037 validée\nAuteur: mdalmas',40,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(183,'183',NULL,2,'2014-06-10 15:00:47','2014-06-10 15:00:47',40,'AC_BILL_VALIDATE','Facture FA1307-0038 validée','2014-06-10 15:00:47','2022-05-01 17:51:24',1,NULL,NULL,2,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1307-0038 validée\nAuteur: mdalmas',41,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(184,'184',NULL,2,'2014-06-10 15:01:47','2014-06-10 15:01:47',40,'AC_BILL_UNVALIDATE','Facture FA1307-0038 repassée en brouillon','2014-06-10 15:01:47','2022-05-01 17:51:24',1,NULL,NULL,2,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1307-0038 repassée en brouillon\nAuteur: mdalmas',41,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(185,'185',NULL,2,'2014-06-10 15:02:47','2014-06-10 15:02:47',40,'AC_BILL_VALIDATE','Facture FA1307-0038 validée','2014-06-10 15:02:47','2022-05-01 17:51:24',1,NULL,NULL,2,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1307-0038 validée\nAuteur: mdalmas',41,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(186,'186',NULL,2,'2014-06-10 15:12:18','2014-06-10 15:12:18',40,'AC_BILL_UNVALIDATE','Facture FA1307-0038 repassée en brouillon','2014-06-10 15:12:18','2022-05-01 17:51:24',1,NULL,NULL,2,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1307-0038 repassée en brouillon\nAuteur: mdalmas',41,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(187,'187',NULL,2,'2014-06-10 15:12:52','2014-06-10 15:12:52',40,'AC_BILL_VALIDATE','Facture FA1307-0038 validée','2014-06-10 15:12:52','2022-05-01 17:51:24',1,NULL,NULL,2,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1307-0038 validée\nAuteur: mdalmas',41,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(188,'188',NULL,2,'2014-06-10 15:25:49','2014-06-10 15:25:49',40,'AC_BILL_VALIDATE','Facture FA1406-0039 validée','2014-06-10 15:25:49','2022-05-01 17:51:24',1,NULL,NULL,2,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1406-0039 validée\nAuteur: mdalmas',42,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(189,'189',NULL,2,'2014-06-11 16:11:42','2014-06-11 16:11:42',40,'AC_BILL_UNVALIDATE','Facture FA1307-0038 repassée en brouillon','2014-06-11 16:11:42','2022-05-01 17:51:24',1,NULL,NULL,2,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1307-0038 repassée en brouillon\nAuteur: mdalmas',41,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(190,'190',NULL,2,'2014-06-11 16:12:10','2014-06-11 16:12:10',40,'AC_BILL_VALIDATE','Facture FA1307-0038 validée','2014-06-11 16:12:10','2022-05-01 17:51:24',1,NULL,NULL,2,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1307-0038 validée\nAuteur: mdalmas',41,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(191,'191',NULL,2,'2014-06-16 07:19:55','2014-06-16 07:19:55',40,'AC_BILL_VALIDATE','Facture AC1406-0001 validée','2014-06-16 07:19:55','2022-05-01 17:51:24',1,NULL,NULL,15,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture AC1406-0001 validée\nAuteur: mdalmas',43,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(192,'192',NULL,2,'2014-06-16 07:40:07','2014-06-16 07:40:07',40,'AC_BILL_UNVALIDATE','Facture AC1406-0001 repassée en brouillon','2014-06-16 07:40:07','2022-05-01 17:51:24',1,NULL,NULL,15,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture AC1406-0001 repassée en brouillon\nAuteur: mdalmas',43,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(193,'193',NULL,2,'2014-06-16 07:42:45','2014-06-16 07:42:45',40,'AC_BILL_VALIDATE','Facture AC1406-0001 validée','2014-06-16 07:42:45','2022-05-01 17:51:24',1,NULL,NULL,15,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture AC1406-0001 validée\nAuteur: mdalmas',43,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(194,'194',NULL,2,'2014-06-16 07:59:18','2014-06-16 07:59:18',40,'AC_BILL_PAYED','Facture FA1404-0032 passée à payée dans Dolibarr','2014-06-16 07:59:18','2022-05-01 17:51:24',1,NULL,NULL,12,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1404-0032 passée à payée dans Dolibarr\nAuteur: mdalmas',35,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(195,'195',NULL,2,'2014-06-16 07:59:18','2014-06-16 07:59:18',40,'AC_BILL_PAYED','Facture FA1404-0033 passée à payée dans Dolibarr','2014-06-16 07:59:18','2022-05-01 17:51:24',1,NULL,NULL,12,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1404-0033 passée à payée dans Dolibarr\nAuteur: mdalmas',36,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(196,'196',NULL,2,'2014-06-16 08:00:58','2014-06-16 08:00:58',40,'AC_BILL_PAYED','Facture FA1404-0034 passée à payée dans Dolibarr','2014-06-16 08:00:58','2022-05-01 17:51:24',1,NULL,NULL,15,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1404-0034 passée à payée dans Dolibarr\nAuteur: mdalmas',37,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(197,'197',NULL,2,'2014-06-16 08:01:56','2014-06-16 08:01:56',40,'AC_BILL_PAYED','Facture FA1406-0037 passée à payée dans Dolibarr','2014-06-16 08:01:56','2022-05-01 17:51:24',1,NULL,NULL,8,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1406-0037 passée à payée dans Dolibarr\nAuteur: mdalmas',40,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(198,'198',NULL,2,'2014-06-16 08:03:11','2014-06-16 08:03:11',40,'AC_BILL_PAYED','Facture FA1404-0030 passée à payée dans Dolibarr','2014-06-16 08:03:11','2022-05-01 17:51:24',1,NULL,NULL,7,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1404-0030 passée à payée dans Dolibarr\nAuteur: mdalmas',33,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(199,'199',NULL,2,'2014-06-16 08:04:49','2014-06-16 08:04:49',40,'AC_BILL_PAYED','Facture FA1404-0035 passée à payée dans Dolibarr','2014-06-16 08:04:49','2022-05-01 17:51:24',1,NULL,NULL,6,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1404-0035 passée à payée dans Dolibarr\nAuteur: mdalmas',38,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(200,'200',NULL,2,'2014-06-16 08:06:31','2014-06-16 08:06:31',40,'AC_BILL_PAYED','Facture FA1404-0036 passée à payée dans Dolibarr','2014-06-16 08:06:31','2022-05-01 17:51:24',1,NULL,NULL,14,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1404-0036 passée à payée dans Dolibarr\nAuteur: mdalmas',39,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(201,'201',NULL,2,'2014-06-19 18:27:38','2014-06-19 18:27:38',40,'AC_BILL_VALIDATE','Facture FA1406-0040 validée','2014-06-19 18:27:38','2022-05-01 17:51:24',1,NULL,NULL,8,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1406-0040 validée\nAuteur: mdalmas',44,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(202,'202',NULL,2,'2014-06-23 13:04:55','2014-06-23 13:04:55',40,'AC_COMPANY_CREATE','Tiers créé','2014-06-23 13:04:55','2022-05-01 17:51:24',1,NULL,NULL,16,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Tiers créé\nAuteur: mdalmas',16,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(203,'203',NULL,2,'2014-06-23 13:05:45','2014-06-23 13:05:45',40,'AC_BILL_UNVALIDATE','Facture FA1406-0039 repassée en brouillon','2014-06-23 13:05:45','2022-05-01 17:51:24',1,NULL,NULL,2,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1406-0039 repassée en brouillon\nAuteur: mdalmas',42,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(204,'204',NULL,2,'2014-06-23 13:09:31','2014-06-23 13:09:31',40,'AC_BILL_VALIDATE','Facture FA1406-0041 validée','2014-06-23 13:09:31','2022-05-01 17:51:24',1,NULL,NULL,16,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1406-0041 validée\nAuteur: mdalmas',46,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(205,'205',NULL,2,'2014-06-25 06:47:21','2014-06-25 06:47:21',40,'AC_COMPANY_CREATE','Tiers créé','2014-06-25 06:47:21','2022-05-01 17:51:24',1,NULL,NULL,17,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Tiers créé\nAuteur: mdalmas',17,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(206,'206',NULL,2,'2014-06-25 17:41:06','2014-06-25 17:41:06',40,'AC_PROPAL_VALIDATE','Proposition (PROV12) validée','2014-06-25 17:41:06','2022-05-01 17:51:24',1,NULL,NULL,17,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Proposition (PROV12) validée\nAuteur: mdalmas',12,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(207,'207',NULL,2,'2014-06-25 17:50:59','2014-06-25 17:50:59',40,'AC_PROPAL_VALIDATE','Proposition (PROV13) validée','2014-06-25 17:50:59','2022-05-01 17:51:24',1,NULL,NULL,17,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Proposition (PROV13) validée\nAuteur: mdalmas',13,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(208,'208',NULL,2,'2014-07-03 06:08:53','2014-07-03 06:08:53',40,'AC_BILL_VALIDATE','Facture FA1407-0042 validée','2014-07-03 06:08:53','2022-05-01 17:51:24',1,NULL,NULL,13,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1407-0042 validée\nAuteur: mdalmas',47,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(209,'209',NULL,2,'2014-07-12 16:09:25','2014-07-12 16:09:25',40,'AC_BILL_VALIDATE','Facture FA1407-0043 validée','2014-07-12 16:09:25','2022-05-01 17:51:24',1,NULL,NULL,4,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1407-0043 validée\nAuteur: mdalmas',48,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(210,'210',NULL,2,'2014-07-12 16:17:32','2014-07-12 16:17:32',40,'AC_BILL_VALIDATE','Facture FA1407-0044 validée','2014-07-12 16:17:32','2022-05-01 17:51:24',1,NULL,NULL,4,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1407-0044 validée\nAuteur: mdalmas',49,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(211,'211',NULL,2,'2014-07-12 16:47:45','2014-07-12 16:47:45',40,'AC_BILL_VALIDATE','Facture FA1407-0045 validée','2014-07-12 16:47:45','2022-05-01 17:51:24',1,NULL,NULL,6,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1407-0045 validée\nAuteur: mdalmas',50,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(212,'212',NULL,2,'2014-07-12 16:52:09','2014-07-12 16:52:09',40,'AC_BILL_VALIDATE','Facture FA1407-0046 validée','2014-07-12 16:52:09','2022-05-01 17:51:24',1,NULL,NULL,6,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1407-0046 validée\nAuteur: mdalmas',51,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(213,'213',NULL,2,'2014-07-12 17:02:14','2014-07-12 17:02:14',40,'AC_BILL_VALIDATE','Facture FA1407-0047 validée','2014-07-12 17:02:14','2022-05-01 17:51:24',1,NULL,NULL,2,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1407-0047 validée\nAuteur: mdalmas',52,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(214,'214',NULL,2,'2014-07-14 11:05:52','2014-07-14 11:05:52',40,'AC_BILL_VALIDATE','Facture AC1407-0002 validée','2014-07-14 11:05:52','2022-05-01 17:51:24',1,NULL,NULL,15,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture AC1407-0002 validée\nAuteur: mdalmas',53,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(215,'215',NULL,2,'2014-07-14 11:11:53','2014-07-14 11:11:53',40,'AC_BILL_UNVALIDATE','Facture AC1407-0002 repassée en brouillon','2014-07-14 11:11:53','2022-05-01 17:51:24',1,NULL,NULL,15,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture AC1407-0002 repassée en brouillon\nAuteur: mdalmas',53,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(216,'216',NULL,2,'2014-07-14 11:12:38','2014-07-14 11:12:38',40,'AC_BILL_VALIDATE','Facture AC1407-0002 validée','2014-07-14 11:12:38','2022-05-01 17:51:24',1,NULL,NULL,15,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture AC1407-0002 validée\nAuteur: mdalmas',53,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(217,'217',NULL,2,'2014-07-14 18:43:01','2014-07-14 18:43:01',40,'AC_COMPANY_CREATE','Tiers créé','2014-07-14 18:43:01','2022-05-01 17:51:24',1,NULL,NULL,18,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Tiers créé\nAuteur: mdalmas',18,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(218,'218',NULL,2,'2014-07-14 18:49:27','2014-07-14 18:49:27',40,'AC_PROPAL_VALIDATE','Proposition (PROV14) validée','2014-07-14 18:49:27','2022-05-01 17:51:24',1,NULL,NULL,18,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Proposition (PROV14) validée\nAuteur: mdalmas',14,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(219,'219',NULL,2,'2014-07-15 17:03:42','2014-07-15 17:03:42',40,'AC_ORDER_VALIDATE','Commande CO1407-0006 validée','2014-07-15 17:03:42','2022-05-01 17:51:24',1,NULL,NULL,15,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Commande CO1407-0006 validée\nAuteur: mdalmas',7,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(220,'220',NULL,2,'2014-07-16 15:31:47','2014-07-16 15:31:47',40,'AC_PROPAL_VALIDATE','Proposition (PROV15) validée','2014-07-16 15:31:47','2022-05-01 17:51:24',1,NULL,NULL,15,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Proposition (PROV15) validée\nAuteur: mdalmas',15,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(221,'221',NULL,2,'2014-07-16 15:33:36','2014-07-16 15:33:36',40,'AC_BILL_UNVALIDATE','Facture AC1407-0002 repassée en brouillon','2014-07-16 15:33:36','2022-05-01 17:51:24',1,NULL,NULL,15,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture AC1407-0002 repassée en brouillon\nAuteur: mdalmas',53,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(222,'222',NULL,2,'2014-07-16 15:56:18','2014-07-16 15:56:18',40,'AC_BILL_VALIDATE','Facture AC1407-0002 validée','2014-07-16 15:56:18','2022-05-01 17:51:24',1,NULL,NULL,15,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture AC1407-0002 validée\nAuteur: mdalmas',53,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(223,'223',NULL,2,'2014-07-18 13:32:51','2014-07-18 13:32:51',40,'AC_BILL_UNVALIDATE','Facture FA1407-0044 repassée en brouillon','2014-07-18 13:32:51','2022-05-01 17:51:24',1,NULL,NULL,4,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1407-0044 repassée en brouillon\nAuteur: mdalmas',49,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(224,'224',NULL,2,'2014-07-18 14:23:54','2014-07-18 14:23:54',40,'AC_BILL_VALIDATE','Facture FA1407-0044 validée','2014-07-18 14:23:54','2022-05-01 17:51:24',1,NULL,NULL,4,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1407-0044 validée\nAuteur: mdalmas',49,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(225,'225',NULL,2,'2014-07-22 07:59:55','2014-07-22 07:59:55',40,'AC_BILL_VALIDATE','Facture FA1407-0048 validée','2014-07-22 07:59:55','2022-05-01 17:51:24',1,NULL,NULL,15,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1407-0048 validée\nAuteur: mdalmas',54,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(226,'226',NULL,2,'2014-07-22 08:06:29','2014-07-22 08:06:29',40,'AC_BILL_VALIDATE','Facture FA1407-0049 validée','2014-07-22 08:06:29','2022-05-01 17:51:24',1,NULL,NULL,18,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1407-0049 validée\nAuteur: mdalmas',55,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(227,'227',NULL,2,'2014-07-22 14:19:56','2014-07-22 14:19:56',40,'AC_BILL_VALIDATE','Facture FA1407-0050 validée','2014-07-22 14:19:56','2022-05-01 17:51:24',1,NULL,NULL,18,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1407-0050 validée\nAuteur: mdalmas',56,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(228,'228',NULL,2,'2014-07-25 07:54:00','2014-07-25 07:54:00',40,'AC_BILL_UNVALIDATE','Facture FA1407-0048 repassée en brouillon','2014-07-25 07:54:00','2022-05-01 17:51:24',1,NULL,NULL,15,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1407-0048 repassée en brouillon\nAuteur: mdalmas',54,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(229,'229',NULL,2,'2014-07-25 07:55:48','2014-07-25 07:55:48',40,'AC_BILL_VALIDATE','Facture FA1407-0048 validée','2014-07-25 07:55:48','2022-05-01 17:51:24',1,NULL,NULL,15,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1407-0048 validée\nAuteur: mdalmas',54,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(230,'230',NULL,2,'2014-07-30 09:16:19','2014-07-30 09:16:19',40,'AC_BILL_PAYED','Facture FA1407-0049 passée à payée dans Dolibarr','2014-07-30 09:16:19','2022-05-01 17:51:24',1,NULL,NULL,18,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1407-0049 passée à payée dans Dolibarr\nAuteur: mdalmas',55,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(231,'231',NULL,2,'2014-07-30 09:31:54','2014-07-30 09:31:54',40,'AC_BILL_PAYED','Facture AC1406-0001 passée à payée dans Dolibarr','2014-07-30 09:31:54','2022-05-01 17:51:24',1,NULL,NULL,15,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture AC1406-0001 passée à payée dans Dolibarr\nAuteur: mdalmas',43,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(232,'232',NULL,2,'2014-07-30 09:32:58','2014-07-30 09:32:58',40,'AC_BILL_PAYED','Facture FA1406-0040 passée à payée dans Dolibarr','2014-07-30 09:32:58','2022-05-01 17:51:24',1,NULL,NULL,8,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1406-0040 passée à payée dans Dolibarr\nAuteur: mdalmas',44,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(233,'233',NULL,2,'2014-09-17 06:14:50','2014-09-17 06:14:50',40,'AC_BILL_VALIDATE','Facture FA1409-0051 validée','2014-09-17 06:14:50','2022-05-01 17:51:24',1,NULL,NULL,7,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1409-0051 validée\nAuteur: mdalmas',57,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(234,'234',NULL,2,'2014-09-18 09:14:07','2014-09-18 09:14:07',40,'AC_BILL_PAYED','Facture FA1406-0041 passée à payée dans Dolibarr','2014-09-18 09:14:07','2022-05-01 17:51:24',1,NULL,NULL,16,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1406-0041 passée à payée dans Dolibarr\nAuteur: mdalmas',46,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(235,'235',NULL,2,'2014-09-18 09:17:47','2014-09-18 09:17:47',40,'AC_BILL_PAYED','Facture FA1407-0042 passée à payée dans Dolibarr','2014-09-18 09:17:47','2022-05-01 17:51:24',1,NULL,NULL,13,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1407-0042 passée à payée dans Dolibarr\nAuteur: mdalmas',47,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(236,'236',NULL,2,'2014-09-18 09:23:52','2014-09-18 09:23:52',40,'AC_BILL_PAYED','Facture FA1307-0038 passée à payée dans Dolibarr','2014-09-18 09:23:52','2022-05-01 17:51:24',1,NULL,NULL,2,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1307-0038 passée à payée dans Dolibarr\nAuteur: mdalmas',41,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(237,'237',NULL,2,'2014-09-18 09:23:52','2014-09-18 09:23:52',40,'AC_BILL_PAYED','Facture FA1407-0047 passée à payée dans Dolibarr','2014-09-18 09:23:52','2022-05-01 17:51:24',1,NULL,NULL,2,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1407-0047 passée à payée dans Dolibarr\nAuteur: mdalmas',52,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(238,'238',NULL,2,'2014-09-18 09:27:20','2014-09-18 09:27:20',40,'AC_BILL_PAYED','Facture FA1407-0045 passée à payée dans Dolibarr','2014-09-18 09:27:20','2022-05-01 17:51:24',1,NULL,NULL,6,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1407-0045 passée à payée dans Dolibarr\nAuteur: mdalmas',50,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(239,'239',NULL,2,'2014-09-18 09:27:20','2014-09-18 09:27:20',40,'AC_BILL_PAYED','Facture FA1407-0046 passée à payée dans Dolibarr','2014-09-18 09:27:20','2022-05-01 17:51:24',1,NULL,NULL,6,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1407-0046 passée à payée dans Dolibarr\nAuteur: mdalmas',51,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(240,'240',NULL,2,'2014-09-18 09:29:04','2014-09-18 09:29:04',40,'AC_BILL_PAYED','Facture FA1407-0050 passée à payée dans Dolibarr','2014-09-18 09:29:04','2022-05-01 17:51:24',1,NULL,NULL,18,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1407-0050 passée à payée dans Dolibarr\nAuteur: mdalmas',56,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(241,'241',NULL,2,'2014-09-18 09:30:56','2014-09-18 09:30:56',40,'AC_BILL_PAYED','Facture AC1407-0002 passée à payée dans Dolibarr','2014-09-18 09:30:56','2022-05-01 17:51:24',1,NULL,NULL,15,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture AC1407-0002 passée à payée dans Dolibarr\nAuteur: mdalmas',53,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(242,'242',NULL,2,'2014-09-18 10:55:51','2014-09-18 10:55:51',50,NULL,'Appel de 0102030405 vers %2B33680040123 (Num Inconnu)','2014-09-18 10:55:51','2022-05-01 17:51:24',1,NULL,NULL,0,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(243,'243',NULL,2,'2014-09-18 10:57:10','2014-09-18 10:57:10',50,NULL,'Appel de 0102030405 vers %2B33680040123 (Num Inconnu)','2014-09-18 10:57:10','2022-05-01 17:51:24',1,NULL,NULL,0,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(244,'244',NULL,2,'2014-09-18 14:00:42','2014-09-18 14:00:42',40,'AC_PROPAL_VALIDATE','Proposition (PROV16) validée','2014-09-18 14:00:42','2022-05-01 17:51:24',1,NULL,NULL,10,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Proposition (PROV16) validée\nAuteur: mdalmas',16,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(245,'245',NULL,2,'2014-09-18 14:01:07','2014-09-18 14:01:07',50,NULL,'Appel de 0102030405 vers %2B33617573000 (Num Inconnu)','2014-09-18 14:01:07','2022-05-01 17:51:24',1,NULL,NULL,0,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(246,'246',NULL,2,'2014-09-18 14:05:27','2014-09-18 14:05:27',40,'AC_PROPAL_VALIDATE','Proposition PR1409-0016 validée','2014-09-18 14:05:27','2022-05-01 17:51:24',1,NULL,NULL,10,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Proposition PR1409-0016 validée\nAuteur: mdalmas',16,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(247,'247',NULL,2,'2014-09-23 09:28:10','2014-09-23 09:28:10',40,'AC_COMPANY_CREATE','Tiers créé','2014-09-23 09:28:10','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Tiers créé\nAuteur: mdalmas',19,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(248,'248',NULL,2,'2014-09-23 09:31:37','2014-09-23 09:31:37',50,NULL,'Appel de 0102030405 vers %2B33617573000 (Num Inconnu)','2014-09-23 09:31:37','2022-05-01 17:51:24',1,NULL,NULL,0,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(249,'249',NULL,2,'2014-09-23 09:39:00','2014-09-23 09:39:00',40,'AC_PROPAL_VALIDATE','Proposition (PROV17) validée','2014-09-23 09:39:00','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Proposition (PROV17) validée\nAuteur: mdalmas',17,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(250,'250',NULL,2,'2014-09-23 09:41:46','2014-09-23 09:41:46',40,'AC_PROPAL_VALIDATE','Proposition PR1409-0017 validée','2014-09-23 09:41:46','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Proposition PR1409-0017 validée\nAuteur: mdalmas',17,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(251,'251',NULL,2,'2014-09-23 09:42:57','2014-09-23 09:42:57',50,NULL,'Appel de 0102030405 vers %2B33680040123 (Num Inconnu)','2014-09-23 09:42:57','2022-05-01 17:51:24',1,NULL,NULL,0,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(252,'252',NULL,2,'2014-09-24 08:06:41','2014-09-24 08:06:41',50,NULL,'Appel de 0102030405 vers %2B33680040123 (Num Inconnu)','2014-09-24 08:06:41','2022-05-01 17:51:24',1,NULL,NULL,0,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(253,'253',NULL,2,'2014-10-06 07:38:23','2014-10-06 07:38:23',40,'AC_BILL_VALIDATE','Facture FA1410-0052 validée','2014-10-06 07:38:23','2022-05-01 17:51:24',1,NULL,NULL,13,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1410-0052 validée\nAuteur: mdalmas',58,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(254,'254',NULL,2,'2014-10-09 07:29:30','2014-10-09 07:29:30',40,'AC_BILL_VALIDATE','Facture FA1410-0053 validée','2014-10-09 07:29:30','2022-05-01 17:51:24',1,NULL,NULL,6,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1410-0053 validée\nAuteur: mdalmas',59,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(255,'255',NULL,2,'2014-10-31 09:44:25','2014-10-31 09:44:25',40,'AC_PROPAL_VALIDATE','Proposition (PROV18) validée','2014-10-31 09:44:25','2022-05-01 17:51:24',1,NULL,NULL,6,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Proposition (PROV18) validée\nAuteur: mdalmas',18,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(256,'256',NULL,2,'2014-10-31 09:57:33','2014-10-31 09:57:33',40,'AC_PROPAL_VALIDATE','Proposition PR1410-0018 validée','2014-10-31 09:57:33','2022-05-01 17:51:24',1,NULL,NULL,6,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Proposition PR1410-0018 validée\nAuteur: mdalmas',18,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(257,'257',NULL,2,'2014-11-03 14:27:38','2014-11-03 14:27:38',40,'AC_PROPAL_VALIDATE','Proposition (PROV19) validée','2014-11-03 14:27:38','2022-05-01 17:51:24',1,NULL,NULL,10,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Proposition (PROV19) validée\nAuteur: mdalmas',19,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(258,'258',NULL,2,'2014-11-03 14:43:34','2014-11-03 14:43:34',40,'AC_BILL_VALIDATE','Facture FA1411-0054 validée','2014-11-03 14:43:34','2022-05-01 17:51:24',1,NULL,NULL,18,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1411-0054 validée\nAuteur: mdalmas',60,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(259,'259',NULL,2,'2014-11-03 14:51:30','2014-11-03 14:51:30',40,'AC_BILL_VALIDATE','Facture FA1411-0055 validée','2014-11-03 14:51:30','2022-05-01 17:51:24',1,NULL,NULL,8,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1411-0055 validée\nAuteur: mdalmas',61,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(260,'260',NULL,2,'2014-11-03 16:17:43','2014-11-03 16:17:43',40,'AC_PROPAL_VALIDATE','Proposition (PROV20) validée','2014-11-03 16:17:43','2022-05-01 17:51:24',1,NULL,NULL,6,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Proposition (PROV20) validée\nAuteur: mdalmas',20,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(261,'261',NULL,2,'2014-11-04 15:57:18','2014-11-04 15:57:18',40,'AC_BILL_VALIDATE','Facture FA1411-0056 validée','2014-11-04 15:57:18','2022-05-01 17:51:24',1,NULL,NULL,12,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1411-0056 validée\nAuteur: mdalmas',62,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(262,'262',NULL,2,'2014-11-05 14:47:18','2014-11-05 14:47:18',50,NULL,'Appel de 0102030405 vers %2B33617573000 (Num Inconnu)','2014-11-05 14:47:18','2022-05-01 17:51:24',1,NULL,NULL,0,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(263,'263',NULL,2,'2014-11-06 14:25:55','2014-11-06 14:25:55',40,'AC_BILL_PAYED','Facture FA1407-0043 passée à payée dans Dolibarr','2014-11-06 14:25:55','2022-05-01 17:51:24',1,NULL,NULL,4,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1407-0043 passée à payée dans Dolibarr\nAuteur: mdalmas',48,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(264,'264',NULL,2,'2014-11-06 14:25:55','2014-11-06 14:25:55',40,'AC_BILL_PAYED','Facture FA1407-0044 passée à payée dans Dolibarr','2014-11-06 14:25:55','2022-05-01 17:51:24',1,NULL,NULL,4,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1407-0044 passée à payée dans Dolibarr\nAuteur: mdalmas',49,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(265,'265',NULL,2,'2014-11-06 14:29:36','2014-11-06 14:29:36',40,'AC_BILL_PAYED','Facture FA1410-0053 passée à payée dans Dolibarr','2014-11-06 14:29:36','2022-05-01 17:51:24',1,NULL,NULL,6,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1410-0053 passée à payée dans Dolibarr\nAuteur: mdalmas',59,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(266,'266',NULL,2,'2014-11-06 14:30:58','2014-11-06 14:30:58',40,'AC_BILL_PAYED','Facture FA1407-0048 passée à payée dans Dolibarr','2014-11-06 14:30:58','2022-05-01 17:51:24',1,NULL,NULL,15,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1407-0048 passée à payée dans Dolibarr\nAuteur: mdalmas',54,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(267,'267',NULL,2,'2014-11-06 14:32:30','2014-11-06 14:32:30',40,'AC_BILL_PAYED','Facture FA1409-0051 passée à payée dans Dolibarr','2014-11-06 14:32:30','2022-05-01 17:51:24',1,NULL,NULL,7,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1409-0051 passée à payée dans Dolibarr\nAuteur: mdalmas',57,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(268,'268',NULL,2,'2014-11-06 14:33:33','2014-11-06 14:33:33',40,'AC_BILL_PAYED','Facture FA1410-0052 passée à payée dans Dolibarr','2014-11-06 14:33:33','2022-05-01 17:51:24',1,NULL,NULL,13,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1410-0052 passée à payée dans Dolibarr\nAuteur: mdalmas',58,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(269,'269',NULL,2,'2014-11-06 14:34:47','2014-11-06 14:34:47',40,'AC_BILL_PAYED','Facture FA1411-0055 passée à payée dans Dolibarr','2014-11-06 14:34:47','2022-05-01 17:51:24',1,NULL,NULL,8,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1411-0055 passée à payée dans Dolibarr\nAuteur: mdalmas',61,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(270,'270',NULL,2,'2014-11-07 16:59:32','2014-11-07 16:59:32',50,NULL,'Appel de 0102030405 vers %2B33176710500 (Num Inconnu)','2014-11-07 16:59:32','2022-05-01 17:51:24',1,NULL,NULL,0,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(271,'271',NULL,2,'2014-11-14 10:11:28','2014-11-14 10:11:28',50,NULL,'Appel de 0102030405 vers %2B33240438235 (Num Inconnu)','2014-11-14 10:11:28','2022-05-01 17:51:24',1,NULL,NULL,0,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(272,'272',NULL,2,'2014-11-24 13:47:27','2014-11-24 13:47:27',40,'AC_BILL_VALIDATE','Facture FA1411-0057 validée','2014-11-24 13:47:27','2022-05-01 17:51:24',1,NULL,NULL,8,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1411-0057 validée\nAuteur: mdalmas',63,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(273,'273',NULL,2,'2014-11-24 13:51:27','2014-11-24 13:51:27',40,'AC_BILL_UNVALIDATE','Facture FA1411-0057 repassée en brouillon','2014-11-24 13:51:27','2022-05-01 17:51:24',1,NULL,NULL,8,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1411-0057 repassée en brouillon\nAuteur: mdalmas',63,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(274,'274',NULL,2,'2014-11-24 13:57:52','2014-11-24 13:57:52',40,'AC_BILL_VALIDATE','Facture FA1411-0057 validée','2014-11-24 13:57:52','2022-05-01 17:51:24',1,NULL,NULL,8,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1411-0057 validée\nAuteur: mdalmas',63,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(275,'275',NULL,2,'2014-11-24 14:00:15','2014-11-24 14:00:15',40,'AC_BILL_UNVALIDATE','Facture FA1411-0057 repassée en brouillon','2014-11-24 14:00:15','2022-05-01 17:51:24',1,NULL,NULL,8,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1411-0057 repassée en brouillon\nAuteur: mdalmas',63,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(276,'276',NULL,2,'2014-11-24 14:02:13','2014-11-24 14:02:13',40,'AC_BILL_VALIDATE','Facture FA1411-0057 validée','2014-11-24 14:02:13','2022-05-01 17:51:24',1,NULL,NULL,8,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1411-0057 validée\nAuteur: mdalmas',63,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(277,'277',NULL,2,'2014-12-03 22:21:13','2014-12-03 22:21:13',40,'AC_BILL_VALIDATE','Facture FA1412-0058 validée','2014-12-03 22:21:13','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1412-0058 validée\nAuteur: mdalmas',64,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(278,'278',NULL,2,'2014-12-18 09:44:25','2014-12-18 09:44:25',40,'AC_COMPANY_CREATE','Tiers créé','2014-12-18 09:44:25','2022-05-01 17:51:24',1,NULL,NULL,20,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Tiers créé\nAuteur: mdalmas',20,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(279,'279',NULL,2,'2014-12-18 09:49:39','2014-12-18 09:49:39',40,'AC_BILL_VALIDATE','Facture FA1412-0059 validée','2014-12-18 09:49:39','2022-05-01 17:51:24',1,NULL,NULL,20,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1412-0059 validée\nAuteur: mdalmas',65,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(280,'280',NULL,2,'2014-12-18 19:15:59','2014-12-18 19:15:59',40,'AC_BILL_VALIDATE','Facture AC1412-0003 validée','2014-12-18 19:15:59','2022-05-01 17:51:24',1,NULL,NULL,15,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture AC1412-0003 validée\nAuteur: mdalmas',66,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(281,'281',NULL,2,'2014-12-18 19:35:23','2014-12-18 19:35:23',40,'AC_BILL_VALIDATE','Facture FA1412-0060 validée','2014-12-18 19:35:23','2022-05-01 17:51:24',1,NULL,NULL,15,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1412-0060 validée\nAuteur: mdalmas',68,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(282,'282',NULL,2,'2014-12-18 19:50:31','2014-12-18 19:50:31',40,'AC_BILL_PAYED','Facture FA1411-0057 passée à payée dans Dolibarr','2014-12-18 19:50:31','2022-05-01 17:51:24',1,NULL,NULL,8,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1411-0057 passée à payée dans Dolibarr\nAuteur: mdalmas',63,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(283,'283',NULL,2,'2014-12-18 19:51:50','2014-12-18 19:51:50',40,'AC_BILL_PAYED','Facture FA1411-0054 passée à payée dans Dolibarr','2014-12-18 19:51:50','2022-05-01 17:51:24',1,NULL,NULL,18,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1411-0054 passée à payée dans Dolibarr\nAuteur: mdalmas',60,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(284,'284',NULL,2,'2014-12-19 09:21:26','2014-12-19 09:21:26',40,'AC_BILL_VALIDATE','Facture FA1412-0061 validée','2014-12-19 09:21:26','2022-05-01 17:51:24',1,NULL,NULL,18,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1412-0061 validée\nAuteur: mdalmas',69,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(285,'285',NULL,2,'2014-12-19 09:29:34','2014-12-19 09:29:34',40,'AC_BILL_VALIDATE','Facture FA1412-0062 validée','2014-12-19 09:29:34','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1412-0062 validée\nAuteur: mdalmas',70,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(286,'286',NULL,2,'2014-12-19 09:59:15','2014-12-19 09:59:15',40,'AC_BILL_UNVALIDATE','Facture FA1412-0062 repassée en brouillon','2014-12-19 09:59:15','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1412-0062 repassée en brouillon\nAuteur: mdalmas',70,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(287,'287',NULL,2,'2014-12-19 10:01:17','2014-12-19 10:01:17',40,'AC_BILL_VALIDATE','Facture FA1412-0062 validée','2014-12-19 10:01:17','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1412-0062 validée\nAuteur: mdalmas',70,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(288,'288',NULL,2,'2014-12-19 10:23:51','2014-12-19 10:23:51',40,'AC_BILL_VALIDATE','Facture FA1412-0063 validée','2014-12-19 10:23:51','2022-05-01 17:51:24',1,NULL,NULL,9,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1412-0063 validée\nAuteur: mdalmas',71,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(289,'289',NULL,2,'2014-12-19 10:30:53','2014-12-19 10:30:53',40,'AC_COMPANY_CREATE','Tiers créé','2014-12-19 10:30:53','2022-05-01 17:51:24',1,NULL,NULL,21,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Tiers créé\nAuteur: mdalmas',21,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(290,'290',NULL,2,'2014-12-19 10:34:13','2014-12-19 10:34:13',40,'AC_BILL_VALIDATE','Facture FA1412-0064 validée','2014-12-19 10:34:13','2022-05-01 17:51:24',1,NULL,NULL,21,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1412-0064 validée\nAuteur: mdalmas',73,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(291,'291',NULL,2,'2014-12-22 18:38:23','2014-12-22 18:38:23',40,'AC_BILL_VALIDATE','Facture FA1412-0065 validée','2014-12-22 18:38:23','2022-05-01 17:51:24',1,NULL,NULL,21,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1412-0065 validée\nAuteur: mdalmas',74,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(292,'292',NULL,2,'2014-12-30 10:02:11','2014-12-30 10:02:11',40,'AC_BILL_PAYED','Facture FA1412-0059 passée à payée dans Dolibarr','2014-12-30 10:02:11','2022-05-01 17:51:24',1,NULL,NULL,20,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1412-0059 passée à payée dans Dolibarr\nAuteur: mdalmas',65,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(293,'293',NULL,2,'2014-12-30 16:28:29','2014-12-30 16:28:29',50,NULL,'Appel de 0102030405 vers %2B33176710505 (Num Inconnu)','2014-12-30 16:28:29','2022-05-01 17:51:24',1,NULL,NULL,0,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(294,'294',NULL,2,'2014-12-30 16:36:05','2014-12-30 16:36:05',50,NULL,'Appel de 0102030405 vers %2B33176710505 (Num Inconnu)','2014-12-30 16:36:05','2022-05-01 17:51:24',1,NULL,NULL,0,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(295,'295',NULL,2,'2015-01-16 11:10:38','2015-01-16 11:10:38',40,'AC_OTH_AUTO','Facture FA1501-0066 validée','2015-01-16 11:10:38','2022-05-01 17:51:24',1,NULL,NULL,13,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1501-0066 validée\nAuteur: mdalmas',75,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(296,'296',NULL,2,'2015-01-24 19:06:30','2015-01-24 19:06:30',40,'AC_OTH_AUTO','Facture FA1501-0067 validée','2015-01-24 19:06:30','2022-05-01 17:51:24',1,NULL,NULL,8,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1501-0067 validée\nAuteur: mdalmas',76,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(297,'297',NULL,2,'2015-01-24 19:07:39','2015-01-24 19:07:39',40,'AC_OTH_AUTO','Facture FA1501-0067 repassée en brouillon','2015-01-24 19:07:39','2022-05-01 17:51:24',1,NULL,NULL,8,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1501-0067 repassée en brouillon\nAuteur: mdalmas',76,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(298,'298',NULL,2,'2015-01-24 19:11:44','2015-01-24 19:11:44',40,'AC_OTH_AUTO','Facture FA1501-0067 validée','2015-01-24 19:11:44','2022-05-01 17:51:24',1,NULL,NULL,8,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1501-0067 validée\nAuteur: mdalmas',76,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(299,'299',NULL,2,'2015-01-24 19:17:29','2015-01-24 19:17:29',40,'AC_OTH_AUTO','Facture FA1501-0067 repassée en brouillon','2015-01-24 19:17:29','2022-05-01 17:51:24',1,NULL,NULL,8,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1501-0067 repassée en brouillon\nAuteur: mdalmas',76,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(300,'300',NULL,2,'2015-01-24 19:19:27','2015-01-24 19:19:27',40,'AC_OTH_AUTO','Facture FA1501-0067 validée','2015-01-24 19:19:27','2022-05-01 17:51:24',1,NULL,NULL,8,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1501-0067 validée\nAuteur: mdalmas',76,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(301,'301',NULL,2,'2015-02-05 15:22:20','2015-02-05 15:22:20',40,'AC_OTH_AUTO','Facture FA1412-0064 passée à payée dans Dolibarr','2015-02-05 15:22:20','2022-05-01 17:51:24',1,NULL,NULL,21,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1412-0064 passée à payée dans Dolibarr\nAuteur: mdalmas',73,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(302,'302',NULL,2,'2015-02-05 15:22:20','2015-02-05 15:22:20',40,'AC_OTH_AUTO','Facture FA1412-0065 passée à payée dans Dolibarr','2015-02-05 15:22:20','2022-05-01 17:51:24',1,NULL,NULL,21,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1412-0065 passée à payée dans Dolibarr\nAuteur: mdalmas',74,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(303,'303',NULL,2,'2015-02-05 15:24:02','2015-02-05 15:24:02',40,'AC_OTH_AUTO','Facture FA1412-0063 passée à payée dans Dolibarr','2015-02-05 15:24:02','2022-05-01 17:51:24',1,NULL,NULL,9,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1412-0063 passée à payée dans Dolibarr\nAuteur: mdalmas',71,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(304,'304',NULL,2,'2015-02-05 15:25:40','2015-02-05 15:25:40',40,'AC_OTH_AUTO','Facture FA1501-0067 passée à payée dans Dolibarr','2015-02-05 15:25:40','2022-05-01 17:51:24',1,NULL,NULL,8,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1501-0067 passée à payée dans Dolibarr\nAuteur: mdalmas',76,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(305,'305',NULL,2,'2015-02-05 15:27:09','2015-02-05 15:27:09',40,'AC_OTH_AUTO','Facture AC1412-0003 passée à payée dans Dolibarr','2015-02-05 15:27:09','2022-05-01 17:51:24',1,NULL,NULL,15,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture AC1412-0003 passée à payée dans Dolibarr\nAuteur: mdalmas',66,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(306,'306',NULL,2,'2015-02-05 15:27:09','2015-02-05 15:27:09',40,'AC_OTH_AUTO','Facture FA1412-0060 passée à payée dans Dolibarr','2015-02-05 15:27:09','2022-05-01 17:51:24',1,NULL,NULL,15,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1412-0060 passée à payée dans Dolibarr\nAuteur: mdalmas',68,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(307,'307',NULL,2,'2015-02-05 15:28:17','2015-02-05 15:28:17',40,'AC_OTH_AUTO','Facture FA1412-0058 passée à payée dans Dolibarr','2015-02-05 15:28:17','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1412-0058 passée à payée dans Dolibarr\nAuteur: mdalmas',64,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(308,'308',NULL,2,'2015-02-05 15:28:17','2015-02-05 15:28:17',40,'AC_OTH_AUTO','Facture FA1412-0062 passée à payée dans Dolibarr','2015-02-05 15:28:17','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1412-0062 passée à payée dans Dolibarr\nAuteur: mdalmas',70,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(309,'309',NULL,2,'2015-02-05 15:29:23','2015-02-05 15:29:23',40,'AC_OTH_AUTO','Facture FA1412-0061 passée à payée dans Dolibarr','2015-02-05 15:29:23','2022-05-01 17:51:24',1,NULL,NULL,18,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1412-0061 passée à payée dans Dolibarr\nAuteur: mdalmas',69,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(310,'310',NULL,2,'2015-02-05 15:40:08','2015-02-05 15:40:08',40,'AC_OTH_AUTO','Facture FA1502-0068 validée','2015-02-05 15:40:08','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1502-0068 validée\nAuteur: mdalmas',77,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(311,'311',NULL,2,'2015-03-03 10:02:04','2015-03-03 10:02:04',40,'AC_OTH_AUTO','Facture FA1503-0069 validée','2015-03-03 10:02:04','2022-05-01 17:51:24',1,NULL,NULL,8,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1503-0069 validée\nAuteur: mdalmas',78,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(312,'312',NULL,2,'2015-03-03 10:18:03','2015-03-03 10:18:03',40,'AC_OTH_AUTO','Facture FA1503-0070 validée','2015-03-03 10:18:03','2022-05-01 17:51:24',1,NULL,NULL,18,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1503-0070 validée\nAuteur: mdalmas',79,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(313,'313',NULL,2,'2015-03-03 10:35:31','2015-03-03 10:35:31',40,'AC_OTH_AUTO','Facture FA1503-0071 validée','2015-03-03 10:35:31','2022-05-01 17:51:24',1,NULL,NULL,12,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1503-0071 validée\nAuteur: mdalmas',80,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(314,'314',NULL,2,'2015-03-09 11:29:09','2015-03-09 11:29:09',40,'AC_OTH_AUTO','Facture FA1503-0072 validée','2015-03-09 11:29:09','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1503-0072 validée\nAuteur: mdalmas',81,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(315,'315',NULL,2,'2015-03-19 20:29:03','2015-03-19 20:29:03',40,'AC_OTH_AUTO','Facture FA1503-0073 validée','2015-03-19 20:29:03','2022-05-01 17:51:24',1,NULL,NULL,6,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1503-0073 validée\nAuteur: mdalmas',82,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(316,'316',NULL,2,'2015-03-26 15:29:33','2015-03-26 15:29:33',40,'AC_OTH_AUTO','Facture FA1503-0074 validée','2015-03-26 15:29:33','2022-05-01 17:51:24',1,NULL,NULL,7,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1503-0074 validée\nAuteur: mdalmas',83,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(317,'317',NULL,2,'2015-03-30 17:35:41','2015-03-30 17:35:41',40,'AC_OTH_AUTO','Proposition (PROV21) validée','2015-03-30 17:35:41','2022-05-01 17:51:24',1,NULL,NULL,4,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Proposition (PROV21) validée\nAuteur: mdalmas',21,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(318,'318',NULL,2,'2015-04-03 14:52:31','2015-04-03 14:52:31',40,'AC_OTH_AUTO','Facture FA1504-0075 validée','2015-04-03 14:52:31','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1504-0075 validée\nAuteur: mdalmas',84,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(319,'319',NULL,2,'2015-04-20 17:07:56','2015-04-20 17:07:56',40,'AC_OTH_AUTO','Facture FA1504-0076 validée','2015-04-20 17:07:56','2022-05-01 17:51:24',1,NULL,NULL,13,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1504-0076 validée\nAuteur: mdalmas',85,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(320,'320',NULL,2,'2015-05-08 18:06:56','2015-05-08 18:06:56',40,'AC_OTH_AUTO','Facture FA1505-0077 validée','2015-05-08 18:06:56','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1505-0077 validée\nAuteur: mdalmas',86,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(321,'321',NULL,2,'2015-05-21 19:54:34','2015-05-21 19:54:34',40,'AC_OTH_AUTO','Facture AC1505-0004 validée','2015-05-21 19:54:34','2022-05-01 17:51:24',1,NULL,NULL,15,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture AC1505-0004 validée\nAuteur: mdalmas',87,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(322,'322',NULL,2,'2015-05-22 12:15:07','2015-05-22 12:15:07',40,'AC_OTH_AUTO','Facture FA1505-0078 validée','2015-05-22 12:15:07','2022-05-01 17:51:24',1,NULL,NULL,8,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1505-0078 validée\nAuteur: mdalmas',88,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(323,'323',NULL,2,'2015-06-01 11:54:32','2015-06-01 11:54:32',40,'AC_OTH_AUTO','Facture FA1506-0079 validée','2015-06-01 11:54:32','2022-05-01 17:51:24',1,NULL,NULL,12,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1506-0079 validée\nAuteur: mdalmas',89,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(324,'324',NULL,2,'2015-06-26 10:00:59','2015-06-26 10:00:59',40,'AC_OTH_AUTO','Facture FA1506-0080 validée','2015-06-26 10:00:59','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1506-0080 validée\nAuteur: mdalmas',90,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(325,'325',NULL,2,'2015-06-26 10:06:48','2015-06-26 10:06:48',40,'AC_OTH_AUTO','Tiers créé','2015-06-26 10:06:48','2022-05-01 17:51:24',1,NULL,NULL,22,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Tiers créé\nAuteur: mdalmas',22,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(326,'326',NULL,2,'2015-06-26 10:11:08','2015-06-26 10:11:08',40,'AC_OTH_AUTO','Tiers créé','2015-06-26 10:11:08','2022-05-01 17:51:24',1,NULL,NULL,23,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Tiers créé\nAuteur: mdalmas',23,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(327,'327',NULL,2,'2015-06-26 10:14:25','2015-06-26 10:14:25',40,'AC_OTH_AUTO','Tiers créé','2015-06-26 10:14:25','2022-05-01 17:51:24',1,NULL,NULL,24,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Tiers créé\nAuteur: mdalmas',24,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(328,'328',NULL,2,'2015-06-29 09:52:44','2015-06-29 09:52:44',40,'AC_OTH_AUTO','Facture FA1506-0081 validée','2015-06-29 09:52:44','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1506-0081 validée\nAuteur: mdalmas',91,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(329,'329',NULL,2,'2015-06-29 10:02:52','2015-06-29 10:02:52',40,'AC_OTH_AUTO','Facture FA1503-0069 passée à payée dans Dolibarr','2015-06-29 10:02:52','2022-05-01 17:51:24',1,NULL,NULL,8,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1503-0069 passée à payée dans Dolibarr\nAuteur: mdalmas',78,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(330,'330',NULL,2,'2015-06-29 10:02:52','2015-06-29 10:02:52',40,'AC_OTH_AUTO','Facture FA1505-0078 passée à payée dans Dolibarr','2015-06-29 10:02:52','2022-05-01 17:51:24',1,NULL,NULL,8,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1505-0078 passée à payée dans Dolibarr\nAuteur: mdalmas',88,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(331,'331',NULL,2,'2015-06-29 10:05:58','2015-06-29 10:05:58',40,'AC_OTH_AUTO','Facture FA1503-0072 passée à payée dans Dolibarr','2015-06-29 10:05:58','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1503-0072 passée à payée dans Dolibarr\nAuteur: mdalmas',81,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(332,'332',NULL,2,'2015-06-29 10:05:58','2015-06-29 10:05:58',40,'AC_OTH_AUTO','Facture FA1504-0075 passée à payée dans Dolibarr','2015-06-29 10:05:58','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1504-0075 passée à payée dans Dolibarr\nAuteur: mdalmas',84,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(333,'333',NULL,2,'2015-06-29 10:07:08','2015-06-29 10:07:08',40,'AC_OTH_AUTO','Facture FA1503-0074 passée à payée dans Dolibarr','2015-06-29 10:07:08','2022-05-01 17:51:24',1,NULL,NULL,7,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1503-0074 passée à payée dans Dolibarr\nAuteur: mdalmas',83,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(334,'334',NULL,2,'2015-06-29 10:08:26','2015-06-29 10:08:26',40,'AC_OTH_AUTO','Facture FA1411-0056 passée à payée dans Dolibarr','2015-06-29 10:08:26','2022-05-01 17:51:24',1,NULL,NULL,12,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1411-0056 passée à payée dans Dolibarr\nAuteur: mdalmas',62,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(335,'335',NULL,2,'2015-06-29 10:08:26','2015-06-29 10:08:26',40,'AC_OTH_AUTO','Facture FA1503-0071 passée à payée dans Dolibarr','2015-06-29 10:08:26','2022-05-01 17:51:24',1,NULL,NULL,12,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1503-0071 passée à payée dans Dolibarr\nAuteur: mdalmas',80,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(336,'336',NULL,2,'2015-06-29 10:10:30','2015-06-29 10:10:30',40,'AC_OTH_AUTO','Facture AC1505-0004 passée à payée dans Dolibarr','2015-06-29 10:10:30','2022-05-01 17:51:24',1,NULL,NULL,15,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture AC1505-0004 passée à payée dans Dolibarr\nAuteur: mdalmas',87,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(337,'337',NULL,2,'2015-06-29 10:11:55','2015-06-29 10:11:55',40,'AC_OTH_AUTO','Facture FA1503-0073 passée à payée dans Dolibarr','2015-06-29 10:11:55','2022-05-01 17:51:24',1,NULL,NULL,6,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1503-0073 passée à payée dans Dolibarr\nAuteur: mdalmas',82,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(338,'338',NULL,2,'2015-06-29 10:19:21','2015-06-29 10:19:21',40,'AC_OTH_AUTO','Facture FA1506-0082 validée','2015-06-29 10:19:21','2022-05-01 17:51:24',1,NULL,NULL,4,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1506-0082 validée\nAuteur: mdalmas',92,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(339,'339',NULL,2,'2015-07-10 18:14:04','2015-07-10 18:14:04',40,'AC_OTH_AUTO','Facture FA1507-0083 validée','2015-07-10 18:14:04','2022-05-01 17:51:24',1,NULL,NULL,13,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1507-0083 validée\nAuteur: mdalmas',93,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(340,'340',NULL,2,'2015-07-10 18:35:38','2015-07-10 18:35:38',40,'AC_OTH_AUTO','Facture FA1507-0084 validée','2015-07-10 18:35:38','2022-05-01 17:51:24',1,NULL,NULL,21,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1507-0084 validée\nAuteur: mdalmas',94,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(341,'341',NULL,2,'2015-07-10 18:38:54','2015-07-10 18:38:54',40,'AC_OTH_AUTO','Facture FA1507-0085 validée','2015-07-10 18:38:54','2022-05-01 17:51:24',1,NULL,NULL,21,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1507-0085 validée\nAuteur: mdalmas',95,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(342,'342',NULL,2,'2015-07-12 20:00:23','2015-07-12 20:00:23',40,'AC_OTH_AUTO','Facture FA1506-0079 passée à payée dans Dolibarr','2015-07-12 20:00:23','2022-05-01 17:51:24',1,NULL,NULL,12,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1506-0079 passée à payée dans Dolibarr\nAuteur: mdalmas',89,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(343,'343',NULL,2,'2015-07-29 09:06:38','2015-07-29 09:06:38',40,'AC_OTH_AUTO','Facture FA1507-0086 validée','2015-07-29 09:06:38','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1507-0086 validée\nAuteur: mdalmas',96,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(344,'344',NULL,2,'2015-07-29 10:23:02','2015-07-29 10:23:02',40,'AC_OTH_AUTO','Facture FA1507-0086 repassée en brouillon','2015-07-29 10:23:02','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1507-0086 repassée en brouillon\nAuteur: mdalmas',96,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(345,'345',NULL,2,'2015-07-29 10:27:19','2015-07-29 10:27:19',40,'AC_OTH_AUTO','Facture FA1507-0086 validée','2015-07-29 10:27:19','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1507-0086 validée\nAuteur: mdalmas',96,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(346,'346',NULL,2,'2015-08-31 15:43:51','2015-08-31 15:43:51',40,'AC_OTH_AUTO','Facture FA1508-0087 validée','2015-08-31 15:43:51','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1508-0087 validée\nAuteur: mdalmas',97,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(347,'347',NULL,2,'2015-08-31 15:53:40','2015-08-31 15:53:40',40,'AC_OTH_AUTO','Facture FA1508-0088 validée','2015-08-31 15:53:40','2022-05-01 17:51:24',1,NULL,NULL,2,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1508-0088 validée\nAuteur: mdalmas',98,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(348,'348',NULL,2,'2015-08-31 16:26:29','2015-08-31 16:26:29',40,'AC_OTH_AUTO','Facture FA1508-0089 validée','2015-08-31 16:26:29','2022-05-01 17:51:24',1,NULL,NULL,2,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1508-0089 validée\nAuteur: mdalmas',99,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(349,'349',NULL,2,'2015-09-15 23:45:07','2015-09-15 23:45:07',40,'AC_OTH_AUTO','Facture FA1509-0090 validée','2015-09-15 23:45:07','2022-05-01 17:51:24',1,NULL,NULL,7,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1509-0090 validée\nAuteur: mdalmas',100,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(350,'350',NULL,2,'2015-09-29 23:21:31','2015-09-29 23:21:31',40,'AC_OTH_AUTO','Facture FA1509-0091 validée','2015-09-29 23:21:31','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1509-0091 validée\nAuteur: mdalmas',101,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(351,'351',NULL,2,'2015-10-02 15:46:51','2015-10-02 15:46:51',40,'AC_OTH_AUTO','Facture FA1510-0092 validée','2015-10-02 15:46:51','2022-05-01 17:51:24',1,NULL,NULL,13,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1510-0092 validée\nAuteur: mdalmas',102,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(352,'352',NULL,2,'2015-10-02 15:49:22','2015-10-02 15:49:22',40,'AC_OTH_AUTO','Facture FA1510-0093 validée','2015-10-02 15:49:22','2022-05-01 17:51:24',1,NULL,NULL,18,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1510-0093 validée\nAuteur: mdalmas',103,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(353,'353',NULL,2,'2015-10-02 15:53:55','2015-10-02 15:53:55',40,'AC_OTH_AUTO','Facture FA1510-0094 validée','2015-10-02 15:53:55','2022-05-01 17:51:24',1,NULL,NULL,4,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1510-0094 validée\nAuteur: mdalmas',104,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(354,'354',NULL,2,'2015-10-02 16:45:44','2015-10-02 16:45:44',40,'AC_OTH_AUTO','Facture FA1506-0080 passée à payée dans Dolibarr','2015-10-02 16:45:44','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1506-0080 passée à payée dans Dolibarr\nAuteur: mdalmas',90,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(355,'355',NULL,2,'2015-10-02 16:45:44','2015-10-02 16:45:44',40,'AC_OTH_AUTO','Facture FA1506-0081 passée à payée dans Dolibarr','2015-10-02 16:45:44','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1506-0081 passée à payée dans Dolibarr\nAuteur: mdalmas',91,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(356,'356',NULL,2,'2015-10-02 16:45:44','2015-10-02 16:45:44',40,'AC_OTH_AUTO','Facture FA1508-0087 passée à payée dans Dolibarr','2015-10-02 16:45:44','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1508-0087 passée à payée dans Dolibarr\nAuteur: mdalmas',97,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(357,'357',NULL,2,'2015-10-02 16:47:07','2015-10-02 16:47:07',40,'AC_OTH_AUTO','Facture FA1503-0070 passée à payée dans Dolibarr','2015-10-02 16:47:07','2022-05-01 17:51:24',1,NULL,NULL,18,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1503-0070 passée à payée dans Dolibarr\nAuteur: mdalmas',79,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(358,'358',NULL,2,'2015-10-02 16:50:02','2015-10-02 16:50:02',40,'AC_OTH_AUTO','Facture FA1508-0088 passée à payée dans Dolibarr','2015-10-02 16:50:02','2022-05-01 17:51:24',1,NULL,NULL,2,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1508-0088 passée à payée dans Dolibarr\nAuteur: mdalmas',98,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(359,'359',NULL,2,'2015-10-02 16:50:02','2015-10-02 16:50:02',40,'AC_OTH_AUTO','Facture FA1508-0089 passée à payée dans Dolibarr','2015-10-02 16:50:02','2022-05-01 17:51:24',1,NULL,NULL,2,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1508-0089 passée à payée dans Dolibarr\nAuteur: mdalmas',99,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(360,'360',NULL,2,'2015-10-02 16:50:56','2015-10-02 16:50:56',40,'AC_OTH_AUTO','Facture FA1509-0090 passée à payée dans Dolibarr','2015-10-02 16:50:56','2022-05-01 17:51:24',1,NULL,NULL,7,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1509-0090 passée à payée dans Dolibarr\nAuteur: mdalmas',100,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(361,'361',NULL,2,'2015-10-02 16:55:03','2015-10-02 16:55:03',40,'AC_OTH_AUTO','Facture FA1501-0066 passée à payée dans Dolibarr','2015-10-02 16:55:03','2022-05-01 17:51:24',1,NULL,NULL,13,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1501-0066 passée à payée dans Dolibarr\nAuteur: mdalmas',75,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(362,'362',NULL,2,'2015-10-02 16:55:03','2015-10-02 16:55:03',40,'AC_OTH_AUTO','Facture FA1504-0076 passée à payée dans Dolibarr','2015-10-02 16:55:03','2022-05-01 17:51:24',1,NULL,NULL,13,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1504-0076 passée à payée dans Dolibarr\nAuteur: mdalmas',85,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(363,'363',NULL,2,'2015-10-02 16:55:03','2015-10-02 16:55:03',40,'AC_OTH_AUTO','Facture FA1507-0083 passée à payée dans Dolibarr','2015-10-02 16:55:03','2022-05-01 17:51:24',1,NULL,NULL,13,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1507-0083 passée à payée dans Dolibarr\nAuteur: mdalmas',93,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(364,'364',NULL,2,'2015-10-02 16:56:56','2015-10-02 16:56:56',40,'AC_OTH_AUTO','Facture FA1507-0084 passée à payée dans Dolibarr','2015-10-02 16:56:56','2022-05-01 17:51:24',1,NULL,NULL,21,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1507-0084 passée à payée dans Dolibarr\nAuteur: mdalmas',94,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(365,'365',NULL,2,'2015-10-02 16:56:56','2015-10-02 16:56:56',40,'AC_OTH_AUTO','Facture FA1507-0085 passée à payée dans Dolibarr','2015-10-02 16:56:56','2022-05-01 17:51:24',1,NULL,NULL,21,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1507-0085 passée à payée dans Dolibarr\nAuteur: mdalmas',95,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(366,'366',NULL,2,'2015-10-02 16:58:07','2015-10-02 16:58:07',40,'AC_OTH_AUTO','Facture FA1506-0082 passée à payée dans Dolibarr','2015-10-02 16:58:07','2022-05-01 17:51:24',1,NULL,NULL,4,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1506-0082 passée à payée dans Dolibarr\nAuteur: mdalmas',92,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(367,'367',NULL,2,'2015-10-02 17:07:36','2015-10-02 17:07:36',40,'AC_OTH_AUTO','Facture FA1502-0068 passée à payée dans Dolibarr','2015-10-02 17:07:36','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Facture FA1502-0068 passée à payée dans Dolibarr\nAuteur: mdalmas',77,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(368,'368',NULL,2,'2015-10-13 10:26:25','2015-10-13 10:26:25',40,'AC_OTH_AUTO','Facture FA1510-0095 validée','2015-10-13 10:26:25','2022-05-01 17:51:24',1,NULL,NULL,24,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1510-0095 validée\nAuteur: mdalmas',105,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(369,'369',NULL,2,'2015-10-17 12:00:06','2015-10-17 12:00:06',40,'AC_OTH_AUTO','Facture FA1509-0091 passée à payée','2015-10-17 12:00:06','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1509-0091 passée à payée\nAuteur: mdalmas',101,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(370,'370',NULL,2,'2015-10-17 12:00:46','2015-10-17 12:00:46',40,'AC_OTH_AUTO','Facture FA1506-0079 passée à payée','2015-10-17 12:00:46','2022-05-01 17:51:24',1,NULL,NULL,12,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1506-0079 passée à payée\nAuteur: mdalmas',89,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(371,'371',NULL,2,'2015-10-19 16:52:54','2015-10-19 16:52:54',40,'AC_OTH_AUTO','Facture FA1507-0086 passée à payée','2015-10-19 16:52:54','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1507-0086 passée à payée\nAuteur: mdalmas',96,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(372,'372',NULL,2,'2015-10-22 17:59:38','2015-10-22 17:59:38',40,'AC_OTH_AUTO','Facture FA1510-0096 validée','2015-10-22 17:59:38','2022-05-01 17:51:24',1,NULL,NULL,12,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1510-0096 validée\nAuteur: mdalmas',106,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(373,'373',NULL,2,'2015-10-22 18:04:35','2015-10-22 18:04:35',40,'AC_OTH_AUTO','Facture FA1510-0097 validée','2015-10-22 18:04:35','2022-05-01 17:51:24',1,NULL,NULL,6,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1510-0097 validée\nAuteur: mdalmas',107,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(374,'374',NULL,2,'2015-10-22 18:05:06','2015-10-22 18:05:06',40,'AC_OTH_AUTO','Facture FA1510-0097 repassée en brouillon','2015-10-22 18:05:06','2022-05-01 17:51:24',1,NULL,NULL,6,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1510-0097 repassée en brouillon\nAuteur: mdalmas',107,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(375,'375',NULL,2,'2015-10-22 18:12:03','2015-10-22 18:12:03',40,'AC_OTH_AUTO','Facture FA1510-0097 validée','2015-10-22 18:12:03','2022-05-01 17:51:24',1,NULL,NULL,6,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1510-0097 validée\nAuteur: mdalmas',107,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(376,'376',NULL,2,'2015-11-02 11:48:01','2015-11-02 11:48:01',40,'AC_OTH_AUTO','Facture FA1511-0098 validée','2015-11-02 11:48:01','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1511-0098 validée\nAuteur: mdalmas',108,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(377,'377',NULL,2,'2015-11-02 16:41:34','2015-11-02 16:41:34',50,NULL,'Appel de 0102030405: vers 0610842035 (Num Inconnu)','2015-11-02 16:41:34','2022-05-01 17:51:24',1,NULL,NULL,NULL,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(378,'378',NULL,2,'2015-11-02 17:05:54','2015-11-02 17:05:54',50,NULL,'Appel de 0102030405: vers 0610842035 (Soc Inconnu - Dalmas )','2015-11-02 17:05:54','2022-05-01 17:51:24',1,NULL,NULL,NULL,NULL,0,1,0,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(379,'379',NULL,2,'2015-11-02 17:27:24','2015-11-02 17:27:24',50,NULL,'Appel de 0102030405: vers +33176710506 (Open IP - TOFFOLETTI )','2015-11-02 17:27:24','2022-05-01 17:51:24',1,NULL,NULL,13,NULL,0,1,0,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(380,'380',NULL,2,'2015-11-12 17:16:50','2015-11-12 17:16:50',40,'AC_OTH_AUTO','Facture FA1511-0099 validée','2015-11-12 17:16:50','2022-05-01 17:51:24',1,NULL,NULL,8,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1511-0099 validée\nAuteur: mdalmas',109,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(381,'381',NULL,2,'2015-11-17 10:50:36','2015-11-17 10:50:36',40,'AC_OTH_AUTO','Facture FA1510-0092 repassée en brouillon','2015-11-17 10:50:36','2022-05-01 17:51:24',1,NULL,NULL,13,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1510-0092 repassée en brouillon\nAuteur: mdalmas',102,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(382,'382',NULL,2,'2015-11-17 10:53:09','2015-11-17 10:53:09',40,'AC_OTH_AUTO','Facture FA1510-0092 validée','2015-11-17 10:53:09','2022-05-01 17:51:24',1,NULL,NULL,13,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1510-0092 validée\nAuteur: mdalmas',102,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(383,'383',NULL,2,'2015-11-26 14:43:45','2015-11-26 14:43:45',50,NULL,'Appel de 0102030405: vers +33176710506 (Open IP - TOFFOLETTI )','2015-11-26 14:43:45','2022-05-01 17:51:24',1,NULL,NULL,13,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(384,'384',NULL,2,'2015-11-26 15:03:46','2015-11-26 15:03:46',50,NULL,'Appel de 0102030405: vers +33176710506 (Open IP - TOFFOLETTI )','2015-11-26 15:03:46','2022-05-01 17:51:24',1,NULL,NULL,13,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(385,'385',NULL,2,'2015-11-26 15:04:29','2015-11-26 15:04:29',50,NULL,'Appel de 0102030405: vers +33176710506 (Open IP - TOFFOLETTI )','2015-11-26 15:04:29','2022-05-01 17:51:24',1,NULL,NULL,13,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(386,'386',NULL,2,'2015-11-26 15:04:56','2015-11-26 15:04:56',50,NULL,'Appel de 0102030405: vers +33176710506 (Open IP - TOFFOLETTI )','2015-11-26 15:04:56','2022-05-01 17:51:24',1,NULL,NULL,13,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(387,'387',NULL,2,'2015-11-27 16:22:18','2015-11-27 16:22:18',40,'AC_OTH_AUTO','Facture FA1511-0100 validée','2015-11-27 16:22:18','2022-05-01 17:51:24',1,NULL,NULL,2,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1511-0100 validée\nAuteur: mdalmas',111,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(388,'388',NULL,2,'2015-12-04 09:44:08','2015-12-04 09:44:08',40,'AC_OTH_AUTO','Facture FA1512-0101 validée','2015-12-04 09:44:08','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1512-0101 validée\nAuteur: mdalmas',112,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(389,'389',NULL,2,'2015-12-04 09:50:01','2015-12-04 09:50:01',40,'AC_OTH_AUTO','Facture FA1512-0101 repassée en brouillon','2015-12-04 09:50:01','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1512-0101 repassée en brouillon\nAuteur: mdalmas',112,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(390,'390',NULL,2,'2015-12-04 09:51:09','2015-12-04 09:51:09',40,'AC_OTH_AUTO','Facture FA1512-0101 validée','2015-12-04 09:51:09','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1512-0101 validée\nAuteur: mdalmas',112,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(391,'391',NULL,2,'2015-12-17 17:33:54','2015-12-17 17:33:54',40,'AC_OTH_AUTO','Facture FA1510-0094 passée à payée','2015-12-17 17:33:54','2022-05-01 17:51:24',1,NULL,NULL,4,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1510-0094 passée à payée\nAuteur: mdalmas',104,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(392,'392',NULL,2,'2015-12-17 17:37:03','2015-12-17 17:37:03',40,'AC_OTH_AUTO','Facture FA1510-0092 passée à payée','2015-12-17 17:37:03','2022-05-01 17:51:24',1,NULL,NULL,13,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1510-0092 passée à payée\nAuteur: mdalmas',102,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(393,'393',NULL,2,'2015-12-17 17:40:10','2015-12-17 17:40:10',40,'AC_OTH_AUTO','Facture FA1511-0098 passée à payée','2015-12-17 17:40:10','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1511-0098 passée à payée\nAuteur: mdalmas',108,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(394,'394',NULL,2,'2015-12-17 17:41:14','2015-12-17 17:41:14',40,'AC_OTH_AUTO','Facture FA1510-0097 passée à payée','2015-12-17 17:41:14','2022-05-01 17:51:24',1,NULL,NULL,6,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1510-0097 passée à payée\nAuteur: mdalmas',107,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(395,'395',NULL,2,'2015-12-17 17:42:33','2015-12-17 17:42:33',40,'AC_OTH_AUTO','Facture FA1511-0099 passée à payée','2015-12-17 17:42:33','2022-05-01 17:51:24',1,NULL,NULL,8,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1511-0099 passée à payée\nAuteur: mdalmas',109,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(396,'396',NULL,2,'2015-12-28 16:14:17','2015-12-28 16:14:17',40,'AC_OTH_AUTO','Facture FA1512-0102 validée','2015-12-28 16:14:17','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1512-0102 validée\nAuteur: mdalmas',113,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(397,'397',NULL,2,'2016-01-04 15:03:19','2016-01-04 15:03:19',40,'AC_OTH_AUTO','Facture FA1601-0103 validée','2016-01-04 15:03:19','2022-05-01 17:51:24',1,NULL,NULL,13,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1601-0103 validée\nAuteur: mdalmas',114,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(398,'398',NULL,2,'2016-01-04 15:13:35','2016-01-04 15:13:35',40,'AC_OTH_AUTO','Facture FA1601-0103 repassée en brouillon','2016-01-04 15:13:35','2022-05-01 17:51:24',1,NULL,NULL,13,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1601-0103 repassée en brouillon\nAuteur: mdalmas',114,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(399,'399',NULL,2,'2016-01-04 15:14:09','2016-01-04 15:14:09',40,'AC_OTH_AUTO','Facture FA1601-0103 validée','2016-01-04 15:14:09','2022-05-01 17:51:24',1,NULL,NULL,13,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1601-0103 validée\nAuteur: mdalmas',114,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(400,'400',NULL,2,'2016-01-04 15:28:04','2016-01-04 15:28:04',40,'AC_OTH_AUTO','Facture FA1510-0096 passée à payée','2016-01-04 15:28:04','2022-05-01 17:51:24',1,NULL,NULL,12,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1510-0096 passée à payée\nAuteur: mdalmas',106,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(401,'401',NULL,2,'2016-01-04 15:45:11','2016-01-04 15:45:11',40,'AC_OTH_AUTO','Facture FA1601-0104 validée','2016-01-04 15:45:11','2022-05-01 17:51:24',1,NULL,NULL,8,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1601-0104 validée\nAuteur: mdalmas',115,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(402,'402',NULL,2,'2016-02-01 18:55:06','2016-02-01 18:55:06',40,'AC_OTH_AUTO','Facture FA1602-0105 validée','2016-02-01 18:55:06','2022-05-01 17:51:24',1,NULL,NULL,2,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1602-0105 validée\nAuteur: mdalmas',116,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(403,'403',NULL,2,'2016-02-01 19:04:29','2016-02-01 19:04:29',40,'AC_OTH_AUTO','Facture FA1602-0106 validée','2016-02-01 19:04:29','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1602-0106 validée\nAuteur: mdalmas',117,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(404,'404',NULL,2,'2016-02-03 16:03:29','2016-02-03 16:03:29',40,'AC_OTH_AUTO','Facture FA1602-0107 validée','2016-02-03 16:03:29','2022-05-01 17:51:24',1,NULL,NULL,24,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1602-0107 validée\nAuteur: mdalmas',118,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(405,'405',NULL,2,'2016-02-18 11:53:11','2016-02-18 11:53:11',40,'AC_OTH_AUTO','Facture FA1602-0108 validée','2016-02-18 11:53:11','2022-05-01 17:51:24',1,NULL,NULL,2,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1602-0108 validée\nAuteur: mdalmas',119,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(406,'406',NULL,2,'2016-02-18 11:54:14','2016-02-18 11:54:14',40,'AC_OTH_AUTO','Facture FA1602-0108 repassée en brouillon','2016-02-18 11:54:14','2022-05-01 17:51:24',1,NULL,NULL,2,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1602-0108 repassée en brouillon\nAuteur: mdalmas',119,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(407,'407',NULL,2,'2016-02-18 11:55:01','2016-02-18 11:55:01',40,'AC_OTH_AUTO','Facture FA1602-0108 validée','2016-02-18 11:55:01','2022-05-01 17:51:24',1,NULL,NULL,2,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1602-0108 validée\nAuteur: mdalmas',119,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(408,'408',NULL,2,'2016-02-19 09:59:24','2016-02-19 09:59:24',40,'AC_OTH_AUTO','Facture FA1512-0101 passée à payée','2016-02-19 09:59:24','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1512-0101 passée à payée\nAuteur: mdalmas',112,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(409,'409',NULL,2,'2016-02-19 10:00:45','2016-02-19 10:00:45',40,'AC_OTH_AUTO','Facture FA1512-0102 passée à payée','2016-02-19 10:00:45','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1512-0102 passée à payée\nAuteur: mdalmas',113,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(410,'410',NULL,2,'2016-02-19 10:03:51','2016-02-19 10:03:51',40,'AC_OTH_AUTO','Facture FA1601-0104 passée à payée','2016-02-19 10:03:51','2022-05-01 17:51:24',1,NULL,NULL,8,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1601-0104 passée à payée\nAuteur: mdalmas',115,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(411,'411',NULL,2,'2016-02-19 15:12:59','2016-02-19 15:12:59',40,'AC_OTH_AUTO','Facture FA1511-0100 passée à payée','2016-02-19 15:12:59','2022-05-01 17:51:24',1,NULL,NULL,2,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1511-0100 passée à payée\nAuteur: mdalmas',111,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(412,'412',NULL,2,'2016-02-19 15:14:34','2016-02-19 15:14:34',40,'AC_OTH_AUTO','Facture FA1601-0103 passée à payée','2016-02-19 15:14:34','2022-05-01 17:51:24',1,NULL,NULL,13,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1601-0103 passée à payée\nAuteur: mdalmas',114,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(413,'413',NULL,2,'2016-02-19 15:15:53','2016-02-19 15:15:53',40,'AC_OTH_AUTO','Facture FA1602-0106 passée à payée','2016-02-19 15:15:53','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1602-0106 passée à payée\nAuteur: mdalmas',117,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(414,'414',NULL,2,'2016-02-19 19:06:50','2016-02-19 19:06:50',40,'AC_OTH_AUTO','Facture AC1602-0005 validée','2016-02-19 19:06:50','2022-05-01 17:51:24',1,NULL,NULL,15,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture AC1602-0005 validée\nAuteur: mdalmas',120,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(415,'415',NULL,2,'2016-03-01 16:08:59','2016-03-01 16:08:59',40,'AC_OTH_AUTO','Facture FA1603-0109 validée','2016-03-01 16:08:59','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1603-0109 validée\nAuteur: mdalmas',121,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(416,'416',NULL,2,'2016-03-07 18:54:04','2016-03-07 18:54:04',40,'AC_OTH_AUTO','Facture FA1603-0110 validée','2016-03-07 18:54:04','2022-05-01 17:51:24',1,NULL,NULL,2,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1603-0110 validée\nAuteur: mdalmas',122,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(417,'417',NULL,2,'2016-03-07 18:54:38','2016-03-07 18:54:38',40,'AC_OTH_AUTO','Facture FA1603-0110 repassée en brouillon','2016-03-07 18:54:38','2022-05-01 17:51:24',1,NULL,NULL,2,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1603-0110 repassée en brouillon\nAuteur: mdalmas',122,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(418,'418',NULL,2,'2016-03-07 18:55:44','2016-03-07 18:55:44',40,'AC_OTH_AUTO','Facture FA1603-0110 validée','2016-03-07 18:55:44','2022-05-01 17:51:24',1,NULL,NULL,2,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1603-0110 validée\nAuteur: mdalmas',122,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(419,'419',NULL,2,'2016-03-07 18:56:54','2016-03-07 18:56:54',40,'AC_OTH_AUTO','Facture FA1603-0110 repassée en brouillon','2016-03-07 18:56:54','2022-05-01 17:51:24',1,NULL,NULL,2,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1603-0110 repassée en brouillon\nAuteur: mdalmas',122,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(420,'420',NULL,2,'2016-03-07 18:57:15','2016-03-07 18:57:15',40,'AC_OTH_AUTO','Facture FA1603-0110 validée','2016-03-07 18:57:15','2022-05-01 17:51:24',1,NULL,NULL,2,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1603-0110 validée\nAuteur: mdalmas',122,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(421,'421',NULL,2,'2016-03-14 19:35:13','2016-03-14 19:35:13',40,'AC_OTH_AUTO','Facture FA1602-0105 passée à payée','2016-03-14 19:35:13','2022-05-01 17:51:24',1,NULL,NULL,2,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1602-0105 passée à payée\nAuteur: mdalmas',116,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(422,'422',NULL,2,'2016-03-18 10:19:14','2016-03-18 10:19:14',40,'AC_OTH_AUTO','Facture FA1603-0111 validée','2016-03-18 10:19:14','2022-05-01 17:51:24',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1603-0111 validée\nAuteur: mdalmas',123,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(423,'423',NULL,2,'2016-03-18 10:24:54','2016-03-18 10:24:54',40,'AC_OTH_AUTO','Facture FA1603-0112 validée','2016-03-18 10:24:54','2022-05-01 17:51:24',1,NULL,NULL,8,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1603-0112 validée\nAuteur: mdalmas',124,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(424,'424',NULL,2,'2016-03-22 15:58:47','2016-03-22 15:58:47',40,'AC_OTH_AUTO','Facture FA1603-0113 validée','2016-03-22 15:58:47','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1603-0113 validée\nAuteur: mdalmas',125,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(425,'425',NULL,2,'2016-03-22 16:46:48','2016-03-22 16:46:48',40,'AC_OTH_AUTO','Facture FA1603-0113 repassée en brouillon','2016-03-22 16:46:48','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1603-0113 repassée en brouillon\nAuteur: mdalmas',125,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(426,'426',NULL,2,'2016-03-22 17:00:00','2016-03-22 17:00:00',40,'AC_OTH_AUTO','Facture FA1603-0113 validée','2016-03-22 17:00:00','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1603-0113 validée\nAuteur: mdalmas',125,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(427,'427',NULL,2,'2016-03-22 17:13:19','2016-03-22 17:13:19',40,'AC_OTH_AUTO','Facture FA1603-0114 validée','2016-03-22 17:13:19','2022-05-01 17:51:24',1,NULL,NULL,24,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1603-0114 validée\nAuteur: mdalmas',126,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(428,'428',NULL,2,'2016-03-22 18:19:20','2016-03-22 18:19:20',40,'AC_OTH_AUTO','Facture FA1603-0115 validée','2016-03-22 18:19:20','2022-05-01 17:51:24',1,NULL,NULL,22,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1603-0115 validée\nAuteur: mdalmas',127,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(429,'429',NULL,2,'2016-03-23 14:52:59','2016-03-23 14:52:59',40,'AC_OTH_AUTO','Facture FA1603-0116 validée','2016-03-23 14:52:59','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1603-0116 validée\nAuteur: mdalmas',128,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(430,'430',NULL,2,'2016-03-23 14:56:38','2016-03-23 14:56:38',40,'AC_OTH_AUTO','Facture FA1603-0117 validée','2016-03-23 14:56:38','2022-05-01 17:51:24',1,NULL,NULL,24,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1603-0117 validée\nAuteur: mdalmas',130,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(431,'431',NULL,2,'2016-03-29 10:11:46','2016-03-29 10:11:46',40,'AC_OTH_AUTO','Facture AC1602-0005 passée à payée','2016-03-29 10:11:46','2022-05-01 17:51:24',1,NULL,NULL,15,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture AC1602-0005 passée à payée\nAuteur: mdalmas',120,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(432,'432',NULL,2,'2016-03-29 10:14:09','2016-03-29 10:14:09',40,'AC_OTH_AUTO','Facture FA1510-0095 passée à payée','2016-03-29 10:14:09','2022-05-01 17:51:24',1,NULL,NULL,24,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1510-0095 passée à payée\nAuteur: mdalmas',105,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(433,'433',NULL,2,'2016-03-29 10:14:09','2016-03-29 10:14:09',40,'AC_OTH_AUTO','Facture FA1602-0107 passée à payée','2016-03-29 10:14:09','2022-05-01 17:51:24',1,NULL,NULL,24,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1602-0107 passée à payée\nAuteur: mdalmas',118,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(434,'434',NULL,2,'2016-03-29 10:15:23','2016-03-29 10:15:23',40,'AC_OTH_AUTO','Facture FA1602-0108 passée à payée','2016-03-29 10:15:23','2022-05-01 17:51:24',1,NULL,NULL,2,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1602-0108 passée à payée\nAuteur: mdalmas',119,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(435,'435',NULL,2,'2016-03-29 10:15:23','2016-03-29 10:15:23',40,'AC_OTH_AUTO','Facture FA1603-0110 passée à payée','2016-03-29 10:15:23','2022-05-01 17:51:24',1,NULL,NULL,2,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1603-0110 passée à payée\nAuteur: mdalmas',122,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(436,'436',NULL,2,'2016-03-29 10:17:19','2016-03-29 10:17:19',40,'AC_OTH_AUTO','Facture FA1603-0109 passée à payée','2016-03-29 10:17:19','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1603-0109 passée à payée\nAuteur: mdalmas',121,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(437,'437',NULL,2,'2016-03-29 11:33:03','2016-03-29 11:33:03',40,'AC_OTH_AUTO','Facture FA1510-0093 annulée','2016-03-29 11:33:03','2022-05-01 17:51:24',1,NULL,NULL,18,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1510-0093 annulée\nAuteur: mdalmas',103,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(438,'438',NULL,2,'2016-03-30 10:20:35','2016-03-30 10:20:35',40,'AC_OTH_AUTO','Facture FA1603-0118 validée','2016-03-30 10:20:35','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1603-0118 validée\nAuteur: mdalmas',131,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(439,'439',NULL,2,'2016-04-04 15:18:30','2016-04-04 15:18:30',40,'AC_OTH_AUTO','Facture FA1604-0119 validée','2016-04-04 15:18:30','2022-05-01 17:51:24',1,NULL,NULL,13,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1604-0119 validée\nAuteur: mdalmas',132,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(440,'440',NULL,2,'2016-04-14 15:55:15','2016-04-14 15:55:15',40,'AC_OTH_AUTO','Facture FA1604-0120 validée','2016-04-14 15:55:15','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1604-0120 validée\nAuteur: mdalmas',133,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(441,'441',NULL,2,'2016-04-14 18:00:59','2016-04-14 18:00:59',40,'AC_OTH_AUTO','Facture FA1604-0120 repassée en brouillon','2016-04-14 18:00:59','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1604-0120 repassée en brouillon\nAuteur: mdalmas',133,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(442,'442',NULL,2,'2016-04-14 18:01:40','2016-04-14 18:01:40',40,'AC_OTH_AUTO','Facture FA1604-0120 validée','2016-04-14 18:01:40','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1604-0120 validée\nAuteur: mdalmas',133,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(443,'443',NULL,2,'2016-04-14 18:02:09','2016-04-14 18:02:09',40,'AC_OTH_AUTO','Facture FA1604-0120 repassée en brouillon','2016-04-14 18:02:09','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1604-0120 repassée en brouillon\nAuteur: mdalmas',133,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(444,'444',NULL,2,'2016-04-14 18:03:40','2016-04-14 18:03:40',40,'AC_OTH_AUTO','Facture FA1604-0120 validée','2016-04-14 18:03:40','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1604-0120 validée\nAuteur: mdalmas',133,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(446,'446',NULL,2,'2016-04-15 11:01:41','2016-04-15 11:01:41',40,'AC_OTH_AUTO','Facture FA1603-0114 passée à payée','2016-04-15 11:01:41','2022-05-01 17:51:24',1,NULL,NULL,24,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1603-0114 passée à payée\nAuteur: mdalmas',126,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(447,'447',NULL,2,'2016-04-25 16:18:04','2016-04-25 16:18:04',40,'AC_OTH_AUTO','Facture FA1604-0121 validée','2016-04-25 16:18:04','2022-05-01 17:51:24',1,NULL,NULL,11,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1604-0121 validée\nAuteur: mdalmas',134,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(448,'448',NULL,2,'2016-04-25 16:18:47','2016-04-25 16:18:47',40,'AC_OTH_AUTO','Facture FA1604-0121 repassée en brouillon','2016-04-25 16:18:47','2022-05-01 17:51:24',1,NULL,NULL,11,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1604-0121 repassée en brouillon\nAuteur: mdalmas',134,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(449,'449',NULL,2,'2016-04-25 16:19:21','2016-04-25 16:19:21',40,'AC_OTH_AUTO','Facture FA1604-0121 validée','2016-04-25 16:19:21','2022-05-01 17:51:24',1,NULL,NULL,11,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1604-0121 validée\nAuteur: mdalmas',134,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(450,'450',NULL,2,'2016-04-26 12:12:02','2016-04-26 12:12:02',40,'AC_OTH_AUTO','Facture FA1603-0112 passée à payée','2016-04-26 12:12:02','2022-05-01 17:51:24',1,NULL,NULL,8,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1603-0112 passée à payée\nAuteur: mdalmas',124,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(451,'451',NULL,2,'2016-04-26 12:16:19','2016-04-26 12:16:19',40,'AC_OTH_AUTO','Facture FA1603-0111 passée à payée','2016-04-26 12:16:19','2022-05-01 17:51:24',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1603-0111 passée à payée\nAuteur: mdalmas',123,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(452,'452',NULL,2,'2016-04-26 14:56:26','2016-04-26 14:56:26',40,'AC_OTH_AUTO','Facture FA1604-0122 validée','2016-04-26 14:56:26','2022-05-01 17:51:24',1,NULL,NULL,22,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1604-0122 validée\nAuteur: mdalmas',135,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(453,'453',NULL,2,'2016-04-26 15:11:55','2016-04-26 15:11:55',40,'AC_OTH_AUTO','Facture FA1604-0123 validée','2016-04-26 15:11:55','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1604-0123 validée\nAuteur: mdalmas',136,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(454,'454',NULL,2,'2016-04-29 11:36:09','2016-04-29 11:36:09',40,'AC_OTH_AUTO','Facture FA1604-0124 validée','2016-04-29 11:36:09','2022-05-01 17:51:24',1,NULL,NULL,21,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1604-0124 validée\nAuteur: mdalmas',138,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(455,'455',NULL,2,'2016-04-29 11:37:27','2016-04-29 11:37:27',40,'AC_OTH_AUTO','Facture FA1604-0125 validée','2016-04-29 11:37:27','2022-05-01 17:51:24',1,NULL,NULL,21,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1604-0125 validée\nAuteur: mdalmas',139,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(456,'456',NULL,2,'2016-04-29 11:38:52','2016-04-29 11:38:52',40,'AC_OTH_AUTO','Facture FA1604-0126 validée','2016-04-29 11:38:52','2022-05-01 17:51:24',1,NULL,NULL,21,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1604-0126 validée\nAuteur: mdalmas',140,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(457,'457',NULL,2,'2016-04-29 11:54:46','2016-04-29 11:54:46',40,'AC_OTH_AUTO','Tiers créé','2016-04-29 11:54:46','2022-05-01 17:51:24',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers créé\nAuteur: mdalmas',25,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(458,'458',NULL,2,'2016-04-29 11:57:43','2016-04-29 11:57:43',40,'AC_OTH_AUTO','Facture FA1604-0121 passée à payée','2016-04-29 11:57:43','2022-05-01 17:51:24',1,NULL,NULL,11,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1604-0121 passée à payée\nAuteur: mdalmas',134,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(459,'459',NULL,2,'2016-04-29 12:00:05','2016-04-29 12:00:05',40,'AC_OTH_AUTO','Facture FA1604-0120 passée à payée','2016-04-29 12:00:05','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1604-0120 passée à payée\nAuteur: mdalmas',133,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(460,'460',NULL,2,'2016-04-29 12:13:11','2016-04-29 12:13:11',40,'AC_OTH_AUTO','Facture FA1603-0113 passée à payée','2016-04-29 12:13:11','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1603-0113 passée à payée\nAuteur: mdalmas',125,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(461,'461',NULL,2,'2016-04-29 12:13:11','2016-04-29 12:13:11',40,'AC_OTH_AUTO','Facture FA1603-0116 passée à payée','2016-04-29 12:13:11','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1603-0116 passée à payée\nAuteur: mdalmas',128,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(462,'462',NULL,2,'2016-04-29 12:13:11','2016-04-29 12:13:11',40,'AC_OTH_AUTO','Facture FA1603-0118 passée à payée','2016-04-29 12:13:11','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1603-0118 passée à payée\nAuteur: mdalmas',131,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(463,'463',NULL,2,'2016-05-02 09:53:25','2016-05-02 09:53:25',40,'AC_OTH_AUTO','Facture FA1605-0127 validée','2016-05-02 09:53:25','2022-05-01 17:51:24',1,NULL,NULL,11,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1605-0127 validée\nAuteur: mdalmas',141,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(464,'464',NULL,2,'2016-05-02 09:54:15','2016-05-02 09:54:15',40,'AC_OTH_AUTO','Facture FA1605-0128 validée','2016-05-02 09:54:15','2022-05-01 17:51:24',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1605-0128 validée\nAuteur: mdalmas',142,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(465,'465',NULL,2,'2016-05-02 10:21:37','2016-05-02 10:21:37',40,'AC_OTH_AUTO','Facture FA1605-0129 validée','2016-05-02 10:21:37','2022-05-01 17:51:24',1,NULL,NULL,12,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1605-0129 validée\nAuteur: mdalmas',143,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(466,'466',NULL,2,'2016-05-12 11:28:45','2016-05-12 11:28:45',40,'AC_OTH_AUTO','Facture FA1604-0119 passée à payée','2016-05-12 11:28:45','2022-05-01 17:51:24',1,NULL,NULL,13,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1604-0119 passée à payée\nAuteur: mdalmas',132,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(467,'467',NULL,2,'2016-05-12 11:30:12','2016-05-12 11:30:12',40,'AC_OTH_AUTO','Facture FA1603-0115 passée à payée','2016-05-12 11:30:12','2022-05-01 17:51:24',1,NULL,NULL,22,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1603-0115 passée à payée\nAuteur: mdalmas',127,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(468,'468',NULL,2,'2016-05-19 15:32:19','2016-05-19 15:32:19',40,'AC_OTH_AUTO','Facture FA1605-0130 validée','2016-05-19 15:32:19','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1605-0130 validée\nAuteur: mdalmas',146,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(469,'469',NULL,2,'2016-05-20 15:29:47','2016-05-20 15:29:47',40,'AC_OTH_AUTO','Facture FA1605-0131 validée','2016-05-20 15:29:47','2022-05-01 17:51:24',1,NULL,NULL,4,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1605-0131 validée\nAuteur: mdalmas',147,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(470,'470',NULL,2,'2016-05-20 20:11:58','2016-05-20 20:11:58',40,'AC_OTH_AUTO','Facture FA1605-0132 validée','2016-05-20 20:11:58','2022-05-01 17:51:24',1,NULL,NULL,2,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1605-0132 validée\nAuteur: mdalmas',148,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(471,'471',NULL,2,'2016-05-23 11:13:44','2016-05-23 11:13:44',40,'AC_OTH_AUTO','Facture FA1605-0131 repassée en brouillon','2016-05-23 11:13:44','2022-05-01 17:51:24',1,NULL,NULL,4,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1605-0131 repassée en brouillon\nAuteur: mdalmas',147,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(472,'472',NULL,2,'2016-05-24 22:42:07','2016-05-24 22:42:07',40,'AC_OTH_AUTO','Facture FA1605-0133 validée','2016-05-24 22:42:07','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1605-0133 validée\nAuteur: mdalmas',149,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(473,'473',NULL,2,'2016-05-29 11:23:03','2016-05-29 11:23:03',40,'AC_OTH_AUTO','Facture FA1605-0134 validée','2016-05-29 11:23:03','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1605-0134 validée\nAuteur: mdalmas',151,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(474,'474',NULL,2,'2016-05-30 16:05:16','2016-05-30 16:05:16',40,'AC_OTH_AUTO','Proposition PR1605-0022 validée','2016-05-30 16:05:16','2022-05-01 17:51:24',1,NULL,NULL,18,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Proposition PR1605-0022 validée\nAuteur: mdalmas',22,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(475,'475',NULL,2,'2016-06-03 08:18:22','2016-06-03 08:18:22',40,'AC_OTH_AUTO','Facture FA1604-0124 passée à payée','2016-06-03 08:18:22','2022-05-01 17:51:24',1,NULL,NULL,21,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1604-0124 passée à payée\nAuteur: mdalmas',138,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(476,'476',NULL,2,'2016-06-03 08:18:22','2016-06-03 08:18:22',40,'AC_OTH_AUTO','Facture FA1604-0125 passée à payée','2016-06-03 08:18:22','2022-05-01 17:51:24',1,NULL,NULL,21,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1604-0125 passée à payée\nAuteur: mdalmas',139,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(477,'477',NULL,2,'2016-06-03 08:18:22','2016-06-03 08:18:22',40,'AC_OTH_AUTO','Facture FA1604-0126 passée à payée','2016-06-03 08:18:22','2022-05-01 17:51:24',1,NULL,NULL,21,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1604-0126 passée à payée\nAuteur: mdalmas',140,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(478,'478',NULL,2,'2016-06-03 08:21:26','2016-06-03 08:21:26',40,'AC_OTH_AUTO','Facture FA1605-0127 passée à payée','2016-06-03 08:21:26','2022-05-01 17:51:24',1,NULL,NULL,11,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1605-0127 passée à payée\nAuteur: mdalmas',141,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(479,'479',NULL,2,'2016-06-03 08:23:46','2016-06-03 08:23:46',40,'AC_OTH_AUTO','Facture FA1605-0128 passée à payée','2016-06-03 08:23:46','2022-05-01 17:51:24',1,NULL,NULL,25,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1605-0128 passée à payée\nAuteur: mdalmas',142,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(480,'480',NULL,2,'2016-06-07 16:46:41','2016-06-07 16:46:41',40,'AC_OTH_AUTO','Facture FA1606-0135 validée','2016-06-07 16:46:41','2022-05-01 17:51:24',1,NULL,NULL,22,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1606-0135 validée\nAuteur: mdalmas',153,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(481,'481',NULL,2,'2016-06-07 16:49:04','2016-06-07 16:49:04',40,'AC_OTH_AUTO','Facture FA1505-0077 passée à payée','2016-06-07 16:49:04','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1505-0077 passée à payée\nAuteur: mdalmas',86,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(482,'482',NULL,2,'2016-06-07 16:50:24','2016-06-07 16:50:24',40,'AC_OTH_AUTO','Facture FA1605-0133 passée à payée','2016-06-07 16:50:24','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1605-0133 passée à payée\nAuteur: mdalmas',149,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(483,'483',NULL,2,'2016-06-07 16:52:42','2016-06-07 16:52:42',40,'AC_OTH_AUTO','Facture FA1605-0130 passée à payée','2016-06-07 16:52:42','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1605-0130 passée à payée\nAuteur: mdalmas',146,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(484,'484',NULL,2,'2016-06-07 16:57:48','2016-06-07 16:57:48',40,'AC_OTH_AUTO','Facture FA1603-0117 passée à payée','2016-06-07 16:57:48','2022-05-01 17:51:24',1,NULL,NULL,24,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1603-0117 passée à payée\nAuteur: mdalmas',130,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(485,'485',NULL,2,'2016-06-07 17:03:28','2016-06-07 17:03:28',40,'AC_OTH_AUTO','Facture FA1605-0134 passée à payée','2016-06-07 17:03:28','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1605-0134 passée à payée\nAuteur: mdalmas',151,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(486,'486',NULL,2,'2016-06-10 12:32:19','2016-06-10 12:32:19',40,'AC_OTH_AUTO','Facture FA1606-0136 validée','2016-06-10 12:32:19','2022-05-01 17:51:24',1,NULL,NULL,4,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1606-0136 validée\nAuteur: mdalmas',154,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(487,'487',NULL,2,'2016-06-13 12:09:00','2016-06-13 12:09:00',40,'AC_OTH_AUTO','Facture FA1606-0137 validée','2016-06-13 12:09:00','2022-05-01 17:51:24',1,NULL,NULL,18,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1606-0137 validée\nAuteur: mdalmas',155,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(488,'488',NULL,2,'2016-06-13 12:15:01','2016-06-13 12:15:01',40,'AC_OTH_AUTO','Facture FA1606-0137 passée à payée','2016-06-13 12:15:01','2022-05-01 17:51:24',1,NULL,NULL,18,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1606-0137 passée à payée\nAuteur: mdalmas',155,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(489,'489',NULL,2,'2016-06-15 10:43:35','2016-06-15 10:43:35',40,'AC_OTH_AUTO','Facture FA1606-0138 validée','2016-06-15 10:43:35','2022-05-01 17:51:24',1,NULL,NULL,2,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1606-0138 validée\nAuteur: mdalmas',156,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(490,'490',NULL,2,'2016-06-15 11:16:02','2016-06-15 11:16:02',40,'AC_OTH_AUTO','Facture FA1605-0131 validée','2016-06-15 11:16:02','2022-05-01 17:51:24',1,NULL,NULL,4,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1605-0131 validée\nAuteur: mdalmas',147,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(491,'491',NULL,2,'2016-07-04 10:38:05','2016-07-04 10:38:05',40,'AC_OTH_AUTO','Facture FA1607-0139 validée','2016-07-04 10:38:05','2022-05-01 17:51:24',1,NULL,NULL,13,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1607-0139 validée\nAuteur: mdalmas',160,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(492,'492',NULL,2,'2016-07-05 19:05:51','2016-07-05 19:05:51',40,'AC_OTH_AUTO','Facture FA1607-0140 validée','2016-07-05 19:05:51','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1607-0140 validée\nAuteur: mdalmas',162,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(493,'493',NULL,2,'2016-07-05 19:14:19','2016-07-05 19:14:19',40,'AC_OTH_AUTO','Facture FA1607-0141 validée','2016-07-05 19:14:19','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1607-0141 validée\nAuteur: mdalmas',163,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(494,'494',NULL,2,'2016-07-05 19:25:36','2016-07-05 19:25:36',40,'AC_OTH_AUTO','Facture FA1604-0122 passée à payée','2016-07-05 19:25:36','2022-05-01 17:51:24',1,NULL,NULL,22,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1604-0122 passée à payée\nAuteur: mdalmas',135,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(495,'495',NULL,2,'2016-07-05 19:25:36','2016-07-05 19:25:36',40,'AC_OTH_AUTO','Facture FA1606-0135 passée à payée','2016-07-05 19:25:36','2022-05-01 17:51:24',1,NULL,NULL,22,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1606-0135 passée à payée\nAuteur: mdalmas',153,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(496,'496',NULL,2,'2016-07-05 19:27:08','2016-07-05 19:27:08',40,'AC_OTH_AUTO','Facture FA1604-0123 passée à payée','2016-07-05 19:27:08','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1604-0123 passée à payée\nAuteur: mdalmas',136,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(497,'497',NULL,2,'2016-07-06 10:35:43','2016-07-06 10:35:43',40,'AC_OTH_AUTO','Proposition PR1607-0023 validée','2016-07-06 10:35:43','2022-05-01 17:51:24',1,NULL,NULL,12,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Proposition PR1607-0023 validée\nAuteur: mdalmas',23,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(498,'498',NULL,2,'2016-07-06 10:42:49','2016-07-06 10:42:49',40,'AC_OTH_AUTO','Proposition PR1607-0023 validée','2016-07-06 10:42:49','2022-05-01 17:51:24',1,NULL,NULL,12,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Proposition PR1607-0023 validée\nAuteur: mdalmas',23,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(499,'499',NULL,2,'2016-07-13 20:05:27','2016-07-13 20:05:27',40,'AC_OTH_AUTO','Facture FA1606-0136 passée à payée','2016-07-13 20:05:27','2022-05-01 17:51:24',1,NULL,NULL,4,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1606-0136 passée à payée\nAuteur: mdalmas',154,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(500,'500',NULL,2,'2016-07-20 12:15:03','2016-07-20 12:15:03',40,'AC_OTH_AUTO','Facture FA1607-0142 validée','2016-07-20 12:15:03','2022-05-01 17:51:24',1,NULL,NULL,12,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1607-0142 validée\nAuteur: mdalmas',164,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(501,'501',NULL,2,'2016-07-20 12:26:00','2016-07-20 12:26:00',40,'AC_OTH_AUTO','Facture FA1605-0132 passée à payée','2016-07-20 12:26:00','2022-05-01 17:51:24',1,NULL,NULL,2,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1605-0132 passée à payée\nAuteur: mdalmas',148,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(502,'502',NULL,2,'2016-07-20 12:27:57','2016-07-20 12:27:57',40,'AC_OTH_AUTO','Facture FA1607-0140 passée à payée','2016-07-20 12:27:57','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1607-0140 passée à payée\nAuteur: mdalmas',162,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(503,'503',NULL,2,'2016-07-20 12:29:00','2016-07-20 12:29:00',40,'AC_OTH_AUTO','Facture FA1607-0141 passée à payée','2016-07-20 12:29:00','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1607-0141 passée à payée\nAuteur: mdalmas',163,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(504,'504',NULL,2,'2016-09-09 15:39:56','2016-09-09 15:39:56',40,'AC_OTH_AUTO','Facture FA1609-0143 validée','2016-09-09 15:39:56','2022-05-01 17:51:24',1,NULL,NULL,31,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1609-0143 validée\nAuteur: mdalmas',166,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(505,'505',NULL,2,'2016-09-09 15:42:22','2016-09-09 15:42:22',40,'AC_OTH_AUTO','Facture FA1609-0143 passée à payée','2016-09-09 15:42:22','2022-05-01 17:51:24',1,NULL,NULL,31,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1609-0143 passée à payée\nAuteur: mdalmas',166,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(506,'506',NULL,2,'2016-09-13 11:38:58','2016-09-13 11:38:58',40,'AC_OTH_AUTO','Facture FA1605-0129 passée à payée','2016-09-13 11:38:58','2022-05-01 17:51:24',1,NULL,NULL,12,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1605-0129 passée à payée\nAuteur: mdalmas',143,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(507,'507',NULL,2,'2016-09-14 17:22:33','2016-09-14 17:22:33',40,'AC_OTH_AUTO','Facture FA1606-0138 passée à payée','2016-09-14 17:22:33','2022-05-01 17:51:24',1,NULL,NULL,2,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1606-0138 passée à payée\nAuteur: mdalmas',156,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(508,'508',NULL,2,'2016-09-14 17:33:02','2016-09-14 17:33:02',40,'AC_OTH_AUTO','Facture FA1609-0144 validée','2016-09-14 17:33:02','2022-05-01 17:51:24',1,NULL,NULL,2,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1609-0144 validée\nAuteur: mdalmas',167,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(509,'509',NULL,2,'2016-09-27 17:00:04','2016-09-27 17:00:04',40,'AC_OTH_AUTO','Facture FA1609-0145 validée','2016-09-27 17:00:04','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1609-0145 validée\nAuteur: mdalmas',172,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(510,'510',NULL,2,'2016-09-28 15:17:23','2016-09-28 15:17:23',40,'AC_OTH_AUTO','Proposition PR1609-0024 validée','2016-09-28 15:17:23','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Proposition PR1609-0024 validée\nAuteur: mdalmas',24,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(511,'511',NULL,2,'2016-09-28 15:19:16','2016-09-28 15:19:16',40,'AC_OTH_AUTO','Proposition PR1609-0024 validée','2016-09-28 15:19:16','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Proposition PR1609-0024 validée\nAuteur: mdalmas',24,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(512,'512',NULL,2,'2016-09-28 17:42:07','2016-09-28 17:42:07',40,'AC_OTH_AUTO','Facture FA1609-0146 validée','2016-09-28 17:42:07','2022-05-01 17:51:24',1,NULL,NULL,24,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1609-0146 validée\nAuteur: mdalmas',174,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(513,'513',NULL,2,'2016-09-28 20:20:04','2016-09-28 20:20:04',40,'AC_OTH_AUTO','Facture FA1609-0147 validée','2016-09-28 20:20:04','2022-05-01 17:51:24',1,NULL,NULL,32,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1609-0147 validée\nAuteur: mdalmas',176,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(514,'514',NULL,2,'2016-09-30 11:59:35','2016-09-30 11:59:35',40,'AC_OTH_AUTO','Contrat CT1405-0001 validé','2016-09-30 11:59:35','2022-05-01 17:51:24',1,NULL,NULL,12,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Contrat CT1405-0001 validé\nAuteur: mdalmas',2,'contract',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(515,'515',NULL,2,'2016-09-30 12:03:30','2016-09-30 12:03:30',40,'AC_OTH_AUTO','Facture FA1609-0148 validée','2016-09-30 12:03:30','2022-05-01 17:51:24',1,NULL,NULL,12,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1609-0148 validée\nAuteur: mdalmas',178,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(516,'516',NULL,2,'2016-10-03 10:52:22','2016-10-03 10:52:22',40,'AC_OTH_AUTO','Facture FA1610-0149 validée','2016-10-03 10:52:22','2022-05-01 17:51:24',1,NULL,NULL,21,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1610-0149 validée\nAuteur: mdalmas',179,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(517,'517',NULL,2,'2016-10-03 10:53:44','2016-10-03 10:53:44',40,'AC_OTH_AUTO','Facture FA1610-0150 validée','2016-10-03 10:53:44','2022-05-01 17:51:24',1,NULL,NULL,21,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1610-0150 validée\nAuteur: mdalmas',180,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(518,'518',NULL,2,'2016-10-03 11:05:00','2016-10-03 11:05:00',40,'AC_OTH_AUTO','Facture FA1610-0151 validée','2016-10-03 11:05:00','2022-05-01 17:51:24',1,NULL,NULL,13,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1610-0151 validée\nAuteur: mdalmas',181,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(519,'519',NULL,2,'2016-10-03 11:17:17','2016-10-03 11:17:17',40,'AC_OTH_AUTO','Facture FA1610-0152 validée','2016-10-03 11:17:17','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1610-0152 validée\nAuteur: mdalmas',182,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(520,'520',NULL,2,'2016-10-04 17:54:38','2016-10-04 17:54:38',40,'AC_OTH_AUTO','Facture FA1610-0153 validée','2016-10-04 17:54:38','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1610-0153 validée\nAuteur: mdalmas',183,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(521,'521',NULL,2,'2016-10-07 10:13:35','2016-10-07 10:13:35',40,'AC_OTH_AUTO','Facture FA1609-0145 passée à payée','2016-10-07 10:13:35','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1609-0145 passée à payée\nAuteur: mdalmas',172,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(522,'522',NULL,4,'2016-10-10 14:42:32','2016-10-10 14:42:32',40,'AC_OTH_AUTO','Tiers créé','2016-10-10 14:42:32','2022-05-01 17:51:24',4,NULL,NULL,35,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Tiers créé\nAuteur: pdudon',35,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(523,'523',NULL,4,'2016-10-10 17:52:19','2016-10-10 17:52:19',40,'AC_OTH_AUTO','Tiers créé','2016-10-10 17:52:19','2022-05-01 17:51:24',4,NULL,NULL,36,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Tiers créé\nAuteur: pdudon',36,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(524,'524',NULL,4,'2016-10-10 17:58:10','2016-10-10 17:58:10',40,'AC_OTH_AUTO','Facture FA1609-0001 validée','2016-10-10 17:58:10','2022-05-01 17:51:24',4,NULL,NULL,36,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1609-0001 validée\nAuteur: pdudon',185,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(525,'525',NULL,4,'2016-10-14 08:04:57','2016-10-14 08:04:57',40,'AC_OTH_AUTO','Tiers créé','2016-10-14 08:04:57','2022-05-01 17:51:24',4,NULL,NULL,39,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Tiers créé\nAuteur: pdudon',39,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(526,'526',NULL,4,'2016-10-14 08:14:39','2016-10-14 08:14:39',40,'AC_OTH_AUTO','Facture FA1609-0002 validée','2016-10-14 08:14:39','2022-05-01 17:51:24',4,NULL,NULL,39,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1609-0002 validée\nAuteur: pdudon',186,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(527,'527',NULL,2,'2016-10-17 17:12:42','2016-10-17 17:12:42',40,'AC_OTH_AUTO','Facture FA1610-0154 validée','2016-10-17 17:12:42','2022-05-01 17:51:24',1,NULL,NULL,24,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1610-0154 validée\nAuteur: mdalmas',188,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(528,'528',NULL,2,'2016-10-17 17:31:36','2016-10-17 17:31:36',40,'AC_OTH_AUTO','Facture FA1610-0155 validée','2016-10-17 17:31:36','2022-05-01 17:51:24',1,NULL,NULL,24,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1610-0155 validée\nAuteur: mdalmas',189,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(529,'529',NULL,2,'2016-10-18 11:02:58','2016-10-18 11:02:58',40,'AC_OTH_AUTO','Facture FA1607-0139 passée à payée','2016-10-18 11:02:58','2022-05-01 17:51:24',1,NULL,NULL,13,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1607-0139 passée à payée\nAuteur: mdalmas',160,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(530,'530',NULL,2,'2016-10-21 10:56:57','2016-10-21 10:56:57',40,'AC_OTH_AUTO','Facture FA1609-0144 passée à payée','2016-10-21 10:56:57','2022-05-01 17:51:24',1,NULL,NULL,2,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1609-0144 passée à payée\nAuteur: mdalmas',167,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(531,'531',NULL,2,'2016-10-21 11:01:31','2016-10-21 11:01:31',40,'AC_OTH_AUTO','Facture FA1607-0142 passée à payée','2016-10-21 11:01:31','2022-05-01 17:51:24',1,NULL,NULL,12,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1607-0142 passée à payée\nAuteur: mdalmas',164,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(532,'532',NULL,2,'2016-10-21 11:07:09','2016-10-21 11:07:09',40,'AC_OTH_AUTO','Facture FA1609-0147 passée à payée','2016-10-21 11:07:09','2022-05-01 17:51:24',1,NULL,NULL,32,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1609-0147 passée à payée\nAuteur: mdalmas',176,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(533,'533',NULL,2,'2016-10-21 11:08:33','2016-10-21 11:08:33',40,'AC_OTH_AUTO','Facture FA1609-0146 passée à payée','2016-10-21 11:08:33','2022-05-01 17:51:24',1,NULL,NULL,24,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1609-0146 passée à payée\nAuteur: mdalmas',174,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(534,'534',NULL,2,'2016-10-22 13:11:40','2016-10-22 13:11:40',40,'AC_OTH_AUTO','Facture FA1605-0131 passée à payée','2016-10-22 13:11:40','2022-05-01 17:51:24',1,NULL,NULL,4,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1605-0131 passée à payée\nAuteur: mdalmas',147,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(535,'535',NULL,4,'2016-10-29 10:35:15','2016-10-29 10:35:15',40,'AC_OTH_AUTO','Tiers créé','2016-10-29 10:35:15','2022-05-01 17:51:24',4,NULL,NULL,41,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Tiers créé\nAuteur: pdudon',41,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(536,'536',NULL,4,'2016-10-29 10:47:18','2016-10-29 10:47:18',40,'AC_OTH_AUTO','Facture FA1610-0003 validée','2016-10-29 10:47:18','2022-05-01 17:51:24',4,NULL,NULL,41,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1610-0003 validée\nAuteur: pdudon',192,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(537,'537',NULL,4,'2016-10-29 11:02:51','2016-10-29 11:02:51',40,'AC_OTH_AUTO','Facture FA1610-0003 passée à payée','2016-10-29 11:02:51','2022-05-01 17:51:24',4,NULL,NULL,41,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1610-0003 passée à payée\nAuteur: pdudon',192,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(538,'538',NULL,4,'2016-10-29 11:04:26','2016-10-29 11:04:26',40,'AC_OTH_AUTO','Tiers créé','2016-10-29 11:04:26','2022-05-01 17:51:24',4,NULL,NULL,42,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Tiers créé\nAuteur: pdudon',42,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(539,'539',NULL,2,'2016-11-04 10:57:18','2016-11-04 10:57:18',40,'AC_OTH_AUTO','Commande CO1611-0007 validée','2016-11-04 10:57:18','2022-05-01 17:51:24',1,NULL,NULL,12,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Commande CO1611-0007 validée\nAuteur: mdalmas',8,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(540,'540',NULL,2,'2016-11-04 10:58:50','2016-11-04 10:58:50',40,'AC_OTH_AUTO','Commande CO1611-0007 validée','2016-11-04 10:58:50','2022-05-01 17:51:24',1,NULL,NULL,12,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Commande CO1611-0007 validée\nAuteur: mdalmas',8,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(541,'541',NULL,2,'2016-11-04 10:59:13','2016-11-04 10:59:13',40,'AC_OTH_AUTO','Facture FA1611-0156 validée','2016-11-04 10:59:13','2022-05-01 17:51:24',1,NULL,NULL,12,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1611-0156 validée\nAuteur: mdalmas',195,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(542,'542',NULL,2,'2016-11-04 11:03:10','2016-11-04 11:03:10',40,'AC_OTH_AUTO','Expédition SH1611-0001 validée','2016-11-04 11:03:10','2022-05-01 17:51:24',1,NULL,NULL,12,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Expédition SH1611-0001 validée\nAuteur: mdalmas',1,'shipping',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(543,'543',NULL,2,'2016-11-04 12:08:07','2016-11-04 12:08:07',40,'AC_OTH_AUTO','Facture FA1611-0156 repassée en brouillon','2016-11-04 12:08:07','2022-05-01 17:51:24',1,NULL,NULL,12,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1611-0156 repassée en brouillon\nAuteur: mdalmas',195,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(544,'544',NULL,2,'2016-11-05 18:04:59','2016-11-05 18:04:59',40,'AC_OTH_AUTO','Facture FA1611-0157 validée','2016-11-05 18:04:59','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1611-0157 validée\nAuteur: mdalmas',197,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(545,'545',NULL,2,'2016-11-05 18:05:54','2016-11-05 18:05:54',40,'AC_OTH_AUTO','Facture FA1611-0157 repassée en brouillon','2016-11-05 18:05:54','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1611-0157 repassée en brouillon\nAuteur: mdalmas',197,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(546,'546',NULL,2,'2016-11-05 18:06:29','2016-11-05 18:06:29',40,'AC_OTH_AUTO','Facture FA1611-0157 validée','2016-11-05 18:06:29','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1611-0157 validée\nAuteur: mdalmas',197,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(547,'547',NULL,2,'2016-11-08 15:20:47','2016-11-08 15:20:47',40,'AC_OTH_AUTO','Proposition PR1611-0025 validée','2016-11-08 15:20:47','2022-05-01 17:51:24',1,NULL,NULL,2,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Proposition PR1611-0025 validée\nAuteur: mdalmas',25,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(548,'548',NULL,4,'2016-11-14 08:42:37','2016-11-14 08:42:37',40,'AC_OTH_AUTO','Tiers créé','2016-11-14 08:42:37','2022-05-01 17:51:24',4,NULL,NULL,44,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Tiers créé\nAuteur: pdudon',44,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(549,'549',NULL,4,'2016-11-14 08:47:40','2016-11-14 08:47:40',40,'AC_OTH_AUTO','Commande CO1608-0001 validée','2016-11-14 08:47:40','2022-05-01 17:51:24',4,NULL,NULL,44,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Commande CO1608-0001 validée\nAuteur: pdudon',10,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(550,'550',NULL,4,'2016-11-14 08:50:41','2016-11-14 08:50:41',40,'AC_OTH_AUTO','Tiers créé','2016-11-14 08:50:41','2022-05-01 17:51:24',4,NULL,NULL,45,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Tiers créé\nAuteur: pdudon',45,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(551,'551',NULL,4,'2016-11-14 08:54:46','2016-11-14 08:54:46',40,'AC_OTH_AUTO','Tiers créé','2016-11-14 08:54:46','2022-05-01 17:51:24',4,NULL,NULL,46,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Tiers créé\nAuteur: pdudon',46,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(552,'552',NULL,2,'2016-11-18 17:07:17','2016-11-18 17:07:17',40,'AC_OTH_AUTO','Facture FA1610-0152 passée à payée','2016-11-18 17:07:17','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1610-0152 passée à payée\nAuteur: mdalmas',182,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(553,'553',NULL,2,'2016-11-18 17:07:17','2016-11-18 17:07:17',40,'AC_OTH_AUTO','Facture FA1610-0153 passée à payée','2016-11-18 17:07:17','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1610-0153 passée à payée\nAuteur: mdalmas',183,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(554,'554',NULL,2,'2016-11-18 17:13:09','2016-11-18 17:13:09',40,'AC_OTH_AUTO','Facture FA1610-0154 passée à payée','2016-11-18 17:13:09','2022-05-01 17:51:24',1,NULL,NULL,24,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1610-0154 passée à payée\nAuteur: mdalmas',188,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(555,'555',NULL,2,'2016-11-18 17:13:09','2016-11-18 17:13:09',40,'AC_OTH_AUTO','Facture FA1610-0155 passée à payée','2016-11-18 17:13:09','2022-05-01 17:51:24',1,NULL,NULL,24,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1610-0155 passée à payée\nAuteur: mdalmas',189,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(556,'556',NULL,2,'2016-11-18 18:47:16','2016-11-18 18:47:16',40,'AC_OTH_AUTO','Facture FA1611-0158 validée','2016-11-18 18:47:16','2022-05-01 17:51:24',1,NULL,NULL,2,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1611-0158 validée\nAuteur: mdalmas',199,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(557,'557',NULL,2,'2016-11-27 19:52:35','2016-11-27 19:52:35',40,'AC_OTH_AUTO','Facture FA1611-0159 validée','2016-11-27 19:52:35','2022-05-01 17:51:24',1,NULL,NULL,24,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1611-0159 validée\nAuteur: mdalmas',200,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(558,'558',NULL,4,'2016-12-04 21:17:09','2016-12-04 21:17:09',40,'AC_OTH_AUTO','Facture FA1609-0002 passée à payée','2016-12-04 21:17:09','2022-05-01 17:51:24',4,NULL,NULL,39,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1609-0002 passée à payée\nAuteur: pdudon',186,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(559,'559',NULL,4,'2016-12-04 21:27:32','2016-12-04 21:27:32',40,'AC_OTH_AUTO','Facture FA1609-0001 repassée en brouillon','2016-12-04 21:27:32','2022-05-01 17:51:24',4,NULL,NULL,36,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1609-0001 repassée en brouillon\nAuteur: pdudon',185,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(560,'560',NULL,4,'2016-12-04 21:29:51','2016-12-04 21:29:51',40,'AC_OTH_AUTO','Facture FA1609-0001 validée','2016-12-04 21:29:51','2022-05-01 17:51:24',4,NULL,NULL,36,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1609-0001 validée\nAuteur: pdudon',185,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(561,'561',NULL,4,'2016-12-04 21:57:48','2016-12-04 21:57:48',40,'AC_OTH_AUTO','Facture FA1609-0001 passée à payée','2016-12-04 21:57:48','2022-05-01 17:51:24',4,NULL,NULL,36,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1609-0001 passée à payée\nAuteur: pdudon',185,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(562,'562',NULL,4,'2016-12-04 22:04:50','2016-12-04 22:04:50',40,'AC_OTH_AUTO','Commande CO1611-0002 validée','2016-12-04 22:04:50','2022-05-01 17:51:24',4,NULL,NULL,41,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Commande CO1611-0002 validée\nAuteur: pdudon',12,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(563,'563',NULL,4,'2016-12-04 22:22:49','2016-12-04 22:22:49',40,'AC_OTH_AUTO','Expédition SH1612-0001 validée','2016-12-04 22:22:49','2022-05-01 17:51:24',4,NULL,NULL,41,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Expédition SH1612-0001 validée\nAuteur: pdudon',3,'shipping',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(564,'564',NULL,4,'2016-12-04 22:24:57','2016-12-04 22:24:57',40,'AC_OTH_AUTO','Facture FA1611-0004 validée','2016-12-04 22:24:57','2022-05-01 17:51:24',4,NULL,NULL,41,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1611-0004 validée\nAuteur: pdudon',201,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(565,'565',NULL,4,'2016-12-04 22:28:18','2016-12-04 22:28:18',40,'AC_OTH_AUTO','Facture FA1611-0004 passée à payée','2016-12-04 22:28:18','2022-05-01 17:51:24',4,NULL,NULL,41,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1611-0004 passée à payée\nAuteur: pdudon',201,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(566,'566',NULL,2,'2016-12-06 10:00:57','2016-12-06 10:00:57',40,'AC_OTH_AUTO','Facture FA1612-0160 validée','2016-12-06 10:00:57','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1612-0160 validée\nAuteur: mdalmas',202,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(567,'567',NULL,2,'2016-12-06 10:12:46','2016-12-06 10:12:46',40,'AC_OTH_AUTO','Facture FA1612-0161 validée','2016-12-06 10:12:46','2022-05-01 17:51:24',1,NULL,NULL,24,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1612-0161 validée\nAuteur: mdalmas',203,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(568,'568',NULL,2,'2016-12-16 16:16:17','2016-12-16 16:16:17',40,'AC_OTH_AUTO','Facture FA1611-0156 validée','2016-12-16 16:16:17','2022-05-01 17:51:24',1,NULL,NULL,12,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1611-0156 validée\nAuteur: mdalmas',195,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(569,'569',NULL,2,'2016-12-16 16:43:18','2016-12-16 16:43:18',40,'AC_OTH_AUTO','Facture FA1612-0162 validée','2016-12-16 16:43:18','2022-05-01 17:51:24',1,NULL,NULL,24,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1612-0162 validée\nAuteur: mdalmas',204,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(570,'570',NULL,4,'2016-12-17 21:27:04','2016-12-17 21:27:04',40,'AC_OTH_AUTO','Tiers créé','2016-12-17 21:27:04','2022-05-01 17:51:24',4,NULL,NULL,48,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'Tiers créé\nAuteur: pdudon',48,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(571,'571',NULL,2,'2016-12-19 19:12:05','2016-12-19 19:12:05',40,'AC_OTH_AUTO','Tiers créé','2016-12-19 19:12:05','2022-05-01 17:51:24',1,NULL,NULL,49,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers créé\nAuteur: mdalmas',49,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(572,'572',NULL,2,'2016-12-19 19:23:25','2016-12-19 19:23:25',40,'AC_OTH_AUTO','Facture FA1612-0163 validée','2016-12-19 19:23:25','2022-05-01 17:51:24',1,NULL,NULL,49,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1612-0163 validée\nAuteur: mdalmas',206,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(573,'573',NULL,2,'2016-12-21 22:44:17','2016-12-21 22:44:17',40,'AC_OTH_AUTO','Tiers créé','2016-12-21 22:44:17','2022-05-01 17:51:24',1,NULL,NULL,51,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers créé\nAuteur: mdalmas',51,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(574,'574',NULL,2,'2016-12-21 22:47:57','2016-12-21 22:47:57',40,'AC_OTH_AUTO','Facture FA1612-0164 validée','2016-12-21 22:47:57','2022-05-01 17:51:24',1,NULL,NULL,51,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1612-0164 validée\nAuteur: mdalmas',208,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(575,'575',NULL,2,'2016-12-21 22:49:56','2016-12-21 22:49:56',40,'AC_OTH_AUTO','Facture FA1612-0164 repassée en brouillon','2016-12-21 22:49:56','2022-05-01 17:51:24',1,NULL,NULL,51,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1612-0164 repassée en brouillon\nAuteur: mdalmas',208,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(576,'576',NULL,2,'2016-12-21 22:51:04','2016-12-21 22:51:04',40,'AC_OTH_AUTO','Facture FA1612-0164 validée','2016-12-21 22:51:04','2022-05-01 17:51:24',1,NULL,NULL,51,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1612-0164 validée\nAuteur: mdalmas',208,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(577,'577',NULL,2,'2016-12-22 10:32:27','2016-12-22 10:32:27',40,'AC_OTH_AUTO','Facture FA1611-0157 passée à payée','2016-12-22 10:32:27','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1611-0157 passée à payée\nAuteur: mdalmas',197,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(578,'578',NULL,2,'2016-12-22 15:44:33','2016-12-22 15:44:33',40,'AC_OTH_AUTO','Facture FA1612-0165 validée','2016-12-22 15:44:33','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1612-0165 validée\nAuteur: mdalmas',209,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(579,'579',NULL,2,'2017-01-04 17:24:00','2017-01-04 17:24:00',40,'AC_OTH_AUTO','Facture FA1612-0166 validée','2017-01-04 17:24:00','2022-05-01 17:51:24',1,NULL,NULL,47,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1612-0166 validée\nAuteur: mdalmas',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(580,'580',NULL,2,'2017-01-04 17:25:07','2017-01-04 17:25:07',40,'AC_OTH_AUTO','Facture FA1612-0166 repassée en brouillon','2017-01-04 17:25:07','2022-05-01 17:51:24',1,NULL,NULL,47,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1612-0166 repassée en brouillon\nAuteur: mdalmas',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(581,'581',NULL,2,'2017-01-04 17:25:19','2017-01-04 17:25:19',40,'AC_OTH_AUTO','Facture FA1612-0166 validée','2017-01-04 17:25:19','2022-05-01 17:51:24',1,NULL,NULL,47,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1612-0166 validée\nAuteur: mdalmas',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(582,'582',NULL,2,'2017-01-04 23:46:53','2017-01-04 23:46:53',40,'AC_OTH_AUTO','Facture FA1701-0167 validée','2017-01-04 23:46:53','2022-05-01 17:51:24',1,NULL,NULL,24,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1701-0167 validée\nAuteur: mdalmas',212,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(583,'583',NULL,2,'2017-01-05 00:04:31','2017-01-05 00:04:31',40,'AC_OTH_AUTO','Facture FA1701-0168 validée','2017-01-05 00:04:31','2022-05-01 17:51:24',1,NULL,NULL,13,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1701-0168 validée\nAuteur: mdalmas',213,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(584,'584',NULL,2,'2017-01-11 17:12:40','2017-01-11 17:12:40',40,'AC_OTH_AUTO','Facture FA1701-0169 validée','2017-01-11 17:12:40','2022-05-01 17:51:24',1,NULL,NULL,24,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1701-0169 validée\nAuteur: mdalmas',215,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(585,'585',NULL,2,'2017-01-12 16:57:20','2017-01-12 16:57:20',40,'AC_OTH_AUTO','Facture FA1611-0158 passée à payée','2017-01-12 16:57:20','2022-05-01 17:51:24',1,NULL,NULL,2,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1611-0158 passée à payée\nAuteur: mdalmas',199,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(586,'586',NULL,2,'2017-01-12 16:58:46','2017-01-12 16:58:46',40,'AC_OTH_AUTO','Facture FA1612-0164 passée à payée','2017-01-12 16:58:46','2022-05-01 17:51:24',1,NULL,NULL,51,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1612-0164 passée à payée\nAuteur: mdalmas',208,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(587,'587',NULL,2,'2017-01-12 16:59:46','2017-01-12 16:59:46',40,'AC_OTH_AUTO','Facture FA1612-0165 passée à payée','2017-01-12 16:59:46','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1612-0165 passée à payée\nAuteur: mdalmas',209,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(588,'588',NULL,2,'2017-01-12 17:00:29','2017-01-12 17:00:29',40,'AC_OTH_AUTO','Facture FA1612-0163 passée à payée','2017-01-12 17:00:29','2022-05-01 17:51:24',1,NULL,NULL,49,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1612-0163 passée à payée\nAuteur: mdalmas',206,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(589,'589',NULL,2,'2017-01-12 17:01:36','2017-01-12 17:01:36',40,'AC_OTH_AUTO','Facture FA1612-0162 passée à payée','2017-01-12 17:01:36','2022-05-01 17:51:24',1,NULL,NULL,24,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1612-0162 passée à payée\nAuteur: mdalmas',204,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(590,'590',NULL,2,'2017-01-12 17:05:57','2017-01-12 17:05:57',40,'AC_OTH_AUTO','Facture FA1605-0131 passée à payée','2017-01-12 17:05:57','2022-05-01 17:51:24',1,NULL,NULL,4,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1605-0131 passée à payée\nAuteur: mdalmas',147,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(591,'591',NULL,2,'2017-01-12 17:21:13','2017-01-12 17:21:13',40,'AC_OTH_AUTO','Facture FA1612-0161 passée à payée','2017-01-12 17:21:13','2022-05-01 17:51:24',1,NULL,NULL,24,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1612-0161 passée à payée\nAuteur: mdalmas',203,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(592,'592',NULL,2,'2017-01-12 17:22:20','2017-01-12 17:22:20',40,'AC_OTH_AUTO','Facture FA1612-0160 passée à payée','2017-01-12 17:22:20','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1612-0160 passée à payée\nAuteur: mdalmas',202,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(593,'593',NULL,2,'2017-01-12 17:24:07','2017-01-12 17:24:07',40,'AC_OTH_AUTO','Facture FA1611-0159 passée à payée','2017-01-12 17:24:07','2022-05-01 17:51:24',1,NULL,NULL,24,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1611-0159 passée à payée\nAuteur: mdalmas',200,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(594,'594',NULL,2,'2017-01-12 17:26:13','2017-01-12 17:26:13',40,'AC_OTH_AUTO','Facture FA1612-0166 passée à payée','2017-01-12 17:26:13','2022-05-01 17:51:24',1,NULL,NULL,47,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1612-0166 passée à payée\nAuteur: mdalmas',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(595,'595',NULL,2,'2017-01-17 16:02:08','2017-01-17 16:02:08',40,'AC_OTH_AUTO','Facture FA1701-0170 validée','2017-01-17 16:02:08','2022-05-01 17:51:24',1,NULL,NULL,53,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1701-0170 validée\nAuteur: mdalmas',218,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(596,'596',NULL,2,'2017-01-17 18:49:57','2017-01-17 18:49:57',40,'AC_OTH_AUTO','Tiers créé','2017-01-17 18:49:57','2022-05-01 17:51:24',1,NULL,NULL,54,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers créé\nAuteur: mdalmas',54,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(597,'597',NULL,2,'2017-01-17 18:56:00','2017-01-17 18:56:00',40,'AC_OTH_AUTO','Facture FA1701-0171 validée','2017-01-17 18:56:00','2022-05-01 17:51:24',1,NULL,NULL,54,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1701-0171 validée\nAuteur: mdalmas',219,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(598,'598',NULL,2,'2017-01-17 20:09:14','2017-01-17 20:09:14',40,'AC_OTH_AUTO','Facture FA1701-0170 passée à payée','2017-01-17 20:09:14','2022-05-01 17:51:24',1,NULL,NULL,53,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1701-0170 passée à payée\nAuteur: mdalmas',218,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(599,'599',NULL,2,'2017-01-30 16:22:31','2017-01-30 16:22:31',40,'AC_OTH_AUTO','Facture FA1701-0171 passée à payée','2017-01-30 16:22:31','2022-05-01 17:51:24',1,NULL,NULL,54,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1701-0171 passée à payée\nAuteur: mdalmas',219,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(600,'600',NULL,2,'2017-01-30 16:23:29','2017-01-30 16:23:29',40,'AC_OTH_AUTO','Facture FA1611-0156 passée à payée','2017-01-30 16:23:29','2022-05-01 17:51:24',1,NULL,NULL,12,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1611-0156 passée à payée\nAuteur: mdalmas',195,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(601,'601',NULL,2,'2017-01-30 16:24:42','2017-01-30 16:24:42',40,'AC_OTH_AUTO','Facture FA1701-0167 passée à payée','2017-01-30 16:24:42','2022-05-01 17:51:24',1,NULL,NULL,24,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1701-0167 passée à payée\nAuteur: mdalmas',212,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(602,'602',NULL,2,'2017-01-30 17:15:22','2017-01-30 17:15:22',40,'AC_OTH_AUTO','Facture FA1701-0172 validée','2017-01-30 17:15:22','2022-05-01 17:51:24',1,NULL,NULL,4,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1701-0172 validée\nAuteur: mdalmas',228,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(603,'603',NULL,2,'2017-01-30 17:49:40','2017-01-30 17:49:40',40,'AC_OTH_AUTO','Facture FA1701-0173 validée','2017-01-30 17:49:40','2022-05-01 17:51:24',1,NULL,NULL,24,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1701-0173 validée\nAuteur: mdalmas',229,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(604,'604',NULL,2,'2017-01-30 17:53:26','2017-01-30 17:53:26',40,'AC_OTH_AUTO','Facture FA1701-0174 validée','2017-01-30 17:53:26','2022-05-01 17:51:24',1,NULL,NULL,8,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1701-0174 validée\nAuteur: mdalmas',230,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(605,'605',NULL,4,'2017-01-31 21:06:06','2017-01-31 21:06:06',40,'AC_OTH_AUTO','Tiers créé','2017-01-31 21:06:06','2022-05-01 17:51:24',5,NULL,NULL,61,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Tiers créé\nAuteur: pcastera',61,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(606,'606',NULL,4,'2017-02-01 14:51:39','2017-02-01 14:51:39',40,'AC_OTH_AUTO','Tiers créé','2017-02-01 14:51:39','2022-05-01 17:51:24',5,NULL,NULL,62,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Tiers créé\nAuteur: pcastera',62,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(607,'607',NULL,4,'2017-02-01 16:28:31','2017-02-01 16:28:31',40,'AC_OTH_AUTO','Tiers créé','2017-02-01 16:28:31','2022-05-01 17:51:24',5,NULL,NULL,63,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Tiers créé\nAuteur: pcastera',63,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(608,'608',NULL,2,'2017-02-03 10:16:11','2017-02-03 10:16:11',40,'AC_OTH_AUTO','Facture FA1702-0175 validée','2017-02-03 10:16:11','2022-05-01 17:51:24',1,NULL,NULL,24,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1702-0175 validée\nAuteur: mdalmas',231,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(609,'609',NULL,4,'2017-02-06 14:00:00','2017-02-06 15:00:00',40,'AC_OTH_AUTO','Intervention FI1610-0002 validée','2017-02-03 12:12:38','2022-05-01 17:51:24',5,5,NULL,42,NULL,0,5,0,NULL,0,0,-1,NULL,3600,NULL,'Intervention FI1610-0002 valid&eacute;e<br />\r\nAuteur: pcastera',5,'fichinter',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(610,'610',NULL,4,'2017-02-15 06:00:00','2017-02-15 09:00:00',50,'AC_OTH','rapeller Mr Dudon','2017-02-03 12:38:08','2022-05-01 17:51:24',1,1,NULL,NULL,NULL,0,1,1,NULL,0,0,100,NULL,10800,NULL,'Pas content<br />\r\njshdfjkzhfkzjhfkjqhfkjzehfkjqhfjkzqhf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(611,'611',NULL,4,'2017-02-06 09:00:00',NULL,50,'AC_OTH','faire facture','2017-02-03 15:06:20','2022-05-01 17:51:24',5,NULL,NULL,61,NULL,0,5,1,NULL,0,0,-1,'',NULL,NULL,'faire facture SAP',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(612,'612',NULL,4,'2017-02-03 17:00:00',NULL,50,'AC_OTH','appeler suivi client','2017-02-03 15:07:48','2022-05-01 17:51:24',5,NULL,NULL,61,NULL,0,5,1,NULL,0,0,-1,'',NULL,NULL,'faire point',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(615,'615',NULL,4,'2017-02-09 15:26:00','2017-02-09 15:26:00',40,'AC_OTH_AUTO','Intervention FI1702-0004 validée','2017-02-03 15:26:16','2022-05-01 17:51:24',5,5,NULL,46,NULL,0,5,0,NULL,0,0,-1,NULL,NULL,NULL,'Intervention FI1702-0004 valid&eacute;e<br />\r\nAuteur: pcastera',16,'fichinter',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(616,'616',NULL,2,'2017-02-06 09:51:47','2017-02-06 09:51:47',40,'AC_OTH_AUTO','Facture FA1610-0151 passée à payée','2017-02-06 09:51:47','2022-05-01 17:51:24',1,NULL,NULL,13,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1610-0151 passée à payée\nAuteur: mdalmas',181,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(617,'617',NULL,2,'2017-02-06 09:57:15','2017-02-06 09:57:15',40,'AC_OTH_AUTO','Facture FA1702-0176 validée','2017-02-06 09:57:15','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1702-0176 validée\nAuteur: mdalmas',234,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(618,'618',NULL,4,'2017-02-09 10:25:51','2017-02-09 10:25:51',40,'AC_OTH_AUTO','Intervention FI1702-0005 validée','2017-02-09 10:25:51','2022-05-01 17:51:24',5,NULL,NULL,63,NULL,0,5,0,NULL,0,0,-1,'',NULL,NULL,'Intervention FI1702-0005 validée\nAuteur: pcastera',18,'fichinter',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(619,'619',NULL,4,'2017-02-09 14:00:00','2017-02-09 16:00:00',50,'AC_OTH','Envoi des factures','2017-02-09 10:51:28','2022-05-01 17:51:24',5,NULL,NULL,63,47,0,5,1,NULL,0,0,-1,'',7200,NULL,'Envoi de sa facture &agrave; effectuer',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(620,'620',NULL,2,'2017-02-14 21:55:54','2017-02-14 21:55:54',40,'AC_OTH_AUTO','Facture FA1702-0177 validée','2017-02-14 21:55:54','2022-05-01 17:51:24',1,NULL,NULL,2,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1702-0177 validée\nAuteur: mdalmas',244,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(621,'621',NULL,2,'2017-02-14 22:07:32','2017-02-14 22:07:32',40,'AC_OTH_AUTO','Facture FA1702-0178 validée','2017-02-14 22:07:32','2022-05-01 17:51:24',1,NULL,NULL,2,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1702-0178 validée\nAuteur: mdalmas',245,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(622,'622',NULL,2,'2017-02-14 22:09:30','2017-02-14 22:09:30',40,'AC_OTH_AUTO','Facture FA1702-0177 repassée en brouillon','2017-02-14 22:09:30','2022-05-01 17:51:24',1,NULL,NULL,2,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1702-0177 repassée en brouillon\nAuteur: mdalmas',244,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(623,'623',NULL,2,'2017-02-16 11:39:22','2017-02-16 11:39:22',40,'AC_OTH_AUTO','Tiers créé','2017-02-16 11:39:22','2022-05-01 17:51:24',1,NULL,NULL,71,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers créé\nAuteur: mdalmas',71,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(624,'624',NULL,2,'2017-02-16 11:47:39','2017-02-16 11:47:39',40,'AC_OTH_AUTO','Facture FA1702-0179 validée','2017-02-16 11:47:39','2022-05-01 17:51:24',1,NULL,NULL,71,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1702-0179 validée\nAuteur: mdalmas',252,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(625,'625',NULL,2,'2017-02-16 11:54:25','2017-02-16 11:54:25',40,'AC_OTH_AUTO','Mail envoyé par Michel Dalmas <mdalmas@adopus.fr> To a.pellet@wanadoo.fr','2017-02-16 11:54:25','2022-05-01 17:51:24',1,NULL,NULL,71,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Mail envoyé par Michel Dalmas <mdalmas@adopus.fr> To a.pellet@wanadoo.fr\nObjet: Envoi de la facture FA1702-0179 suite intervention\nCorps du message:\nBonjour Anne,\r\n\r\nSuite à mon intervention, voici la facture correspondante.\r\nConcernant le remplacement de disque, si l\'offre te conviens,, cela pourrais s\'effectuer à l\'occasion d\'un passage à Lyon de ma part ou de vous en Bretagne .\r\n\r\nEn espérant vous voir bientôt dans nos terres !\r\n\r\nSalut Antoine pour moi.\r\n\r\nCordialement,\r\n\r\nMichel\r\n06 10 84 20 35',252,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(626,'626',NULL,2,'2017-02-16 18:08:21','2017-02-16 18:08:21',40,'AC_OTH_AUTO','Facture FA1702-0180 validée','2017-02-16 18:08:21','2022-05-01 17:51:24',1,NULL,NULL,4,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1702-0180 validée\nAuteur: mdalmas',253,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(627,'627',NULL,2,'2017-02-16 18:10:13','2017-02-16 18:10:13',40,'AC_OTH_AUTO','Mail envoyé par Michel Dalmas <mdalmas@adopus.fr> To Guillaume Beneteau <guillaume@pubvolume.fr>','2017-02-16 18:10:13','2022-05-01 17:51:24',1,NULL,NULL,4,4,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Mail envoyé par Michel Dalmas <mdalmas@adopus.fr> To Guillaume Beneteau <guillaume@pubvolume.fr>\nObjet: Envoi de la facture FA1702-0180. Evolution suivi des heurs\nCorps du message:\nBonsoir Guillaume.\r\n\r\nComme promis voici la facture concernant les modifications du tableau suivi des heures :\r\n     Ajout d\'une colonne Rep.Fab. AN - 1 (reprise Fabrication Année - 1) et modification des formules dans le code de génération des semaines\r\n     Amélioration de la colonne vérification (Ok si c\'est bon si non affichage de l\'écart)\r\n     Mise en place sur le PC d\'Emilie. Sauvegarde avant et après modification)\r\n     Test MDA Ok. A valider par Emilie\r\n\r\n\r\nBien Cordialement\r\n\r\nMichel Dalmas\r\n06 10 84 20 35',253,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(628,'628',NULL,2,'2017-02-16 18:18:39','2017-02-16 18:18:39',40,'AC_OTH_AUTO','Facture FA1702-0176 passée à payée','2017-02-16 18:18:39','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1702-0176 passée à payée\nAuteur: mdalmas',234,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(629,'629',NULL,2,'2017-02-16 18:20:38','2017-02-16 18:20:38',40,'AC_OTH_AUTO','Facture FA1701-0169 passée à payée','2017-02-16 18:20:38','2022-05-01 17:51:24',1,NULL,NULL,24,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1701-0169 passée à payée\nAuteur: mdalmas',215,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(630,'630',NULL,2,'2017-02-17 17:31:54','2017-02-17 17:31:54',40,'AC_OTH_AUTO','Facture FA1701-0173 passée à payée','2017-02-17 17:31:54','2022-05-01 17:51:24',1,NULL,NULL,24,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1701-0173 passée à payée\nAuteur: mdalmas',229,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(631,'631',NULL,2,'2017-02-17 17:31:54','2017-02-17 17:31:54',40,'AC_OTH_AUTO','Facture FA1702-0175 passée à payée','2017-02-17 17:31:54','2022-05-01 17:51:24',1,NULL,NULL,24,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1702-0175 passée à payée\nAuteur: mdalmas',231,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(632,'632',NULL,2,'2017-02-21 18:59:15','2017-02-21 18:59:15',40,'AC_OTH_AUTO','Facture FA1702-0181 validée','2017-02-21 18:59:15','2022-05-01 17:51:24',1,NULL,NULL,32,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1702-0181 validée\nAuteur: mdalmas',254,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(633,'633',NULL,2,'2017-02-21 19:02:41','2017-02-21 19:02:41',40,'AC_OTH_AUTO','Facture FA1702-0181 passée à payée','2017-02-21 19:02:41','2022-05-01 17:51:24',1,NULL,NULL,32,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1702-0181 passée à payée\nAuteur: mdalmas',254,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(634,'634',NULL,2,'2017-02-21 19:04:22','2017-02-21 19:04:22',40,'AC_OTH_AUTO','Mail envoyé par Michel Dalmas <mdalmas@adopus.fr> To odile.rigault44@orange.fr','2017-02-21 19:04:22','2022-05-01 17:51:24',1,NULL,NULL,32,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Mail envoyé par Michel Dalmas <mdalmas@adopus.fr> To odile.rigault44@orange.fr\nObjet: Envoi de la facture FA1702-0181\nCorps du message:\nBonsoir Madame,\r\n\r\nVous trouverez ci-joint la facture de l\'écran livré ce jour\r\n\r\nBien cordialement,\r\n\r\nMichel Dalmas\r\n06 10 84 20 35',254,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(635,'635',NULL,2,'2017-02-22 09:40:38','2017-02-22 09:40:38',40,'AC_OTH_AUTO','Facture FA1702-0182 validée','2017-02-22 09:40:38','2022-05-01 17:51:24',1,NULL,NULL,24,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1702-0182 validée\nAuteur: mdalmas',256,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(636,'636',NULL,2,'2017-02-22 19:23:01','2017-02-22 19:23:01',40,'AC_OTH_AUTO','Tiers créé','2017-02-22 19:23:01','2022-05-01 17:51:24',1,NULL,NULL,74,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers créé\nAuteur: mdalmas',74,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(637,'637',NULL,2,'2017-02-22 19:25:31','2017-02-22 19:25:31',40,'AC_OTH_AUTO','Facture FA1612-0183 validée','2017-02-22 19:25:31','2022-05-01 17:51:24',1,NULL,NULL,74,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1612-0183 validée\nAuteur: mdalmas',258,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(638,'638',NULL,2,'2017-03-03 00:16:45','2017-03-03 00:16:45',40,'AC_OTH_AUTO','Facture FA1703-0184 validée','2017-03-03 00:16:45','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1703-0184 validée\nAuteur: mdalmas',261,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(639,'639',NULL,2,'2017-03-04 18:01:48','2017-03-04 18:01:48',40,'AC_OTH_AUTO','Facture FA1703-0185 validée','2017-03-04 18:01:48','2022-05-01 17:51:24',1,NULL,NULL,2,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1703-0185 validée\nAuteur: mdalmas',262,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(640,'640',NULL,2,'2017-03-04 18:02:49','2017-03-04 18:02:49',40,'AC_OTH_AUTO','Facture FA1702-0177 validée','2017-03-04 18:02:49','2022-05-01 17:51:24',1,NULL,NULL,2,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1702-0177 validée\nAuteur: mdalmas',244,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(641,'641',NULL,2,'2017-03-04 18:42:25','2017-03-04 18:42:25',40,'AC_OTH_AUTO','Facture FA1703-0186 validée','2017-03-04 18:42:25','2022-05-01 17:51:24',1,NULL,NULL,8,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1703-0186 validée\nAuteur: mdalmas',263,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(642,'642',NULL,2,'2017-03-04 18:50:39','2017-03-04 18:50:39',40,'AC_OTH_AUTO','Facture FA1703-0186 repassée en brouillon','2017-03-04 18:50:39','2022-05-01 17:51:24',1,NULL,NULL,8,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1703-0186 repassée en brouillon\nAuteur: mdalmas',263,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(643,'643',NULL,2,'2017-03-04 18:51:17','2017-03-04 18:51:17',40,'AC_OTH_AUTO','Facture FA1703-0186 validée','2017-03-04 18:51:17','2022-05-01 17:51:24',1,NULL,NULL,8,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1703-0186 validée\nAuteur: mdalmas',263,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(644,'644',NULL,2,'2017-03-13 17:24:44','2017-03-13 17:24:44',40,'AC_OTH_AUTO','Facture FA1609-0148 passée à payée','2017-03-13 17:24:44','2022-05-01 17:51:24',1,NULL,NULL,12,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1609-0148 passée à payée\nAuteur: mdalmas',178,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(645,'645',NULL,2,'2017-03-13 17:26:16','2017-03-13 17:26:16',40,'AC_OTH_AUTO','Facture FA1702-0182 passée à payée','2017-03-13 17:26:16','2022-05-01 17:51:24',1,NULL,NULL,24,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1702-0182 passée à payée\nAuteur: mdalmas',256,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(646,'646',NULL,2,'2017-03-13 17:27:01','2017-03-13 17:27:01',40,'AC_OTH_AUTO','Facture FA1703-0184 passée à payée','2017-03-13 17:27:01','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1703-0184 passée à payée\nAuteur: mdalmas',261,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(647,'647',NULL,2,'2017-03-13 17:30:38','2017-03-13 17:30:38',40,'AC_OTH_AUTO','Facture FA1701-0172 passée à payée','2017-03-13 17:30:38','2022-05-01 17:51:24',1,NULL,NULL,4,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1701-0172 passée à payée\nAuteur: mdalmas',228,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(648,'648',NULL,2,'2017-03-13 17:53:41','2017-03-13 17:53:41',40,'AC_OTH_AUTO','Tiers créé','2017-03-13 17:53:41','2022-05-01 17:51:24',1,NULL,NULL,76,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers créé\nAuteur: mdalmas',76,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(649,'649',NULL,2,'2017-03-13 18:01:53','2017-03-13 18:01:53',40,'AC_OTH_AUTO','Facture FA1703-0187 validée','2017-03-13 18:01:53','2022-05-01 17:51:24',1,NULL,NULL,76,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1703-0187 validée\nAuteur: mdalmas',265,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(650,'650',NULL,2,'2017-03-13 18:08:05','2017-03-13 18:08:05',40,'AC_OTH_AUTO','Facture FA1701-0168 passée à payée','2017-03-13 18:08:05','2022-05-01 17:51:24',1,NULL,NULL,13,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1701-0168 passée à payée\nAuteur: mdalmas',213,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(651,'651',NULL,2,'2017-03-16 10:20:41','2017-03-16 10:20:41',40,'AC_OTH_AUTO','Facture FA1703-0187 repassée en brouillon','2017-03-16 10:20:41','2022-05-01 17:51:24',1,NULL,NULL,76,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1703-0187 repassée en brouillon\nAuteur: mdalmas',265,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(652,'652',NULL,2,'2017-03-16 10:26:46','2017-03-16 10:26:46',40,'AC_OTH_AUTO','Facture FA1703-0187 validée','2017-03-16 10:26:46','2022-05-01 17:51:24',1,NULL,NULL,76,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1703-0187 validée\nAuteur: mdalmas',265,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(653,'653',NULL,2,'2017-03-16 10:33:53','2017-03-16 10:33:53',40,'AC_OTH_AUTO','Facture FA1703-0187 repassée en brouillon','2017-03-16 10:33:53','2022-05-01 17:51:24',1,NULL,NULL,76,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1703-0187 repassée en brouillon\nAuteur: mdalmas',265,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(654,'654',NULL,2,'2017-03-17 15:37:05','2017-03-17 15:37:05',40,'AC_OTH_AUTO','Facture FA1702-0179 passée à payée','2017-03-17 15:37:05','2022-05-01 17:51:24',1,NULL,NULL,71,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1702-0179 passée à payée\nAuteur: mdalmas',252,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(655,'655',NULL,2,'2017-03-17 17:25:58','2017-03-17 17:25:58',40,'AC_OTH_AUTO','Facture FA1702-0177 passée à payée','2017-03-17 17:25:58','2022-05-01 17:51:24',1,NULL,NULL,2,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1702-0177 passée à payée\nAuteur: mdalmas',244,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(656,'656',NULL,2,'2017-03-17 17:25:58','2017-03-17 17:25:58',40,'AC_OTH_AUTO','Facture FA1702-0178 passée à payée','2017-03-17 17:25:58','2022-05-01 17:51:24',1,NULL,NULL,2,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1702-0178 passée à payée\nAuteur: mdalmas',245,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(657,'657',NULL,2,'2017-03-17 17:25:58','2017-03-17 17:25:58',40,'AC_OTH_AUTO','Facture FA1703-0185 passée à payée','2017-03-17 17:25:58','2022-05-01 17:51:24',1,NULL,NULL,2,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1703-0185 passée à payée\nAuteur: mdalmas',262,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(658,'658',NULL,2,'2017-03-20 11:56:29','2017-03-20 11:56:29',40,'AC_OTH_AUTO','Facture FA1702-0180 passée à payée','2017-03-20 11:56:29','2022-05-01 17:51:24',1,NULL,NULL,4,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1702-0180 passée à payée\nAuteur: mdalmas',253,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(659,'659',NULL,2,'2017-03-23 12:52:27','2017-03-23 12:52:27',40,'AC_OTH_AUTO','Facture FA1703-0187 validée','2017-03-23 12:52:27','2022-05-01 17:51:24',1,NULL,NULL,76,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1703-0187 validée\nAuteur: mdalmas',265,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(660,'660',NULL,2,'2017-03-23 12:54:11','2017-03-23 12:54:11',40,'AC_OTH_AUTO','Facture FA1703-0187 passée à payée','2017-03-23 12:54:11','2022-05-01 17:51:24',1,NULL,NULL,76,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1703-0187 passée à payée\nAuteur: mdalmas',265,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(661,'661',NULL,2,'2017-03-23 12:57:06','2017-03-23 12:57:06',40,'AC_OTH_AUTO','Facture FA1703-0186 passée à payée','2017-03-23 12:57:06','2022-05-01 17:51:24',1,NULL,NULL,8,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1703-0186 passée à payée\nAuteur: mdalmas',263,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(662,'662',NULL,2,'2017-03-23 18:38:20','2017-03-23 18:38:20',40,'AC_OTH_AUTO','Facture FA1703-0188 validée','2017-03-23 18:38:20','2022-05-01 17:51:24',1,NULL,NULL,8,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1703-0188 validée\nAuteur: mdalmas',275,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(663,'663',NULL,2,'2017-03-24 14:47:48','2017-03-24 14:47:48',40,'AC_OTH_AUTO','Facture FA1703-0189 validée','2017-03-24 14:47:48','2022-05-01 17:51:24',1,NULL,NULL,82,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1703-0189 validée\nAuteur: mdalmas',277,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(664,'664',NULL,2,'2017-03-24 14:48:48','2017-03-24 14:48:48',40,'AC_OTH_AUTO','Facture FA1703-0189 passée à payée','2017-03-24 14:48:48','2022-05-01 17:51:24',1,NULL,NULL,82,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1703-0189 passée à payée\nAuteur: mdalmas',277,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(665,'665',NULL,2,'2017-03-27 19:25:42','2017-03-27 19:25:42',40,'AC_OTH_AUTO','Facture FA1701-0174 passée à payée','2017-03-27 19:25:42','2022-05-01 17:51:24',1,NULL,NULL,8,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1701-0174 passée à payée\nAuteur: mdalmas',230,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(666,'666',NULL,2,'2017-03-31 19:38:50','2017-03-31 19:38:50',40,'AC_OTH_AUTO','Facture FA1703-0190 validée','2017-03-31 19:38:50','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1703-0190 validée\nAuteur: mdalmas',283,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(667,'667',NULL,2,'2017-04-03 17:50:35','2017-04-03 17:50:35',40,'AC_OTH_AUTO','Facture FA1704-0191 validée','2017-04-03 17:50:35','2022-05-01 17:51:24',1,NULL,NULL,13,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1704-0191 validée\nAuteur: mdalmas',285,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(668,'668',NULL,1,'2017-04-10 10:12:53','2017-04-10 10:12:53',50,NULL,'Appel de 0102030405: vers +33610842035 (MDS - DALMAS )','2017-04-10 10:12:53','2022-05-01 17:51:24',1,NULL,NULL,74,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(669,'669',NULL,1,'2017-04-10 10:17:36','2017-04-10 10:17:36',50,NULL,'Appel de 0102030405: vers +33610842035 (MDS - DALMAS )','2017-04-10 10:17:36','2022-05-01 17:51:24',1,NULL,NULL,74,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(670,'670',NULL,1,'2017-04-10 10:19:04','2017-04-10 10:19:04',50,NULL,'Appel de 0102030405: vers +33610842035 (MDS - DALMAS )','2017-04-10 10:19:04','2022-05-01 17:51:24',1,NULL,NULL,74,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(671,'671',NULL,1,'2017-04-10 10:19:23','2017-04-10 10:19:23',50,NULL,'Appel de 0102030405: vers +33610842035 (MDS - DALMAS )','2017-04-10 10:19:23','2022-05-01 17:51:24',1,NULL,NULL,74,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(672,'672',NULL,1,'2017-04-10 10:28:55','2017-04-10 10:28:55',50,NULL,'Appel de 0102030405: vers +33610842035 (MDS - DALMAS )','2017-04-10 10:28:55','2022-05-01 17:51:24',1,NULL,NULL,74,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(673,'673',NULL,1,'2017-04-10 10:45:50','2017-04-10 10:45:50',50,NULL,'Appel de 0102030405: vers +33610842035 (MDS - DALMAS )','2017-04-10 10:45:50','2022-05-01 17:51:24',1,NULL,NULL,74,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(674,'674',NULL,1,'2017-04-10 12:29:23','2017-04-10 12:29:23',50,NULL,'Appel de 0102030405: vers +33610842035 (MDS - DALMAS )','2017-04-10 12:29:23','2022-05-01 17:51:24',1,NULL,NULL,74,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(675,'675',NULL,1,'2017-04-10 12:30:55','2017-04-10 12:30:55',50,NULL,'Appel de 0102030405: vers +33610842035 (MDS - DALMAS )','2017-04-10 12:30:55','2022-05-01 17:51:24',1,NULL,NULL,74,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(676,'676',NULL,1,'2017-04-10 12:32:47','2017-04-10 12:32:47',50,NULL,'Appel de 0102030405: vers +33610842035 (MDS - DALMAS )','2017-04-10 12:32:47','2022-05-01 17:51:24',1,NULL,NULL,74,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(677,'677',NULL,1,'2017-04-10 12:34:26','2017-04-10 12:34:26',50,NULL,'Appel de 0102030405: vers +33610842035 (MDS - DALMAS )','2017-04-10 12:34:26','2022-05-01 17:51:24',1,NULL,NULL,74,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(678,'678',NULL,1,'2017-04-10 12:35:00','2017-04-10 12:35:00',50,NULL,'Appel de 0102030405: vers +33610842035 (MDS - DALMAS )','2017-04-10 12:35:00','2022-05-01 17:51:24',1,NULL,NULL,74,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(679,'679',NULL,1,'2017-04-10 12:35:47','2017-04-10 12:35:47',50,NULL,'Appel de 0102030405: vers +33610842035 (MDS - DALMAS )','2017-04-10 12:35:47','2022-05-01 17:51:24',1,NULL,NULL,74,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(680,'680',NULL,1,'2017-04-10 12:41:04','2017-04-10 12:41:04',50,NULL,'Appel de 0102030405: vers +33610842035 (MDS - DALMAS )','2017-04-10 12:41:04','2022-05-01 17:51:24',1,NULL,NULL,74,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(681,'681',NULL,1,'2017-04-10 12:46:02','2017-04-10 12:46:02',50,NULL,'Appel de 0102030405: vers +33610842035 (MDS - DALMAS )','2017-04-10 12:46:02','2022-05-01 17:51:24',1,NULL,NULL,74,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(682,'682',NULL,1,'2017-04-10 14:31:08','2017-04-10 14:31:08',50,NULL,'Appel de 0102030405: vers +33610842035 (MDS - DALMAS )','2017-04-10 14:31:08','2022-05-01 17:51:24',1,NULL,NULL,74,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(683,'683',NULL,1,'2017-04-10 14:34:33','2017-04-10 14:34:33',50,NULL,'Appel de 0102030405: vers +33610842035 (MDS - DALMAS )','2017-04-10 14:34:33','2022-05-01 17:51:24',1,NULL,NULL,74,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(684,'684',NULL,1,'2017-04-10 14:36:15','2017-04-10 14:36:15',50,NULL,'Appel de 0102030405: vers +33610842035 (MDS - DALMAS )','2017-04-10 14:36:15','2022-05-01 17:51:24',1,NULL,NULL,74,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(685,'685',NULL,1,'2017-04-10 14:39:13','2017-04-10 14:39:13',50,NULL,'Appel de 0102030405: vers +33610842035 (MDS - DALMAS )','2017-04-10 14:39:13','2022-05-01 17:51:24',1,NULL,NULL,74,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(686,'686',NULL,1,'2017-04-10 14:42:14','2017-04-10 14:42:14',50,NULL,'Appel de 0102030405: vers +33686758196 (Financiere DROC - Bourdeau )','2017-04-10 14:42:14','2022-05-01 17:51:24',1,NULL,NULL,8,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(687,'687',NULL,1,'2017-04-10 14:43:22','2017-04-10 14:43:22',50,NULL,'Appel de 0102030405: vers +33686758196 (Financiere DROC - Bourdeau )','2017-04-10 14:43:22','2022-05-01 17:51:24',1,NULL,NULL,8,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(688,'688',NULL,2,'2017-04-18 19:42:07','2017-04-18 19:42:07',40,'AC_OTH_AUTO','Facture FA1704-0192 validée','2017-04-18 19:42:07','2022-05-01 17:51:24',1,NULL,NULL,24,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1704-0192 validée\nAuteur: mdalmas',288,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(689,'689',NULL,2,'2017-04-20 16:38:15','2017-04-20 16:38:15',40,'AC_OTH_AUTO','Tiers créé','2017-04-20 16:38:15','2022-05-01 17:51:24',1,NULL,NULL,85,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers créé\nAuteur: mdalmas',85,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(690,'690',NULL,2,'2017-04-20 16:43:53','2017-04-20 16:43:53',40,'AC_OTH_AUTO','Proposition PR1704-0026 validée','2017-04-20 16:43:53','2022-05-01 17:51:24',1,NULL,NULL,85,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Proposition PR1704-0026 validée\nAuteur: mdalmas',30,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(691,'691',NULL,2,'2017-04-20 17:02:15','2017-04-20 17:02:15',40,'AC_OTH_AUTO','Proposition PR1704-0027 validée','2017-04-20 17:02:15','2022-05-01 17:51:24',1,NULL,NULL,85,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Proposition PR1704-0027 validée\nAuteur: mdalmas',31,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(692,'692',NULL,2,'2017-04-20 17:03:47','2017-04-20 17:03:47',40,'AC_OTH_AUTO','Proposition PR1704-0027 validée','2017-04-20 17:03:47','2022-05-01 17:51:24',1,NULL,NULL,85,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Proposition PR1704-0027 validée\nAuteur: mdalmas',31,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(693,'693',NULL,2,'2017-04-25 18:47:55','2017-04-25 18:47:55',40,'AC_OTH_AUTO','Facture FA1704-0193 validée','2017-04-25 18:47:55','2022-05-01 17:51:24',1,NULL,NULL,85,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1704-0193 validée\nAuteur: mdalmas',289,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(694,'694',NULL,2,'2017-04-28 16:24:48','2017-04-28 16:24:48',40,'AC_OTH_AUTO','Facture FA1704-0194 validée','2017-04-28 16:24:48','2022-05-01 17:51:24',1,NULL,NULL,24,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1704-0194 validée\nAuteur: mdalmas',300,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(695,'695',NULL,2,'2017-04-28 16:35:14','2017-04-28 16:35:14',40,'AC_OTH_AUTO','Tiers créé','2017-04-28 16:35:14','2022-05-01 17:51:24',1,NULL,NULL,91,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers créé\nAuteur: mdalmas',91,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(696,'696',NULL,2,'2017-04-28 16:50:03','2017-04-28 16:50:03',40,'AC_OTH_AUTO','Facture FA1704-0195 validée','2017-04-28 16:50:03','2022-05-01 17:51:24',1,NULL,NULL,91,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1704-0195 validée\nAuteur: mdalmas',301,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(697,'697',NULL,2,'2017-04-28 16:50:47','2017-04-28 16:50:47',40,'AC_OTH_AUTO','Facture FA1704-0195 repassée en brouillon','2017-04-28 16:50:47','2022-05-01 17:51:24',1,NULL,NULL,91,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1704-0195 repassée en brouillon\nAuteur: mdalmas',301,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(698,'698',NULL,2,'2017-04-28 16:51:32','2017-04-28 16:51:32',40,'AC_OTH_AUTO','Facture FA1704-0195 validée','2017-04-28 16:51:32','2022-05-01 17:51:24',1,NULL,NULL,91,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1704-0195 validée\nAuteur: mdalmas',301,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(699,'699',NULL,2,'2017-04-28 17:05:26','2017-04-28 17:05:26',40,'AC_OTH_AUTO','Facture FA1704-0196 validée','2017-04-28 17:05:26','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1704-0196 validée\nAuteur: mdalmas',302,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(700,'700',NULL,2,'2017-04-28 18:45:19','2017-04-28 18:45:19',40,'AC_OTH_AUTO','Facture FA1703-0190 passée à payée','2017-04-28 18:45:19','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1703-0190 passée à payée\nAuteur: mdalmas',283,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(701,'701',NULL,2,'2017-04-28 18:46:05','2017-04-28 18:46:05',40,'AC_OTH_AUTO','Facture FA1703-0188 passée à payée','2017-04-28 18:46:05','2022-05-01 17:51:24',1,NULL,NULL,8,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1703-0188 passée à payée\nAuteur: mdalmas',275,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(702,'702',NULL,2,'2017-04-28 18:47:31','2017-04-28 18:47:31',40,'AC_OTH_AUTO','Facture FA1610-0149 passée à payée','2017-04-28 18:47:31','2022-05-01 17:51:24',1,NULL,NULL,21,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1610-0149 passée à payée\nAuteur: mdalmas',179,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(703,'703',NULL,2,'2017-04-28 18:47:31','2017-04-28 18:47:31',40,'AC_OTH_AUTO','Facture FA1610-0150 passée à payée','2017-04-28 18:47:31','2022-05-01 17:51:24',1,NULL,NULL,21,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1610-0150 passée à payée\nAuteur: mdalmas',180,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(704,'704',NULL,2,'2017-04-28 18:48:37','2017-04-28 18:48:37',40,'AC_OTH_AUTO','Facture FA1612-0183 passée à payée','2017-04-28 18:48:37','2022-05-01 17:51:24',1,NULL,NULL,74,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1612-0183 passée à payée\nAuteur: mdalmas',258,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(705,'705',NULL,2,'2017-05-05 16:21:52','2017-05-05 16:21:52',40,'AC_OTH_AUTO','Facture FA1704-0191 passée à payée','2017-05-05 16:21:52','2022-05-01 17:51:24',1,NULL,NULL,13,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1704-0191 passée à payée\nAuteur: mdalmas',285,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(706,'706',NULL,2,'2017-05-15 18:47:10','2017-05-15 18:47:10',40,'AC_OTH_AUTO','Facture FA1704-0192 passée à payée','2017-05-15 18:47:10','2022-05-01 17:51:24',1,NULL,NULL,24,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1704-0192 passée à payée\nAuteur: mdalmas',288,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(707,'707',NULL,2,'2017-05-16 19:31:30','2017-05-16 19:31:30',40,'AC_OTH_AUTO','Facture FA1704-0196 passée à payée','2017-05-16 19:31:30','2022-05-01 17:51:24',1,NULL,NULL,19,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1704-0196 passée à payée\nAuteur: mdalmas',302,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(708,'708',NULL,2,'2017-05-16 19:32:16','2017-05-16 19:32:16',40,'AC_OTH_AUTO','Facture FA1704-0194 passée à payée','2017-05-16 19:32:16','2022-05-01 17:51:24',1,NULL,NULL,24,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1704-0194 passée à payée\nAuteur: mdalmas',300,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(709,'709',NULL,2,'2017-05-16 19:34:28','2017-05-16 19:34:28',40,'AC_OTH_AUTO','Facture FA1704-0195 passée à payée','2017-05-16 19:34:28','2022-05-01 17:51:24',1,NULL,NULL,91,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1704-0195 passée à payée\nAuteur: mdalmas',301,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(710,'710',NULL,2,'2017-05-16 19:56:09','2017-05-16 19:56:09',40,'AC_OTH_AUTO','Facture FA1705-0197 validée','2017-05-16 19:56:09','2022-05-01 17:51:24',1,NULL,NULL,24,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1705-0197 validée\nAuteur: mdalmas',305,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(711,'711',NULL,2,'2017-05-22 13:46:34','2017-05-22 13:46:34',40,'AC_OTH_AUTO','Facture FA1705-0198 validée','2017-05-22 13:46:34','2022-05-01 17:51:24',1,NULL,NULL,92,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1705-0198 validée\nAuteur: mdalmas',309,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(712,'712',NULL,2,'2017-05-22 19:43:47','2017-05-22 19:43:47',40,'AC_OTH_AUTO','Facture FA1705-0198 passée à payée','2017-05-22 19:43:47','2022-05-01 17:51:24',1,NULL,NULL,92,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1705-0198 passée à payée\nAuteur: mdalmas',309,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(713,'713',NULL,2,'2017-05-29 16:26:02','2017-05-29 16:26:02',40,'AC_OTH_AUTO','Facture FA1705-0199 validée','2017-05-29 16:26:02','2022-05-01 17:51:24',1,NULL,NULL,95,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1705-0199 validée\nAuteur: mdalmas',315,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(714,'714',NULL,2,'2017-05-29 22:51:46','2017-05-29 22:51:46',40,'AC_OTH_AUTO','Facture FA1705-0200 validée','2017-05-29 22:51:46','2022-05-01 17:51:24',1,NULL,NULL,8,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1705-0200 validée\nAuteur: mdalmas',316,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(715,'715',NULL,2,'2017-05-29 22:59:31','2017-05-29 22:59:31',40,'AC_OTH_AUTO','Facture FA1705-0199 passée à payée','2017-05-29 22:59:31','2022-05-01 17:51:24',1,NULL,NULL,95,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1705-0199 passée à payée\nAuteur: mdalmas',315,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(716,'716',NULL,2,'2017-06-01 16:54:58','2017-06-01 16:54:58',40,'AC_OTH_AUTO','Facture FA1706-0201 validée','2017-06-01 16:54:58','2022-05-01 17:51:24',1,NULL,NULL,91,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1706-0201 validée\nAuteur: mdalmas',321,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(717,'717',NULL,2,'2017-06-01 17:00:22','2017-06-01 17:00:22',40,'AC_OTH_AUTO','Facture FA1706-0202 validée','2017-06-01 17:00:22','2022-05-01 17:51:24',1,NULL,NULL,24,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1706-0202 validée\nAuteur: mdalmas',322,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(718,'718',NULL,2,'2017-06-08 16:17:21','2017-06-08 16:17:21',40,'AC_OTH_AUTO','Tiers créé','2017-06-08 16:17:21','2022-05-01 17:51:24',1,NULL,NULL,99,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers créé\nAuteur: mdalmas',99,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(719,'719',NULL,2,'2017-06-08 16:28:51','2017-06-08 16:28:51',40,'AC_OTH_AUTO','Facture FA1706-0203 validée','2017-06-08 16:28:51','2022-05-01 17:51:24',1,NULL,NULL,99,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1706-0203 validée\nAuteur: mdalmas',324,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(720,'720',NULL,2,'2017-06-08 16:30:39','2017-06-08 16:30:39',40,'AC_OTH_AUTO','Facture FA1706-0203 repassée en brouillon','2017-06-08 16:30:39','2022-05-01 17:51:24',1,NULL,NULL,99,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1706-0203 repassée en brouillon\nAuteur: mdalmas',324,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(721,'721',NULL,2,'2017-06-08 16:30:56','2017-06-08 16:30:56',40,'AC_OTH_AUTO','Facture FA1706-0203 validée','2017-06-08 16:30:56','2022-05-01 17:51:24',1,NULL,NULL,99,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1706-0203 validée\nAuteur: mdalmas',324,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(722,'722',NULL,2,'2017-06-08 16:54:11','2017-06-08 16:54:11',40,'AC_OTH_AUTO','Facture FA1706-0204 validée','2017-06-08 16:54:11','2022-05-01 17:51:24',1,NULL,NULL,21,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1706-0204 validée\nAuteur: mdalmas',325,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(723,'723',NULL,2,'2017-06-15 22:01:58','2017-06-15 22:01:58',40,'AC_OTH_AUTO','Facture FA1706-0205 validée','2017-06-15 22:01:58','2022-05-01 17:51:24',1,NULL,NULL,51,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1706-0205 validée\nAuteur: mdalmas',332,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(724,'724',NULL,2,'2017-06-15 22:16:53','2017-06-15 22:16:53',40,'AC_OTH_AUTO','Facture FA1706-0206 validée','2017-06-15 22:16:53','2022-05-01 17:51:24',1,NULL,NULL,26,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1706-0206 validée\nAuteur: mdalmas',333,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(725,'725',NULL,2,'2017-06-15 22:18:22','2017-06-15 22:18:22',40,'AC_OTH_AUTO','Facture FA1706-0206 repassée en brouillon','2017-06-15 22:18:22','2022-05-01 17:51:24',1,NULL,NULL,26,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1706-0206 repassée en brouillon\nAuteur: mdalmas',333,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(726,'726',NULL,2,'2017-06-15 22:18:38','2017-06-15 22:18:38',40,'AC_OTH_AUTO','Facture FA1706-0206 validée','2017-06-15 22:18:38','2022-05-01 17:51:24',1,NULL,NULL,26,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1706-0206 validée\nAuteur: mdalmas',333,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(727,'727',NULL,2,'2017-06-15 22:30:48','2017-06-15 22:30:48',40,'AC_OTH_AUTO','Facture FA1706-0207 validée','2017-06-15 22:30:48','2022-05-01 17:51:24',1,NULL,NULL,91,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1706-0207 validée\nAuteur: mdalmas',334,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(728,'728',NULL,2,'2017-06-15 22:31:54','2017-06-15 22:31:54',40,'AC_OTH_AUTO','Facture FA1706-0207 repassée en brouillon','2017-06-15 22:31:54','2022-05-01 17:51:24',1,NULL,NULL,91,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1706-0207 repassée en brouillon\nAuteur: mdalmas',334,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(729,'729',NULL,2,'2017-06-15 22:32:25','2017-06-15 22:32:25',40,'AC_OTH_AUTO','Facture FA1706-0207 validée','2017-06-15 22:32:25','2022-05-01 17:51:24',1,NULL,NULL,91,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1706-0207 validée\nAuteur: mdalmas',334,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(730,'730',NULL,2,'2017-06-15 22:45:58','2017-06-15 22:45:58',40,'AC_OTH_AUTO','Facture FA1705-0197 passée à payée','2017-06-15 22:45:58','2022-05-01 17:51:24',1,NULL,NULL,24,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1705-0197 passée à payée\nAuteur: mdalmas',305,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(731,'731',NULL,2,'2017-06-15 22:47:48','2017-06-15 22:47:48',40,'AC_OTH_AUTO','Facture FA1706-0202 passée à payée','2017-06-15 22:47:48','2022-05-01 17:51:24',1,NULL,NULL,24,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1706-0202 passée à payée\nAuteur: mdalmas',322,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(732,'732',NULL,2,'2017-06-15 22:48:47','2017-06-15 22:48:47',40,'AC_OTH_AUTO','Facture FA1704-0193 passée à payée','2017-06-15 22:48:47','2022-05-01 17:51:24',1,NULL,NULL,85,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1704-0193 passée à payée\nAuteur: mdalmas',289,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(733,'733',NULL,2,'2017-06-21 21:27:14','2017-06-21 21:27:14',40,'AC_OTH_AUTO','Facture FA1706-0208 validée','2017-06-21 21:27:14','2022-05-01 17:51:24',1,NULL,NULL,98,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1706-0208 validée\nAuteur: mdalmas',335,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(734,'734',NULL,2,'2017-06-21 23:03:41','2017-06-21 23:03:41',40,'AC_OTH_AUTO','Facture FA1706-0208 passée à payée','2017-06-21 23:03:41','2022-05-01 17:51:24',1,NULL,NULL,98,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1706-0208 passée à payée\nAuteur: mdalmas',335,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(735,'735',NULL,2,'2017-06-29 17:31:25','2017-06-29 17:31:25',40,'AC_OTH_AUTO','Facture FA1706-0209 validée','2017-06-29 17:31:25','2022-05-01 17:51:24',1,NULL,NULL,4,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1706-0209 validée\nAuteur: mdalmas',340,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(736,'736',NULL,2,'2017-06-30 15:14:42','2017-06-30 15:14:42',40,'AC_OTH_AUTO','Facture FA1706-0210 validée','2017-06-30 15:14:42','2022-05-01 17:51:24',1,NULL,NULL,24,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1706-0210 validée\nAuteur: mdalmas',341,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(737,'737',NULL,2,'2017-06-30 15:16:56','2017-06-30 15:16:56',40,'AC_OTH_AUTO','Facture FA1706-0211 validée','2017-06-30 15:16:56','2022-05-01 17:51:24',1,NULL,NULL,91,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1706-0211 validée\nAuteur: mdalmas',342,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(738,'738',NULL,2,'2017-06-30 15:19:59','2017-06-30 15:19:59',40,'AC_OTH_AUTO','Facture FA1706-0212 validée','2017-06-30 15:19:59','2022-05-01 17:51:24',1,NULL,NULL,12,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1706-0212 validée\nAuteur: mdalmas',343,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(739,'739',NULL,2,'2017-06-30 15:24:22','2017-06-30 15:24:22',40,'AC_OTH_AUTO','Facture FA1706-0213 validée','2017-06-30 15:24:22','2022-05-01 17:51:24',1,NULL,NULL,2,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1706-0213 validée\nAuteur: mdalmas',344,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(740,'740',NULL,2,'2017-06-30 15:54:09','2017-06-30 15:54:09',40,'AC_OTH_AUTO','Facture FA1706-0214 validée','2017-06-30 15:54:09','2022-05-01 17:51:24',1,NULL,NULL,24,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1706-0214 validée\nAuteur: mdalmas',345,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(741,'741',NULL,2,'2017-06-30 18:20:38','2017-06-30 18:20:38',40,'AC_OTH_AUTO','Facture FA1705-0200 passée à payée','2017-06-30 18:20:38','2022-05-01 17:51:24',1,NULL,NULL,8,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1705-0200 passée à payée\nAuteur: mdalmas',316,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(742,'742',NULL,2,'2017-06-30 18:22:26','2017-06-30 18:22:26',40,'AC_OTH_AUTO','Facture FA1706-0206 passée à payée','2017-06-30 18:22:26','2022-05-01 17:51:24',1,NULL,NULL,26,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1706-0206 passée à payée\nAuteur: mdalmas',333,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(743,'743',NULL,2,'2017-06-30 18:23:09','2017-06-30 18:23:09',40,'AC_OTH_AUTO','Facture FA1706-0205 passée à payée','2017-06-30 18:23:09','2022-05-01 17:51:24',1,NULL,NULL,51,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1706-0205 passée à payée\nAuteur: mdalmas',332,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(744,'744',NULL,2,'2017-06-30 18:24:27','2017-06-30 18:24:27',40,'AC_OTH_AUTO','Facture FA1706-0201 passée à payée','2017-06-30 18:24:27','2022-05-01 17:51:24',1,NULL,NULL,91,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1706-0201 passée à payée\nAuteur: mdalmas',321,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(745,'745',NULL,2,'2017-07-03 14:37:34','2017-07-03 14:37:34',40,'AC_OTH_AUTO','Facture FA1707-0215 validée','2017-07-03 14:37:34','2022-05-01 17:51:24',1,NULL,NULL,13,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1707-0215 validée\nAuteur: mdalmas',346,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(746,'746',NULL,2,'2017-07-10 10:16:33','2017-07-10 10:16:33',40,'AC_OTH_AUTO','Facture FA1706-0211 passée à payée','2017-07-10 10:16:33','2022-05-01 17:51:24',1,NULL,NULL,91,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1706-0211 passée à payée\nAuteur: mdalmas',342,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(747,'747',NULL,2,'2017-07-10 10:19:11','2017-07-10 10:19:11',40,'AC_OTH_AUTO','Facture FA1706-0203 passée à payée','2017-07-10 10:19:11','2022-05-01 17:51:24',1,NULL,NULL,99,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1706-0203 passée à payée\nAuteur: mdalmas',324,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(748,'748',NULL,2,'2017-07-13 20:35:54','2017-07-13 20:35:54',40,'AC_OTH_AUTO','Tiers créé','2017-07-13 20:35:54','2022-05-01 17:51:24',1,NULL,NULL,106,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers créé\nAuteur: mdalmas',106,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(749,'749',NULL,2,'2017-07-13 20:43:52','2017-07-13 20:43:52',40,'AC_OTH_AUTO','Facture FA1707-0216 validée','2017-07-13 20:43:52','2022-05-01 17:51:24',1,NULL,NULL,106,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1707-0216 validée\nAuteur: mdalmas',354,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(750,'750',NULL,2,'2017-07-13 20:47:08','2017-07-13 20:47:08',40,'AC_OTH_AUTO','Mail envoyé par Michel Dalmas <mdalmas@adopus.fr> To Séverine AUDUREAU <s.audureau@free.fr>','2017-07-13 20:47:08','2022-05-01 17:51:24',1,NULL,NULL,106,82,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Mail envoyé par Michel Dalmas <mdalmas@adopus.fr> To Séverine AUDUREAU <s.audureau@free.fr>\nObjet: Envoi de la facture FA1707-0216\nCorps du message:\nBonsoir,\r\n\r\nVous trouverez ci-joint la facture FA1707-0216 correspondant à l\'intervention de ce jour.\r\nBonne vacances.\r\n\r\nBien cordialement\r\n\r\nMichel Dalmas\r\n06 10 84 20 35',354,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(751,'751',NULL,2,'2017-07-19 23:46:28','2017-07-19 23:46:28',40,'AC_OTH_AUTO','Facture FA1707-0216 passée à payée','2017-07-19 23:46:28','2022-05-01 17:51:24',1,NULL,NULL,106,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1707-0216 passée à payée\nAuteur: mdalmas',354,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(752,'752',NULL,2,'2017-07-20 00:26:59','2017-07-20 00:26:59',40,'AC_OTH_AUTO','Facture FA1707-0217 validée','2017-07-20 00:26:59','2022-05-01 17:51:24',1,NULL,NULL,107,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1707-0217 validée\nAuteur: mdalmas',356,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(753,'753',NULL,2,'2017-07-20 00:28:29','2017-07-20 00:28:29',40,'AC_OTH_AUTO','Facture FA1707-0217 passée à payée','2017-07-20 00:28:29','2022-05-01 17:51:24',1,NULL,NULL,107,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1707-0217 passée à payée\nAuteur: mdalmas',356,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(754,'754',NULL,2,'2017-07-21 14:05:50','2017-07-21 14:05:50',40,'AC_OTH_AUTO','Facture FA1707-0218 validée','2017-07-21 14:05:50','2022-05-01 17:51:24',1,NULL,NULL,8,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1707-0218 validée\nAuteur: mdalmas',360,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(755,'755',NULL,2,'2017-08-01 23:49:19','2017-08-01 23:49:19',40,'AC_OTH_AUTO','Facture FA1708-0219 validée','2017-08-01 23:49:19','2022-05-01 17:51:24',1,NULL,NULL,8,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1708-0219 validée\nAuteur: mdalmas',365,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(756,'756',NULL,2,'2017-08-31 18:58:51','2017-08-31 18:58:51',40,'AC_OTH_AUTO','Facture FA1707-0215 passée à payée','2017-08-31 18:58:51','2022-05-01 17:51:24',1,NULL,NULL,13,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1707-0215 passée à payée\nAuteur: mdalmas',346,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(757,'757',NULL,2,'2017-09-01 09:36:15','2017-09-01 09:36:15',40,'AC_OTH_AUTO','Facture FA1709-0220 validée','2017-09-01 09:36:15','2022-05-01 17:51:24',1,NULL,NULL,123,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1709-0220 validée\nAuteur: mdalmas',379,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(758,'758',NULL,2,'2017-09-01 09:36:55','2017-09-01 09:36:55',40,'AC_OTH_AUTO','Facture FA1709-0220 passée à payée','2017-09-01 09:36:55','2022-05-01 17:51:24',1,NULL,NULL,123,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1709-0220 passée à payée\nAuteur: mdalmas',379,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(759,'759',NULL,2,'2017-09-02 19:29:28','2017-09-02 19:29:28',40,'AC_OTH_AUTO','Facture FA1706-0207 passée à payée','2017-09-02 19:29:28','2022-05-01 17:51:24',1,NULL,NULL,91,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1706-0207 passée à payée\nAuteur: mdalmas',334,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(760,'760',NULL,2,'2017-09-02 19:31:42','2017-09-02 19:31:42',40,'AC_OTH_AUTO','Facture FA1707-0218 passée à payée','2017-09-02 19:31:42','2022-05-01 17:51:24',1,NULL,NULL,8,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1707-0218 passée à payée\nAuteur: mdalmas',360,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(761,'761',NULL,2,'2017-09-02 19:33:54','2017-09-02 19:33:54',40,'AC_OTH_AUTO','Facture FA1706-0212 passée à payée','2017-09-02 19:33:54','2022-05-01 17:51:24',1,NULL,NULL,12,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1706-0212 passée à payée\nAuteur: mdalmas',343,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(762,'762',NULL,2,'2017-09-02 19:39:28','2017-09-02 19:39:28',40,'AC_OTH_AUTO','Facture FA1706-0210 passée à payée','2017-09-02 19:39:28','2022-05-01 17:51:24',1,NULL,NULL,24,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1706-0210 passée à payée\nAuteur: mdalmas',341,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(763,'763',NULL,2,'2017-09-02 19:39:28','2017-09-02 19:39:28',40,'AC_OTH_AUTO','Facture FA1706-0214 passée à payée','2017-09-02 19:39:28','2022-05-01 17:51:24',1,NULL,NULL,24,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1706-0214 passée à payée\nAuteur: mdalmas',345,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(764,'764',NULL,2,'2017-09-02 20:05:04','2017-09-02 20:05:04',40,'AC_OTH_AUTO','Facture FA1709-0221 validée','2017-09-02 20:05:04','2022-05-01 17:51:24',1,NULL,NULL,24,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1709-0221 validée\nAuteur: mdalmas',381,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(765,'765',NULL,2,'2017-09-02 20:17:03','2017-09-02 20:17:03',40,'AC_OTH_AUTO','Facture FA1709-0222 validée','2017-09-02 20:17:03','2022-05-01 17:51:24',1,NULL,NULL,91,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1709-0222 validée\nAuteur: mdalmas',382,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(766,'766',NULL,2,'2017-09-03 11:35:15','2017-09-03 11:35:15',40,'AC_OTH_AUTO','Facture FA1709-0223 validée','2017-09-03 11:35:15','2022-05-01 17:51:24',1,NULL,NULL,24,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1709-0223 validée\nAuteur: mdalmas',383,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(767,'767',NULL,2,'2017-09-03 11:36:33','2017-09-03 11:36:33',40,'AC_OTH_AUTO','Facture FA1709-0224 validée','2017-09-03 11:36:33','2022-05-01 17:51:24',1,NULL,NULL,24,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1709-0224 validée\nAuteur: mdalmas',384,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(768,'768',NULL,2,'2017-09-05 14:51:52','2017-09-05 14:51:52',40,'AC_OTH_AUTO','Facture FA1708-0219 passée à payée','2017-09-05 14:51:52','2022-05-01 17:51:24',1,NULL,NULL,8,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1708-0219 passée à payée\nAuteur: mdalmas',365,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(769,'769',NULL,2,'2017-09-05 14:53:11','2017-09-05 14:53:11',40,'AC_OTH_AUTO','Facture FA1706-0213 passée à payée','2017-09-05 14:53:11','2022-05-01 17:51:24',1,NULL,NULL,2,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1706-0213 passée à payée\nAuteur: mdalmas',344,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(770,'770',NULL,1,'2017-09-08 17:11:01','2017-09-08 17:11:01',50,NULL,'Appel de 0102030405: vers +33251092211 (PubVolume - Beneteau )','2017-09-08 17:11:01','2022-05-01 17:51:24',1,NULL,NULL,4,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(771,'771',NULL,1,'2017-09-08 17:14:25','2017-09-08 17:14:25',50,NULL,'Appel de 0102030405: vers +33251092211 (PubVolume - Beneteau )','2017-09-08 17:14:25','2022-05-01 17:51:24',1,NULL,NULL,4,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(772,'772',NULL,1,'2017-09-08 17:16:53','2017-09-08 17:16:53',50,NULL,'Appel de 0102030405: vers +33251092211 (PubVolume - Beneteau )','2017-09-08 17:16:53','2022-05-01 17:51:24',1,NULL,NULL,4,NULL,0,1,NULL,NULL,NULL,0,100,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(773,'773',NULL,2,'2017-09-19 10:39:37','2017-09-19 10:39:37',40,'AC_OTH_AUTO','Facture FA1709-0225 validée','2017-09-19 10:39:37','2022-05-01 17:51:24',1,NULL,NULL,24,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1709-0225 validée\nAuteur: mdalmas',389,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(774,'774',NULL,2,'2017-09-19 10:41:22','2017-09-19 10:41:22',40,'AC_OTH_AUTO','Facture FA1709-0225 repassée en brouillon','2017-09-19 10:41:22','2022-05-01 17:51:24',1,NULL,NULL,24,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1709-0225 repassée en brouillon\nAuteur: mdalmas',389,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(775,'775',NULL,2,'2017-09-19 10:43:10','2017-09-19 10:43:10',40,'AC_OTH_AUTO','Facture FA1709-0225 validée','2017-09-19 10:43:10','2022-05-01 17:51:24',1,NULL,NULL,24,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1709-0225 validée\nAuteur: mdalmas',389,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(776,'776',NULL,2,'2017-09-24 18:11:12','2017-09-24 18:11:12',40,'AC_OTH_AUTO','Facture FA1709-0226 validée','2017-09-24 18:11:12','2022-05-01 17:51:24',1,NULL,NULL,99,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1709-0226 validée\nAuteur: mdalmas',387,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(777,'777',NULL,2,'2017-09-24 18:14:05','2017-09-24 18:14:05',40,'AC_OTH_AUTO','Mail envoyé par Michel Dalmas To Guillemette TRACOL','2017-09-24 18:14:06','2022-05-01 17:51:24',1,NULL,NULL,99,76,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Émetteur: Michel Dalmas &lt;mdalmas@adopus.fr&gt;<br>\nDestinataire(s): Guillemette TRACOL &lt;guillemette@tracol69.fr&gt;<br>\nObjet: Envoi de la facture FA1709-0226 MailInBlack<br>\nCorps du message:<br>\nBonjour Guilouu<br>\r\n<br>\r\nCi-joint la facture FA1709-0226 correspondant au renouvellement de mailinblack pour 1 an.<br>\r\nA bientôt à St Gigi ....<br>\r\n<br>\r\nCordialement<br>\r\n<br>\r\nMichel<br>\r\n06 10 84 20 35\nAuteur: mdalmas<br>\n<br>\nFichiers et documents joints: FA1709-0226.pdf',387,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(778,'778',NULL,2,'2017-09-24 18:42:14','2017-09-24 18:42:14',40,'AC_OTH_AUTO','Tiers EURL MARTINACHE créé','2017-09-24 18:42:14','2022-05-01 17:51:24',1,NULL,NULL,127,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers EURL MARTINACHE créé\nAuteur: mdalmas',127,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(779,'779',NULL,2,'2017-09-24 21:31:51','2017-09-24 21:31:51',40,'AC_OTH_AUTO','Facture FA1709-0227 validée','2017-09-24 21:31:51','2022-05-01 17:51:24',1,NULL,NULL,127,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1709-0227 validée\nAuteur: mdalmas',396,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(780,'780',NULL,2,'2017-09-24 21:36:57','2017-09-24 21:36:57',40,'AC_OTH_AUTO','Mail envoyé par Michel Dalmas To EURL MARTINACHE','2017-09-24 21:36:57','2022-05-01 17:51:24',1,NULL,NULL,127,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Émetteur: Michel Dalmas &lt;mdalmas@adopus.fr&gt;<br>\nDestinataire(s): EURL MARTINACHE &lt;garage.lesanglais@aol.fr&gt;<br>\nObjet: Envoi de la facture FA1709-0227<br>\nCorps du message:<br>\nBonjour,<br>\r\n<br>\r\nVous trouverez ci-joint la facture FA1709-0227 :<br>\r\n<br>\r\nPlus de connexion Réseau PC Atelier. Test câble Ok<br>\r\nTest connexion via adaptateur USB Ok<br>\r\nAchat et mise en place d\'un adaptateur USB<br>\r\nTest Ok<br>\r\nCompte tenue de la connexion USB les temps de réponses vers internet peuvent êtres ralentis<br>\r\nJe vous fait parvenir demain le devis pour le remplacement du PC<br>\r\n<br>\r\nBien cordialement,<br>\r\n<br>\r\nMichel Dalmas<br>\r\n06 10 84 20 35\nAuteur: mdalmas<br>\n<br>\nFichiers et documents joints: FA1709-0227.pdf',396,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(781,'781',NULL,2,'2017-09-25 11:40:06','2017-09-25 11:40:06',40,'AC_OTH_AUTO','Facture FA1709-0228 validée','2017-09-25 11:40:06','2022-05-01 17:51:24',1,NULL,NULL,91,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1709-0228 validée\nAuteur: mdalmas',400,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(782,'782',NULL,3,'2017-09-28 10:58:45','2017-09-28 10:58:45',40,'AC_OTH_AUTO','Intervention FI1709-0048 validée','2017-09-28 10:58:45','2022-05-01 17:51:24',1,NULL,NULL,125,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Intervention FI1709-0048 validée\nAuteur: mdalmas',63,'fichinter',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(783,'783',NULL,3,'2017-09-28 11:13:15','2017-09-28 11:13:15',40,'AC_OTH_AUTO','Facture FA1709-0079 validée','2017-09-28 11:13:15','2022-05-01 17:51:24',1,NULL,NULL,125,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1709-0079 validée\nAuteur: mdalmas',409,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(784,'784',NULL,3,'2017-09-28 11:20:23','2017-09-28 11:20:23',40,'AC_OTH_AUTO','Facture FA1709-0079 passée à payée','2017-09-28 11:20:23','2022-05-01 17:51:24',1,NULL,NULL,125,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1709-0079 passée à payée\nAuteur: mdalmas',409,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(785,'785',NULL,3,'2017-09-28 11:22:13','2017-09-28 11:22:13',40,'AC_OTH_AUTO','Mail envoyé par docteur-informatique To Annie TESSIER','2017-09-28 11:22:13','2022-05-01 17:51:24',1,NULL,NULL,125,101,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Émetteur: docteur-informatique &lt;mdalmas@docteur-informatique.com&gt;<br>\nDestinataire(s): Annie TESSIER &lt;anitessier@yahoo.fr&gt;<br>\nObjet: Facture intervention<br>\nCorps du message:<br>\nBonjour MadameTESSIER,<br />\r\n<br />\r\nVeuillez trouver en pi&egrave;ce jointe la facture d&#39;intervention du25/09/2017 :\r\n<ul>\r\n	<li>Mise en route de votre nouveau PC</li>\r\n</ul>\r\n\r\n<p><span style=\"color:black\">Sachez que tout au long de l&rsquo;ann&eacute;e, pour un conseil ou une prise de rendez-vous, vous pouvez me joindre le matin, du lundi au vendredi, entre 8h30 et 9h sur mon t&eacute;l&eacute;phone portable.</span></p>\r\n\r\n<p>Bien cordialement,</p>\r\n\r\n<p>Michel DALMAS - MDS +33 6 10 84 20 35</p>\r\n\r\n<p><span style=\"color:black\">SITE INTERNET : <a href=\"http://www.docteur-informatique.com/\"><span style=\"color:blue\">www.docteur-informatique.com</span></a><br />\r\n<br />\r\nTOUTE L&#39;ASSISTANCE INFORMATIQUE<br />\r\n<br />\r\nOrdinateur Mac ou PC, tablette, smartphone, r&eacute;seau, t&eacute;l&eacute;vision, photo num&eacute;rique et vid&eacute;o, t&eacute;l&eacute;phonie, de la domotique &agrave; la voiture intelligente,&hellip;<br />\r\nLa passion des nouvelles technologies.<br />\r\nIntervention &agrave; domicile pour les particuliers (50% de r&eacute;duction d&#39;imp&ocirc;ts - art 199sd du CGI) ou sur site pour les PME/TPE</span></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>&nbsp;</p>\r\n\nAuteur: mdalmas<br>\n<br>\nFichiers et documents joints: FA1709-0079.pdf',409,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(786,'786',NULL,3,'2017-09-28 11:25:56','2017-09-28 11:25:56',40,'AC_OTH_AUTO','Tiers Dominique LIBEAU créé','2017-09-28 11:25:56','2022-05-01 17:51:24',1,NULL,NULL,129,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers Dominique LIBEAU créé\nAuteur: mdalmas',129,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(787,'787',NULL,3,'2017-09-28 13:02:21','2017-09-28 13:02:21',40,'AC_OTH_AUTO','Intervention FI1709-0049 validée','2017-09-28 13:02:21','2022-05-01 17:51:24',1,NULL,NULL,129,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Intervention FI1709-0049 validée\nAuteur: mdalmas',64,'fichinter',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(788,'788',NULL,3,'2017-09-28 13:03:40','2017-09-28 13:03:40',40,'AC_OTH_AUTO','Facture FA1709-0080 validée','2017-09-28 13:03:40','2022-05-01 17:51:24',1,NULL,NULL,129,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1709-0080 validée\nAuteur: mdalmas',410,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(789,'789',NULL,3,'2017-09-28 13:05:27','2017-09-28 13:05:27',40,'AC_OTH_AUTO','Facture FA1709-0080 passée à payée','2017-09-28 13:05:27','2022-05-01 17:51:24',1,NULL,NULL,129,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1709-0080 passée à payée\nAuteur: mdalmas',410,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(790,'790',NULL,3,'2017-09-28 13:13:17','2017-09-28 13:13:17',40,'AC_OTH_AUTO','Mail envoyé par docteur-informatique To Dominique LIBEAU','2017-09-28 13:13:17','2022-05-01 17:51:24',1,NULL,NULL,129,103,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Émetteur: docteur-informatique &lt;mdalmas@docteur-informatique.com&gt;<br>\nDestinataire(s): Dominique LIBEAU &lt;dlibeau@orange.fr&gt;<br>\nObjet: Facture intervention<br>\nCorps du message:<br>\nBonjour&nbsp;Monsieur LIBEAU,<br />\r\n<br />\r\nVeuillez trouver en pi&egrave;ce jointe la facture d&#39;intervention du 25/09/2017 :\r\n<ul>\r\n	<li>PC LG Carte m&egrave;re ASUS intel core i3-2100 @ 3.10 GHzPC LG Win 10 Famille 64b&nbsp;HD 500 Go</li>\r\n	<li>Speedtest de la connexion internet Orange Ping 36 ms Download 1,73 Upload 0,87. D&eacute;bit faible ne prmettant pas de regarder la t&eacute;l&eacute;vision ou des filmes en streaming avec une bonne qualit&eacute;</li>\r\n	<li>Erreur kasperski 2252603408 : Tr&egrave;s certainement suite &agrave; une MAJ Windows. T&eacute;l&eacute;chargement de la derni&egrave;re version (v18) et installation. Fonctionnement Ok</li>\r\n	<li>D&eacute;sinstallation google chrome</li>\r\n	<li>D&eacute;sinstallation power dvd</li>\r\n	<li>Mise en place et param&eacute;trage de Thunderbird sur les deux comptes de messagerie :&nbsp;dlibeau@orange.fr et dlibeau2@orange.fr. Test Ok</li>\r\n</ul>\r\nLes performances de votre PC peuvent &ecirc;tre largement am&eacute;lior&eacute;es par la mise en place d&#39;un disque dur 500 Go SSD, 10 &agrave; 15 fois plus rapide que celui actuellement en place dans votre PC<br />\r\n<br />\r\nPour information si vous envisagez le changement de votre disque dur, le co&ucirc;t de l&#39;op&eacute;ration sera :\r\n<ul>\r\n	<li>Achat du disque dur marque SAMSUNG : 180 &euro;</li>\r\n	<li>Prestation de mise en place : 2h soit 176 &euro; en service &agrave; la personne, soit 88 &euro; avec l&#39;avoir fiscal</li>\r\n</ul>\r\n<span style=\"color:black\">Sachez que tout au long de l&rsquo;ann&eacute;e, pour un conseil ou une prise de rendez-vous, vous pouvez me joindre le matin, du lundi au vendredi, entre 8h30 et 9h sur mon t&eacute;l&eacute;phone portable.</span>\r\n\r\n<p>Bien cordialement,</p>\r\n\r\n<p>Michel DALMAS - MDS +33 6 10 84 20 35</p>\r\n\r\n<p><span style=\"color:black\">SITE INTERNET : <a href=\"http://www.docteur-informatique.com/\"><span style=\"color:blue\">www.docteur-informatique.com</span></a><br />\r\n<br />\r\nTOUTE L&#39;ASSISTANCE INFORMATIQUE<br />\r\n<br />\r\nOrdinateur Mac ou PC, tablette, smartphone, r&eacute;seau, t&eacute;l&eacute;vision, photo num&eacute;rique et vid&eacute;o, t&eacute;l&eacute;phonie, de la domotique &agrave; la voiture intelligente,&hellip;<br />\r\nLa passion des nouvelles technologies.<br />\r\nIntervention &agrave; domicile pour les particuliers (50% de r&eacute;duction d&#39;imp&ocirc;ts - art 199sd du CGI) ou sur site pour les PME/TPE</span></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>&nbsp;</p>\r\n\nAuteur: mdalmas<br>\n<br>\nFichiers et documents joints: FA1709-0080.pdf',410,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(791,'791',NULL,2,'2017-09-28 15:25:23','2017-09-28 15:25:23',40,'AC_OTH_AUTO','Proposition PR1709-0028 validée','2017-09-28 15:25:23','2022-05-01 17:51:24',1,NULL,NULL,127,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Proposition PR1709-0028 validée\nAuteur: mdalmas',36,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(792,'792',NULL,2,'2017-09-28 15:38:18','2017-09-28 15:38:18',40,'AC_OTH_AUTO','Mail envoyé par Michel Dalmas To EURL MARTINACHE','2017-09-28 15:38:18','2022-05-01 17:51:24',1,NULL,NULL,127,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Émetteur: Michel Dalmas &lt;mdalmas@adopus.fr&gt;<br>\nDestinataire(s): EURL MARTINACHE &lt;garage.lesanglais@aol.fr&gt;<br>\nObjet: Envoi de la proposition commerciale PR1709-0028<br>\nCorps du message:<br>\nBonjour,<br />\r\n<br />\r\nVeuillez trouver ci-joint la proposition commerciale PR1709-0028, concernant l&#39;achat et la mise en place d&#39;un nouveau PC dans l&#39;atelier.<br />\r\nVoici les principales caract&eacute;ristique du PC :\r\n<div>\r\n<div>\r\n<h4>Caract&eacute;ristiques:</h4>\r\n\r\n<ul>\r\n	<li>Format coffret: Slim PC</li>\r\n	<li>Puissance alimentation: 90W externe (19V / 4.74A)</li>\r\n	<li>Dimensions (LxHxP): <span style=\"color:#ff0000\"><strong>165 x 43 x 190 mm</strong></span></li>\r\n	<li>Processeur:&nbsp; <strong><span style=\"color:#ff0000\">Pentium G4560 3.5 Ghz</span></strong></li>\r\n	<li>M&eacute;moire:&nbsp; <strong><span style=\"color:#ff0000\">4 Go&nbsp;SoDDR4 2133Mhz</span> </strong>(1 slot de libre)&nbsp;</li>\r\n	<li>Stockage:\r\n	<ul>\r\n		<li>1 x 2&#39;&#39;1/2 interne (Jusqu&#39;&agrave; 12.5mm de hauteur)</li>\r\n		<li><strong><span style=\"color:#ff0000\">32&nbsp;Go SSD</span> </strong>sur slot M.2 <u>(reste env. <span style=\"color:#ff0000\">10Go une fois W10 install&eacute;</span>)</u></li>\r\n	</ul>\r\n	</li>\r\n	<li>Contr&ocirc;leur graphique int&eacute;gr&eacute;: Intel HD Graphics&nbsp;(2 &eacute;crans simultan&eacute;s max)\r\n	<ul>\r\n		<li>1 x HDMI</li>\r\n		<li>1&nbsp;x DisplayPort</li>\r\n	</ul>\r\n	</li>\r\n	<li>Contr&ocirc;leur R&eacute;seau :\r\n	<ul>\r\n		<li>1&nbsp;x Rj45 Gigabit</li>\r\n	</ul>\r\n	</li>\r\n	<li>Ports externes :\r\n	<ul>\r\n		<li>4&nbsp;x USB 2.0&nbsp;</li>\r\n		<li>2&nbsp;x USB 3.0&nbsp;</li>\r\n	</ul>\r\n	</li>\r\n	<li>Ports en Fa&ccedil;ade :&nbsp;\r\n	<ul>\r\n		<li>4 x USB</li>\r\n		<li>1 x slot carte SD</li>\r\n		<li>Audio In/Out</li>\r\n	</ul>\r\n	</li>\r\n	<li>Lecteur de cartes SD</li>\r\n	<li>Encoche Kensington pour protection anti-vol</li>\r\n	<li>OS: <strong><span style=\"color:#ff0000\">Windows 10 Pro 64bits</span></strong></li>\r\n	<li>Garantie : 3 ans Enl&egrave;vement et retour Atelier</li>\r\n</ul>\r\n</div>\r\n</div>\r\nIL faut juste v&eacute;rifier de quels types de connecteurs disposent l&#39;&eacute;cran actuel. Le cas &eacute;ch&eacute;ant il faudra pr&eacute;voir un adaptateur VGA vers HDMI ou POWER Display (environ 20 &euro;)<br />\r\nConcernant la mise en service, nous pourrons en profiter pour organiser au mieux le bureau.<br />\r\n<br />\r\nN&#39;h&eacute;sitez pas &agrave; m&#39;appeler si besoin.<br />\r\nVous pouvez valider laproposition par simple retour de courriel en repr&eacute;cisant le montant. Iln&#39;est pas n&eacute;cessaire de sign&eacute; et de renvoyer la pi&egrave;ce jointe.<br />\r\n<br />\r\nBien cordialement,<br />\r\n<br />\r\nMichel Dalmas<br />\r\n06 10 84 20 35\nAuteur: mdalmas<br>\n<br>\nFichiers et documents joints: PR1709-0028.pdf',36,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(793,'793',NULL,2,'2017-09-28 15:53:06','2017-09-28 15:53:06',40,'AC_OTH_AUTO','Facture FA1709-0227 passée à payée','2017-09-28 15:53:06','2022-05-01 17:51:24',1,NULL,NULL,127,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1709-0227 passée à payée\nAuteur: mdalmas',396,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(794,'794',NULL,2,'2017-09-28 19:36:19','2017-09-28 19:36:19',40,'AC_OTH_AUTO','Facture FA1709-0222 passée à payée','2017-09-28 19:36:19','2022-05-01 17:51:24',1,NULL,NULL,91,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1709-0222 passée à payée\nAuteur: mdalmas',382,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(795,'795',NULL,3,'2017-10-02 16:54:20','2017-10-02 16:54:20',40,'AC_OTH_AUTO','Intervention FI1710-0050 validée','2017-10-02 16:54:20','2022-05-01 17:51:24',1,NULL,NULL,60,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Intervention FI1710-0050 validée\nAuteur: mdalmas',65,'fichinter',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(796,'796',NULL,3,'2017-10-02 16:55:59','2017-10-02 16:55:59',40,'AC_OTH_AUTO','Facture FA1709-0081 validée','2017-10-02 16:55:59','2022-05-01 17:51:24',1,NULL,NULL,60,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1709-0081 validée\nAuteur: mdalmas',413,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(797,'797',NULL,3,'2017-10-02 17:06:51','2017-10-02 17:06:51',40,'AC_OTH_AUTO','Tiers Hervé PERES créé','2017-10-02 17:06:51','2022-05-01 17:51:24',1,NULL,NULL,131,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers Hervé PERES créé\nAuteur: mdalmas',131,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(798,'798',NULL,3,'2017-10-03 14:12:40','2017-10-03 14:12:40',40,'AC_OTH_AUTO','Intervention FI1710-0051 validée','2017-10-03 14:12:40','2022-05-01 17:51:24',1,NULL,NULL,131,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Intervention FI1710-0051 validée\nAuteur: mdalmas',66,'fichinter',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(799,'799',NULL,3,'2017-10-03 14:13:05','2017-10-03 14:13:05',40,'AC_OTH_AUTO','Intervention FI1710-0051 validée','2017-10-03 14:13:05','2022-05-01 17:51:24',1,NULL,NULL,131,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Intervention FI1710-0051 validée\nAuteur: mdalmas',66,'fichinter',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(800,'800',NULL,3,'2017-10-03 14:13:29','2017-10-03 14:13:29',40,'AC_OTH_AUTO','Intervention FI1710-0051 validée','2017-10-03 14:13:29','2022-05-01 17:51:24',1,NULL,NULL,131,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Intervention FI1710-0051 validée\nAuteur: mdalmas',66,'fichinter',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(801,'801',NULL,3,'2017-10-03 14:14:35','2017-10-03 14:14:35',40,'AC_OTH_AUTO','Facture FA1709-0082 validée','2017-10-03 14:14:35','2022-05-01 17:51:24',1,NULL,NULL,131,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1709-0082 validée\nAuteur: mdalmas',414,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(802,'802',NULL,3,'2017-10-03 14:17:56','2017-10-03 14:17:56',40,'AC_OTH_AUTO','Mail envoyé par docteur-informatique To Catherine ANGELO','2017-10-03 14:17:56','2022-05-01 17:51:24',1,NULL,NULL,131,105,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Émetteur: docteur-informatique &lt;mdalmas@docteur-informatique.com&gt;<br>\nDestinataire(s): Catherine ANGELO &lt;c.angelo@crifo.asso.fr&gt;<br>\nObjet: Facture intervention<br>\nCorps du message:<br>\nBonjour&nbsp;Madame ANGELO,<br />\r\n<br />\r\nVeuillez trouver en pi&egrave;ce jointe la facture d&#39;intervention chez Mr PERZ du25/09/2017 :\r\n<ul>\r\n	<li>Prise en main du t&eacute;l&eacute;phonne WIKO.</li>\r\n	<li>Explication sur les principales touches du t&eacute;l&eacute;phone</li>\r\n	<li>Gestion du r&eacute;pertoire des noms : ajouts, modifications et suppressions</li>\r\n	<li>Nettoyage des messages recus qui saturaient la m&eacute;moire du t&eacute;l&eacute;phone</li>\r\n	<li>Ecriture d&#39;un aide m&eacute;moire ( &agrave; mettre au propres )</li>\r\n	<li>Rapide cout d&#39;oeil sur le PC compaq. Probl&egrave;me erreur de disque dure au d&eacute;marrage : risque de panne compl&eacute;te &agrave; tous moment. Usage : &eacute;coute des CD principalement.</li>\r\n	<li>Souhaiterait un acc&egrave;s internet ? Bien pr&eacute;ciser l&#39;usage si envisag&eacute;</li>\r\n</ul>\r\nVous pouvez me contacter si besoins\r\n\r\n<p><span style=\"color:black\">Sachez que tout au long de l&rsquo;ann&eacute;e, pour un conseil ou une prise de rendez-vous, vous pouvez me joindre le matin, du lundi au vendredi, entre 8h30 et 9h sur mon t&eacute;l&eacute;phone portable.</span></p>\r\n\r\n<p>Bien cordialement,</p>\r\n\r\n<p>Michel DALMAS - MDS +33 6 10 84 20 35</p>\r\n\r\n<p><span style=\"color:black\">SITE INTERNET : <a href=\"http://www.docteur-informatique.com/\"><span style=\"color:blue\">www.docteur-informatique.com</span></a><br />\r\n<br />\r\nTOUTE L&#39;ASSISTANCE INFORMATIQUE<br />\r\n<br />\r\nOrdinateur Mac ou PC, tablette, smartphone, r&eacute;seau, t&eacute;l&eacute;vision, photo num&eacute;rique et vid&eacute;o, t&eacute;l&eacute;phonie, de la domotique &agrave; la voiture intelligente,&hellip;<br />\r\nLa passion des nouvelles technologies.<br />\r\nIntervention &agrave; domicile pour les particuliers (50% de r&eacute;duction d&#39;imp&ocirc;ts - art 199sd du CGI) ou sur site pour les PME/TPE</span></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>&nbsp;</p>\r\n\nAuteur: mdalmas<br>\n<br>\nFichiers et documents joints: FA1709-0082.pdf',414,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(803,'803',NULL,3,'2017-10-03 14:29:21','2017-10-03 14:29:21',40,'AC_OTH_AUTO','Tiers Nicole DE CHAILLE créé','2017-10-03 14:29:21','2022-05-01 17:51:24',1,NULL,NULL,132,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers Nicole DE CHAILLE créé\nAuteur: mdalmas',132,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(804,'804',NULL,3,'2017-10-03 15:06:31','2017-10-03 15:06:31',40,'AC_OTH_AUTO','Intervention FI1710-0052 validée','2017-10-03 15:06:31','2022-05-01 17:51:24',1,NULL,NULL,132,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Intervention FI1710-0052 validée\nAuteur: mdalmas',67,'fichinter',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(805,'805',NULL,3,'2017-10-03 15:07:51','2017-10-03 15:07:51',40,'AC_OTH_AUTO','Facture FA1710-0083 validée','2017-10-03 15:07:51','2022-05-01 17:51:24',1,NULL,NULL,132,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1710-0083 validée\nAuteur: mdalmas',415,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(806,'806',NULL,3,'2017-10-03 15:09:53','2017-10-03 15:09:53',40,'AC_OTH_AUTO','Facture FA1710-0083 passée à payée','2017-10-03 15:09:53','2022-05-01 17:51:24',1,NULL,NULL,132,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1710-0083 passée à payée\nAuteur: mdalmas',415,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(807,'807',NULL,3,'2017-10-06 15:33:35','2017-10-06 15:33:35',40,'AC_OTH_AUTO','Facture FA1709-0071 repassée en brouillon','2017-10-06 15:33:35','2022-05-01 17:51:24',1,NULL,NULL,108,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1709-0071 repassée en brouillon\nAuteur: mdalmas',385,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(808,'808',NULL,3,'2017-10-06 15:34:11','2017-10-06 15:34:11',40,'AC_OTH_AUTO','Facture FA1709-0071 validée','2017-10-06 15:34:11','2022-05-01 17:51:24',1,NULL,NULL,108,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1709-0071 validée\nAuteur: mdalmas',385,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(809,'809',NULL,2,'2017-10-07 11:03:56','2017-10-07 11:03:56',40,'AC_OTH_AUTO','Facture FA1710-0229 validée','2017-10-07 11:03:56','2022-05-01 17:51:24',1,NULL,NULL,13,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1710-0229 validée\nAuteur: mdalmas',416,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(810,'810',NULL,2,'2017-10-07 11:21:56','2017-10-07 11:21:56',40,'AC_OTH_AUTO','Facture FA1710-0230 validée','2017-10-07 11:21:56','2022-05-01 17:51:24',1,NULL,NULL,24,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1710-0230 validée\nAuteur: mdalmas',417,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(811,'811',NULL,2,'2017-10-07 11:27:57','2017-10-07 11:27:57',40,'AC_OTH_AUTO','Facture FA1710-0231 validée','2017-10-07 11:27:57','2022-05-01 17:51:24',1,NULL,NULL,91,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1710-0231 validée\nAuteur: mdalmas',418,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(812,'812',NULL,2,'2017-10-07 12:06:36','2017-10-07 12:06:36',40,'AC_OTH_AUTO','Facture FA1709-0228 passée à payée','2017-10-07 12:06:36','2022-05-01 17:51:24',1,NULL,NULL,91,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1709-0228 passée à payée\nAuteur: mdalmas',400,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(813,'813',NULL,2,'2017-10-07 12:11:27','2017-10-07 12:11:27',40,'AC_OTH_AUTO','Facture FA1709-0221 passée à payée','2017-10-07 12:11:27','2022-05-01 17:51:24',1,NULL,NULL,24,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1709-0221 passée à payée\nAuteur: mdalmas',381,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(814,'814',NULL,2,'2017-10-07 12:11:27','2017-10-07 12:11:27',40,'AC_OTH_AUTO','Facture FA1709-0223 passée à payée','2017-10-07 12:11:27','2022-05-01 17:51:24',1,NULL,NULL,24,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1709-0223 passée à payée\nAuteur: mdalmas',383,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(815,'815',NULL,2,'2017-10-07 12:11:27','2017-10-07 12:11:27',40,'AC_OTH_AUTO','Facture FA1709-0224 passée à payée','2017-10-07 12:11:27','2022-05-01 17:51:24',1,NULL,NULL,24,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1709-0224 passée à payée\nAuteur: mdalmas',384,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(816,'816',NULL,2,'2017-10-07 16:48:00','2017-10-07 16:48:00',40,'AC_OTH_AUTO','Facture FA1710-0232 validée','2017-10-07 16:48:00','2022-05-01 17:51:24',1,NULL,NULL,24,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1710-0232 validée\nAuteur: mdalmas',419,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(817,'817',NULL,2,'2017-10-07 16:59:19','2017-10-07 16:59:19',40,'AC_OTH_AUTO','Facture FA1710-0233 validée','2017-10-07 16:59:19','2022-05-01 17:51:24',1,NULL,NULL,76,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1710-0233 validée\nAuteur: mdalmas',420,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(818,'818',NULL,2,'2017-10-07 17:14:22','2017-10-07 17:14:22',40,'AC_OTH_AUTO','Facture FA1710-0234 validée','2017-10-07 17:14:22','2022-05-01 17:51:24',1,NULL,NULL,4,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1710-0234 validée\nAuteur: mdalmas',421,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(819,'819',NULL,2,'2017-10-07 17:19:45','2017-10-07 17:19:45',40,'AC_OTH_AUTO','Facture FA1710-0235 validée','2017-10-07 17:19:45','2022-05-01 17:51:24',1,NULL,NULL,4,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1710-0235 validée\nAuteur: mdalmas',422,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(820,'820',NULL,2,'2017-10-09 14:26:28','2017-10-09 14:26:28',40,'AC_OTH_AUTO','Facture AV1710-0001 validée','2017-10-09 14:26:28','2022-05-01 17:51:24',1,NULL,NULL,127,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture AV1710-0001 validée\nAuteur: mdalmas',423,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(821,'821',NULL,2,'2017-10-09 14:26:48','2017-10-09 14:26:48',40,'AC_OTH_AUTO','Facture AV1710-0001 passée à payée','2017-10-09 14:26:48','2022-05-01 17:51:24',1,NULL,NULL,127,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture AV1710-0001 passée à payée\nAuteur: mdalmas',423,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(822,'822',NULL,2,'2017-10-09 14:28:47','2017-10-09 14:28:47',40,'AC_OTH_AUTO','Facture FA1710-0236 validée','2017-10-09 14:28:47','2022-05-01 17:51:24',1,NULL,NULL,127,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1710-0236 validée\nAuteur: mdalmas',424,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(823,'823',NULL,3,'2017-10-12 20:24:04','2017-10-12 20:24:04',40,'AC_OTH_AUTO','Intervention FI1710-0053 validée','2017-10-12 20:24:04','2022-05-01 17:51:24',1,NULL,NULL,82,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Intervention FI1710-0053 validée\nAuteur: mdalmas',68,'fichinter',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(824,'824',NULL,3,'2017-10-12 20:24:58','2017-10-12 20:24:58',40,'AC_OTH_AUTO','Facture FA1710-0084 validée','2017-10-12 20:24:58','2022-05-01 17:51:24',1,NULL,NULL,82,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1710-0084 validée\nAuteur: mdalmas',425,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(825,'825',NULL,3,'2017-10-12 20:25:42','2017-10-12 20:25:42',40,'AC_OTH_AUTO','Facture FA1710-0084 passée à payée','2017-10-12 20:25:42','2022-05-01 17:51:24',1,NULL,NULL,82,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1710-0084 passée à payée\nAuteur: mdalmas',425,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(826,'826',NULL,3,'2017-10-12 20:27:06','2017-10-12 20:27:06',40,'AC_OTH_AUTO','Mail envoyé par docteur-informatique To JOYEUX Marie-Laure','2017-10-12 20:27:06','2022-05-01 17:51:24',1,NULL,NULL,82,59,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Émetteur: docteur-informatique &lt;mdalmas@docteur-informatique.com&gt;<br>\nDestinataire(s): JOYEUX Marie-Laure &lt;marie-laure.joyeux@orange.fr&gt;<br>\nObjet: Facture intervention<br>\nCorps du message:<br>\nBonjour Soeur Marie-Laure ,<br />\r\n<br />\r\nVeuillez trouver en pi&egrave;ce jointe la facture d&#39;intervention du06/10/2017.\r\n<p><span style=\"color:black\">Sachez que tout au long de l&rsquo;ann&eacute;e, pour un conseil ou une prise de rendez-vous, vous pouvez me joindre le matin, du lundi au vendredi, entre 8h30 et 9h sur mon t&eacute;l&eacute;phone portable.</span></p>\r\n\r\n<p>Bien cordialement,</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>Michel DALMAS - MDS +33 6 10 84 20 35</p>\r\n\r\n<p><span style=\"color:black\">SITE INTERNET : <a href=\"http://www.docteur-informatique.com/\"><span style=\"color:blue\">www.docteur-informatique.com</span></a><br />\r\n<br />\r\nTOUTE L&#39;ASSISTANCE INFORMATIQUE<br />\r\n<br />\r\nOrdinateur Mac ou PC, tablette, smartphone, r&eacute;seau, t&eacute;l&eacute;vision, photo num&eacute;rique et vid&eacute;o, t&eacute;l&eacute;phonie, de la domotique &agrave; la voiture intelligente,&hellip;<br />\r\nLa passion des nouvelles technologies.<br />\r\nIntervention &agrave; domicile pour les particuliers (50% de r&eacute;duction d&#39;imp&ocirc;ts - art 199sd du CGI) ou sur site pour les PME/TPE</span></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>&nbsp;</p>\r\n\nAuteur: mdalmas<br>\n<br>\nFichiers et documents joints: FA1710-0084.pdf',425,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(827,'827',NULL,3,'2017-10-12 20:31:02','2017-10-12 20:31:02',40,'AC_OTH_AUTO','Intervention FI1710-0054 validée','2017-10-12 20:31:02','2022-05-01 17:51:24',1,NULL,NULL,57,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Intervention FI1710-0054 validée\nAuteur: mdalmas',69,'fichinter',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(828,'828',NULL,3,'2017-10-12 20:31:55','2017-10-12 20:31:55',40,'AC_OTH_AUTO','Facture FA1710-0085 validée','2017-10-12 20:31:55','2022-05-01 17:51:24',1,NULL,NULL,57,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1710-0085 validée\nAuteur: mdalmas',426,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(829,'829',NULL,3,'2017-10-12 20:34:33','2017-10-12 20:34:33',40,'AC_OTH_AUTO','Facture FA1710-0085 passée à payée','2017-10-12 20:34:33','2022-05-01 17:51:24',1,NULL,NULL,57,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1710-0085 passée à payée\nAuteur: mdalmas',426,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(830,'830',NULL,3,'2017-10-12 20:36:32','2017-10-12 20:36:32',40,'AC_OTH_AUTO','Mail envoyé par docteur-informatique To Annick GERARD','2017-10-12 20:36:32','2022-05-01 17:51:24',1,NULL,NULL,57,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Émetteur: docteur-informatique &lt;mdalmas@docteur-informatique.com&gt;<br>\nDestinataire(s): Annick GERARD &lt;nikou44300@orange.fr&gt;<br>\nObjet: Facture intervention<br>\nCorps du message:<br>\nBonjour&nbsp;Madame GERARD,<br />\r\n<br />\r\nVeuillez trouver en pi&egrave;ce jointe la facture d&#39;intervention du 12/10/2017 :\r\n<ul>\r\n	<li>Test manipulation pour transefrt des SMS sur les t&eacute;l&eacute;phonnes Ok</li>\r\n	<li>Ajout de pi&egrave;ces jointes dans un courriel</li>\r\n	<li>R&eacute;ponse au courriel de la poste</li>\r\n	<li>Mise en place de raccourcie sur le bureau avec des liens envoy&eacute;s par courriel (photos)</li>\r\n</ul>\r\n​​​​​​​<span style=\"color:black\">Sachez que tout au long de l&rsquo;ann&eacute;e, pour un conseil ou une prise de rendez-vous, vous pouvez me joindre le matin, du lundi au vendredi, entre 8h30 et 9h sur mon t&eacute;l&eacute;phone portable.</span>\r\n\r\n<p>Bien cordialement,</p>\r\n\r\n<p>Michel DALMAS - MDS +33 6 10 84 20 35</p>\r\n\r\n<p><span style=\"color:black\">SITE INTERNET : <a href=\"http://www.docteur-informatique.com/\"><span style=\"color:blue\">www.docteur-informatique.com</span></a><br />\r\n<br />\r\nTOUTE L&#39;ASSISTANCE INFORMATIQUE<br />\r\n<br />\r\nOrdinateur Mac ou PC, tablette, smartphone, r&eacute;seau, t&eacute;l&eacute;vision, photo num&eacute;rique et vid&eacute;o, t&eacute;l&eacute;phonie, de la domotique &agrave; la voiture intelligente,&hellip;<br />\r\nLa passion des nouvelles technologies.<br />\r\nIntervention &agrave; domicile pour les particuliers (50% de r&eacute;duction d&#39;imp&ocirc;ts - art 199sd du CGI) ou sur site pour les PME/TPE</span></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>&nbsp;</p>\r\n\nAuteur: mdalmas<br>\n<br>\nFichiers et documents joints: FA1710-0085.pdf',426,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(831,'831',NULL,3,'2017-10-12 20:41:22','2017-10-12 20:41:22',40,'AC_OTH_AUTO','Tiers Françoise HUE créé','2017-10-12 20:41:22','2022-05-01 17:51:24',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers Françoise HUE créé\nAuteur: mdalmas',134,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(832,'832',NULL,3,'2017-10-12 20:46:30','2017-10-12 20:46:30',40,'AC_OTH_AUTO','Intervention FI1710-0055 validée','2017-10-12 20:46:30','2022-05-01 17:51:24',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Intervention FI1710-0055 validée\nAuteur: mdalmas',70,'fichinter',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(833,'833',NULL,3,'2017-10-12 20:47:23','2017-10-12 20:47:23',40,'AC_OTH_AUTO','Facture FA1710-0086 validée','2017-10-12 20:47:23','2022-05-01 17:51:24',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1710-0086 validée\nAuteur: mdalmas',427,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(834,'834',NULL,3,'2017-10-12 20:48:14','2017-10-12 20:48:14',40,'AC_OTH_AUTO','Facture FA1710-0086 passée à payée','2017-10-12 20:48:14','2022-05-01 17:51:24',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1710-0086 passée à payée\nAuteur: mdalmas',427,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(835,'835',NULL,3,'2017-10-12 20:50:30','2017-10-12 20:50:30',40,'AC_OTH_AUTO','Mail envoyé par docteur-informatique To Françoise HUE','2017-10-12 20:50:30','2022-05-01 17:51:24',1,NULL,NULL,134,107,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Émetteur: docteur-informatique &lt;mdalmas@docteur-informatique.com&gt;<br>\nDestinataire(s): Fran&ccedil;oise HUE &lt;francoise.hueguerlais@sfr.fr&gt;<br>\nObjet: Facture intervention<br>\nCorps du message:<br>\nBonjour&nbsp;Madame HUE,<br />\r\n<br />\r\nVeuillez trouver en pi&egrave;ce jointe la facture d&#39;intervention du 12/10/2017 :\r\n<ul>\r\n	<li>D&eacute;marrage tr&egrave;s long et PC Lent :&nbsp;Pb svchost &agrave; 50% D&eacute;sactivation processus MAJ Windows - retour &agrave; la normal</li>\r\n	<li>Mise &agrave; jour d&#39;AVAST</li>\r\n	<li>Suppression de : Google Drive, Drop Box, Thunderbrd et mozilla maintenance, Google Chrome, PDF complete, HP Update,</li>\r\n	<li>suite ROXIO, Google hearth</li>\r\n	<li>Utilisation de MAPS avec OPERA pour remplacer Google hearth</li>\r\n	<li>Rangement du bureau et suppression des ic&ocirc;nes inutiles</li>\r\n	<li>Test lecteur DVD Ok apr&egrave;s red&eacute;marrage du PC</li>\r\n</ul>\r\n\r\n<p><span style=\"color:black\">Sachez que tout au long de l&rsquo;ann&eacute;e, pour un conseil ou une prise de rendez-vous, vous pouvez me joindre le matin, du lundi au vendredi, entre 8h30 et 9h sur mon t&eacute;l&eacute;phone portable.</span></p>\r\n\r\n<p>Bien cordialement,</p>\r\n\r\n<p>Michel DALMAS - MDS +33 6 10 84 20 35</p>\r\n\r\n<p><span style=\"color:black\">SITE INTERNET : <a href=\"http://www.docteur-informatique.com/\"><span style=\"color:blue\">www.docteur-informatique.com</span></a><br />\r\n<br />\r\nTOUTE L&#39;ASSISTANCE INFORMATIQUE<br />\r\n<br />\r\nOrdinateur Mac ou PC, tablette, smartphone, r&eacute;seau, t&eacute;l&eacute;vision, photo num&eacute;rique et vid&eacute;o, t&eacute;l&eacute;phonie, de la domotique &agrave; la voiture intelligente,&hellip;<br />\r\nLa passion des nouvelles technologies.<br />\r\nIntervention &agrave; domicile pour les particuliers (50% de r&eacute;duction d&#39;imp&ocirc;ts - art 199sd du CGI) ou sur site pour les PME/TPE</span></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>&nbsp;</p>\r\n\nAuteur: mdalmas<br>\n<br>\nFichiers et documents joints: FA1710-0086.pdf',427,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(836,'836',NULL,2,'2017-10-13 12:04:41','2017-10-13 12:04:41',40,'AC_OTH_AUTO','Facture FA1710-0233 passée à payée','2017-10-13 12:04:41','2022-05-01 17:51:24',1,NULL,NULL,76,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1710-0233 passée à payée\nAuteur: mdalmas',420,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(837,'837',NULL,3,'2017-10-19 20:05:00','2017-10-19 20:05:00',40,'AC_OTH_AUTO','Facture FA1709-0071 passée à payée','2017-10-19 20:05:00','2022-05-01 17:51:24',1,NULL,NULL,108,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1709-0071 passée à payée\nAuteur: mdalmas',385,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(838,'838',NULL,3,'2017-10-19 20:09:09','2017-10-19 20:09:09',40,'AC_OTH_AUTO','Intervention FI1710-0056 validée','2017-10-19 20:09:09','2022-05-01 17:51:24',1,NULL,NULL,82,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Intervention FI1710-0056 validée\nAuteur: mdalmas',71,'fichinter',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(839,'839',NULL,3,'2017-10-19 20:10:31','2017-10-19 20:10:31',40,'AC_OTH_AUTO','Facture FA1710-0087 validée','2017-10-19 20:10:31','2022-05-01 17:51:24',1,NULL,NULL,82,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1710-0087 validée\nAuteur: mdalmas',434,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(840,'840',NULL,3,'2017-10-19 20:11:39','2017-10-19 20:11:39',40,'AC_OTH_AUTO','Facture FA1710-0087 passée à payée','2017-10-19 20:11:39','2022-05-01 17:51:24',1,NULL,NULL,82,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1710-0087 passée à payée\nAuteur: mdalmas',434,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(841,'841',NULL,3,'2017-10-19 20:14:17','2017-10-19 20:14:17',40,'AC_OTH_AUTO','Mail envoyé par docteur-informatique To Marie-Laure JOYEUX','2017-10-19 20:14:17','2022-05-01 17:51:24',1,NULL,NULL,82,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Émetteur: docteur-informatique &lt;mdalmas@docteur-informatique.com&gt;<br>\nDestinataire(s): Marie-Laure JOYEUX &lt;marie-laure.joyeux@orange.fr&gt;<br>\nObjet: Facture intervention<br>\nCorps du message:<br>\nBonjour Soeur Marie-Laure,<br />\r\n<br />\r\nVeuillez trouver en pi&egrave;ce jointe la facture d&#39;intervention du 19/10/2017 :\r\n<ul>\r\n	<li>Correction dans le tableau des comptes des r&eacute;caps trimestre 3 et 4</li>\r\n	<li>Explications sur la saisie des &quot;formules&quot; &nbsp;: =...+...+...-...-... &nbsp;etc ...</li>\r\n	<li>Cr&eacute;ation d&#39;un tableau Excel pour exercice d&#39;entrainement</li>\r\n</ul>\r\n&nbsp;\r\n\r\n<p><span style=\"color:black\">Sachez que tout au long de l&rsquo;ann&eacute;e, pour un conseil ou une prise de rendez-vous, vous pouvez me joindre le matin, du lundi au vendredi, entre 8h30 et 9h sur mon t&eacute;l&eacute;phone portable.</span></p>\r\n\r\n<p>Bien cordialement,</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>Michel DALMAS - MDS +33 6 10 84 20 35</p>\r\n\r\n<p><span style=\"color:black\">SITE INTERNET : <a href=\"http://www.docteur-informatique.com/\"><span style=\"color:blue\">www.docteur-informatique.com</span></a><br />\r\n<br />\r\nTOUTE L&#39;ASSISTANCE INFORMATIQUE<br />\r\n<br />\r\nOrdinateur Mac ou PC, tablette, smartphone, r&eacute;seau, t&eacute;l&eacute;vision, photo num&eacute;rique et vid&eacute;o, t&eacute;l&eacute;phonie, de la domotique &agrave; la voiture intelligente,&hellip;<br />\r\nLa passion des nouvelles technologies.<br />\r\nIntervention &agrave; domicile pour les particuliers (50% de r&eacute;duction d&#39;imp&ocirc;ts - art 199sd du CGI) ou sur site pour les PME/TPE</span></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>&nbsp;</p>\r\n\nAuteur: mdalmas<br>\n<br>\nFichiers et documents joints: FA1710-0087.pdf',434,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(842,'842',NULL,2,'2017-10-19 20:24:08','2017-10-19 20:24:08',40,'AC_OTH_AUTO','Facture FA1709-0225 passée à payée','2017-10-19 20:24:08','2022-05-01 17:51:24',1,NULL,NULL,24,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1709-0225 passée à payée\nAuteur: mdalmas',389,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(843,'843',NULL,2,'2017-10-19 20:24:08','2017-10-19 20:24:08',40,'AC_OTH_AUTO','Facture FA1710-0230 passée à payée','2017-10-19 20:24:08','2022-05-01 17:51:24',1,NULL,NULL,24,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1710-0230 passée à payée\nAuteur: mdalmas',417,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(844,'844',NULL,2,'2017-10-19 20:24:08','2017-10-19 20:24:08',40,'AC_OTH_AUTO','Facture FA1710-0232 passée à payée','2017-10-19 20:24:08','2022-05-01 17:51:24',1,NULL,NULL,24,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1710-0232 passée à payée\nAuteur: mdalmas',419,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(845,'845',NULL,2,'2017-10-23 09:47:02','2017-10-23 09:47:02',40,'AC_OTH_AUTO','Facture FA1710-0236 passée à payée','2017-10-23 09:47:02','2022-05-01 17:51:24',1,NULL,NULL,127,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1710-0236 passée à payée\nAuteur: mdalmas',424,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(846,'846',NULL,3,'2017-10-23 09:55:43','2017-10-23 09:55:43',40,'AC_OTH_AUTO','Facture FA1709-0081 passée à payée','2017-10-23 09:55:43','2022-05-01 17:51:24',1,NULL,NULL,60,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1709-0081 passée à payée\nAuteur: mdalmas',413,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(847,'847',NULL,3,'2017-10-23 16:41:17','2017-10-23 16:41:17',40,'AC_OTH_AUTO','Intervention FI1710-0057 validée','2017-10-23 16:41:17','2022-05-01 17:51:24',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Intervention FI1710-0057 validée\nAuteur: mdalmas',72,'fichinter',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(848,'848',NULL,3,'2017-10-23 16:42:36','2017-10-23 16:42:36',40,'AC_OTH_AUTO','Facture FA1710-0088 validée','2017-10-23 16:42:36','2022-05-01 17:51:24',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1710-0088 validée\nAuteur: mdalmas',435,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(849,'849',NULL,3,'2017-10-23 16:45:30','2017-10-23 16:45:30',40,'AC_OTH_AUTO','Facture FA1710-0088 passée à payée','2017-10-23 16:45:30','2022-05-01 17:51:24',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1710-0088 passée à payée\nAuteur: mdalmas',435,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(850,'850',NULL,3,'2017-10-23 16:48:50','2017-10-23 16:48:50',40,'AC_OTH_AUTO','Mail envoyé par docteur-informatique To Françoise HUE','2017-10-23 16:48:50','2022-05-01 17:51:24',1,NULL,NULL,134,107,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Émetteur: docteur-informatique &lt;mdalmas@docteur-informatique.com&gt;<br>\nDestinataire(s): Fran&ccedil;oise HUE &lt;francoise.hueguerlais@sfr.fr&gt;<br>\nObjet: Facture intervention<br>\nCorps du message:<br>\nBonjour&nbsp;Madame HUE,<br />\r\n<br />\r\nVeuillez trouver en pi&egrave;ce jointe la facture d&#39;intervention du 23/10/2017 :\r\n<ul>\r\n	<li>Test du boitier TV SFR en effectuant un branchement dirct Ok</li>\r\n	<li>Tr&egrave;s mauvais fonctionnement avec les prises CPL</li>\r\n	<li>Branchement de la t&eacute;l&eacute;vision sur le boitier TV SFR</li>\r\n	<li>Raccordement du boitier TV &agrave; la boxe SFR par un c&acirc;ble ethernet</li>\r\n	<li>Test des chaines Ok</li>\r\n	<li>Explication du fonctionnement des t&eacute;l&eacute;commandes</li>\r\n	<li>Impression d&#39;une facture Ok</li>\r\n</ul>\r\n<span style=\"color:black\">Sachez que tout au long de l&rsquo;ann&eacute;e, pour un conseil ou une prise de rendez-vous, vous pouvez me joindre le matin, du lundi au vendredi, entre 8h30 et 9h sur mon t&eacute;l&eacute;phone portable.</span>\r\n\r\n<p>Bien cordialement,</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>Michel DALMAS - MDS +33 6 10 84 20 35</p>\r\n\r\n<p><span style=\"color:black\">SITE INTERNET : <a href=\"http://www.docteur-informatique.com/\"><span style=\"color:blue\">www.docteur-informatique.com</span></a><br />\r\n<br />\r\nTOUTE L&#39;ASSISTANCE INFORMATIQUE<br />\r\n<br />\r\nOrdinateur Mac ou PC, tablette, smartphone, r&eacute;seau, t&eacute;l&eacute;vision, photo num&eacute;rique et vid&eacute;o, t&eacute;l&eacute;phonie, de la domotique &agrave; la voiture intelligente,&hellip;<br />\r\nLa passion des nouvelles technologies.<br />\r\nIntervention &agrave; domicile pour les particuliers (50% de r&eacute;duction d&#39;imp&ocirc;ts - art 199sd du CGI) ou sur site pour les PME/TPE</span></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>&nbsp;</p>\r\n\nAuteur: mdalmas<br>\n<br>\nFichiers et documents joints: FA1710-0088.pdf',435,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(851,'851',NULL,2,'2017-10-23 16:55:41','2017-10-23 16:55:41',40,'AC_OTH_AUTO','Facture FA1710-0237 validée','2017-10-23 16:55:41','2022-05-01 17:51:24',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1710-0237 validée\nAuteur: mdalmas',436,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(852,'852',NULL,2,'2017-10-23 16:56:45','2017-10-23 16:56:45',40,'AC_OTH_AUTO','Facture FA1710-0237 passée à payée','2017-10-23 16:56:45','2022-05-01 17:51:24',1,NULL,NULL,134,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1710-0237 passée à payée\nAuteur: mdalmas',436,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(853,'853',NULL,2,'2017-10-23 16:59:05','2017-10-23 16:59:05',40,'AC_OTH_AUTO','Mail envoyé par Michel Dalmas To Françoise HUE','2017-10-23 16:59:05','2022-05-01 17:51:24',1,NULL,NULL,134,107,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Émetteur: Michel Dalmas &lt;mdalmas@adopus.fr&gt;<br>\nDestinataire(s): Fran&ccedil;oise HUE &lt;francoise.hueguerlais@sfr.fr&gt;<br>\nObjet: Envoi de la facture FA1710-0237<br>\nCorps du message:<br>\nBonjour Madame Hue<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1710-0237 concernant la colle et le c&acirc;ble ethernet de 15m<br />\r\n<br />\r\nBien Cordialement<br />\r\n<br />\r\nMichel Dalmas<br />\r\n06 10 84 20 35\nAuteur: mdalmas<br>\n<br>\nFichiers et documents joints: FA1710-0237.pdf',436,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(854,'854',NULL,2,'2017-10-27 16:28:31','2017-10-27 16:28:31',40,'AC_OTH_AUTO','Tiers Cabinet AUDUREAU Virginie créé','2017-10-27 16:28:31','2022-05-01 17:51:24',1,NULL,NULL,136,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers Cabinet AUDUREAU Virginie créé\nAuteur: mdalmas',136,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(855,'855',NULL,2,'2017-10-27 17:27:27','2017-10-27 17:27:27',40,'AC_OTH_AUTO','Facture FA1710-0238 validée','2017-10-27 17:27:27','2022-05-01 17:51:24',1,NULL,NULL,136,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1710-0238 validée\nAuteur: mdalmas',437,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(856,'856',NULL,2,'2017-10-27 17:45:03','2017-10-27 17:45:03',40,'AC_OTH_AUTO','Mail envoyé par Michel Dalmas To Cabinet AUDUREAU Virginie','2017-10-27 17:45:03','2022-05-01 17:51:24',1,NULL,NULL,136,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Émetteur: Michel Dalmas &lt;mdalmas@adopus.fr&gt;<br>\nDestinataire(s): Cabinet AUDUREAU Virginie &lt;virginie.audureau@wanadoo.fr&gt;<br>\nObjet: Envoi de la facture FA1710-0238<br>\nCorps du message:<br>\nBonjour Maitre,<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1710-0238 correspondant &agrave; l&#39;intervention du 26/10/2017 :\r\n<ul>\r\n	<li>Sauvegarde de l&rsquo;ensemble des documents sur 2 disques externes. Ok</li>\r\n	<li>Pr&eacute;voir un dispositif de sauvegarde AUTOMATIQUE. A discuter pour que cela corresponde bien au besoin.</li>\r\n	<li>Param&eacute;trage d&rsquo;Outlook 2007 sur le compte de messagerie Orange. Ok</li>\r\n	<li>Protocole utilis&eacute; IMAP afin de ne pas alt&eacute;rer le mode d&rsquo;usage actuel. Test envoie et r&eacute;ception Ok. Probl&egrave;me de r&eacute;ception des messages envoy&eacute;s depuis <a href=\"mailto:mdalmas@adopus.fr\">mdalmas@adopus.fr</a>. A regarder.</li>\r\n	<li>Pas de synchronisation des contacts de l&rsquo;iPhone vers le PC Fixe. V&eacute;rifier si la mise en place du logiciel i Cloud (APPLE) est compatible avec Outlook 2007 ? Cela devrait permettre de synchroniser les contacts entre i Cloud et Outlook</li>\r\n	<li>Passage en illimit&eacute; sur l&rsquo;espace client en ligne du compte Orange, car boite pleine &agrave; 97%. Ok</li>\r\n	<li>Sauvegarde des photos de l&rsquo;iPhone vers PC portable TERRA :\r\n	<ul>\r\n		<li>Dysfonctionnement de l&rsquo;ensemble des connecteurs USB, que ce soit avec l&rsquo;IPhone ou une cl&eacute; de stockage. Fonctionnement Ok sur mon PC.</li>\r\n		<li>Tentative de mise &agrave; jour des logiciels APPLE : Echec.</li>\r\n		<li>Actuellement les photos prisent avec l&#39;iPhone sont sauvegard&eacute;es sur une cl&eacute; USB. (1372 photos, 6,76 Go). Pr&eacute;sence de plus de 4000 photos sur l&#39;iPhone. Les autres n&#39;ont pas &eacute;t&eacute; prisent avec l&#39;iPhone et sont venues soit par iTunes soit per i Cloud. &Agrave; regarder de plus pr&egrave;s.</li>\r\n		<li>Proposition de prendre le PC Portable pour le remettre en bon &eacute;tat de marche. Co&ucirc;t forfaitaire correspondant &agrave; 2 heures d&rsquo;intervention soit 180 &euro; HT. Rendez-vous &agrave; prendre si vous &ecirc;tes d&#39;accord.</li>\r\n	</ul>\r\n	</li>\r\n</ul>\r\nN&#39;h&eacute;sitez pas &agrave; me contacter si besoin.<br />\r\nJe vous fait parvenir un double de ce courriel depuis docteur-informatique. Si vous pouvez me dire si lesquelles de ces deux courielles vous avez re&ccedil;u....<br />\r\n<br />\r\nBien Cordialement,<br />\r\n<br />\r\nMichel Dalmas<br />\r\n06 10 84 20 35\nAuteur: mdalmas<br>\n<br>\nFichiers et documents joints: FA1710-0238.pdf',437,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(857,'857',NULL,2,'2017-10-27 17:55:14','2017-10-27 17:55:14',40,'AC_OTH_AUTO','Facture FA1710-0239 validée','2017-10-27 17:55:14','2022-05-01 17:51:24',1,NULL,NULL,106,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1710-0239 validée\nAuteur: mdalmas',438,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(858,'858',NULL,2,'2017-10-27 17:59:54','2017-10-27 17:59:54',40,'AC_OTH_AUTO','Mail envoyé par Michel Dalmas To Séverine AUDUREAU','2017-10-27 17:59:54','2022-05-01 17:51:24',1,NULL,NULL,106,82,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Émetteur: Michel Dalmas &lt;mdalmas@adopus.fr&gt;<br>\nDestinataire(s): S&eacute;verine AUDUREAU &lt;s.audureau@free.fr&gt;<br>\nObjet: Envoi de la facture FA1710-0239<br>\nCorps du message:<br>\nBonjour Maitre,<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1710-0239 correspondant &agrave; l&#39;intervention du 26/10/2017 :\r\n<ul>\r\n	<li>Sauvegarde du PC Fixe sur disque externe</li>\r\n	<li>Aide pour utilisation du PC portable LENOVO :\r\n	<ul>\r\n		<li>Installation de Firefox</li>\r\n		<li>Agencement des ic&ocirc;nes dans la barre de t&acirc;che</li>\r\n	</ul>\r\n	</li>\r\n</ul>\r\nN&#39;h&eacute;sitez &agrave; me contacter si besoin.<br />\r\nBien cordialement<br />\r\n<br />\r\nMichel Dalmas<br />\r\n06 10 84 20 35\nAuteur: mdalmas<br>\n<br>\nFichiers et documents joints: FA1710-0239.pdf',438,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(859,'859',NULL,2,'2017-10-29 12:33:56','2017-10-29 12:33:56',40,'AC_OTH_AUTO','Facture FA1710-0231 passée à payée','2017-10-29 12:33:56','2022-05-01 17:51:24',1,NULL,NULL,91,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1710-0231 passée à payée\nAuteur: mdalmas',418,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(860,'860',NULL,2,'2017-10-29 12:55:44','2017-10-29 12:55:44',40,'AC_OTH_AUTO','Tiers Tech Data France créé','2017-10-29 12:55:44','2022-05-01 17:51:24',1,NULL,NULL,137,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers Tech Data France créé\nAuteur: mdalmas',137,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(861,'861',NULL,2,'2017-10-29 13:01:24','2017-10-29 13:01:24',40,'AC_OTH_AUTO','Facture SI1710-0001 validée','2017-10-29 13:01:24','2022-05-01 17:51:24',1,NULL,NULL,137,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture SI1710-0001 validée\nAuteur: mdalmas',2,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(862,'862',NULL,2,'2017-10-30 11:31:32','2017-10-30 11:31:32',40,'AC_OTH_AUTO','Facture FA1710-0240 validée','2017-10-30 11:31:32','2022-05-01 17:51:24',1,NULL,NULL,91,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1710-0240 validée\nAuteur: mdalmas',439,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(863,'863',NULL,2,'2017-10-30 11:31:41','2017-10-30 11:31:41',40,'AC_OTH_AUTO','Facture FA1710-0240 repassée en brouillon','2017-10-30 11:31:41','2022-05-01 17:51:24',1,NULL,NULL,91,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1710-0240 repassée en brouillon\nAuteur: mdalmas',439,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(864,'864',NULL,2,'2017-10-30 11:52:06','2017-10-30 11:52:06',40,'AC_OTH_AUTO','Proposition PR1710-0029 validée','2017-10-30 11:52:06','2022-05-01 17:51:24',1,NULL,NULL,24,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Proposition PR1710-0029 validée\nAuteur: mdalmas',38,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(865,'865',NULL,2,'2017-10-30 11:54:29','2017-10-30 11:54:29',40,'AC_OTH_AUTO','Mail envoyé par Michel Dalmas To ijacob@fts-welding.com','2017-10-30 11:54:29','2022-05-01 17:51:24',1,NULL,NULL,24,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Émetteur: Michel Dalmas &lt;mdalmas@adopus.fr&gt;<br>\nDestinataire(s): ijacob@fts-welding.com<br>\nObjet: Envoi de la proposition commerciale PR1710-0029<br>\nCorps du message:<br>\nBonjour Isablelle,<br />\r\n<br />\r\nVoici la proposition commercial convcernant les PC, &eacute;crans, disques et RAM. Reste l&#39;air comprim&eacute;...<br />\r\n<br />\r\nCordialement<br />\r\n<br />\r\nMichel Dalmas<br />\r\n06 10 84 20 35\nAuteur: mdalmas<br>\n<br>\nFichiers et documents joints: PR1710-0029.pdf',38,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(866,'866',NULL,2,'2017-10-30 12:09:47','2017-10-30 12:09:47',40,'AC_OTH_AUTO','Proposition PR1710-0030 validée','2017-10-30 12:09:47','2022-05-01 17:51:24',1,NULL,NULL,24,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Proposition PR1710-0030 validée\nAuteur: mdalmas',39,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(867,'867',NULL,2,'2017-10-30 12:11:48','2017-10-30 12:11:48',40,'AC_OTH_AUTO','Mail envoyé par Michel Dalmas To FTS Welding','2017-10-30 12:11:48','2022-05-01 17:51:24',1,NULL,NULL,24,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Émetteur: Michel Dalmas &lt;mdalmas@adopus.fr&gt;<br>\nDestinataire(s): FTS Welding &lt;contact@fts-welding.com&gt;<br>\nObjet: Envoi de la proposition commerciale PR1710-0030<br>\nCorps du message:<br>\nRe,<br />\r\n<br />\r\nVoici la propposition concernant le DECT M65. Bonne nouvele il y a ue une baisse de traif depuis la derni&egrave;re commande !<br />\r\n<br />\r\nCordialement<br />\r\n<br />\r\n&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Michel<br />\r\n&nbsp;\nAuteur: mdalmas<br>\n<br>\nFichiers et documents joints: PR1710-0030.pdf',39,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(869,'869',NULL,2,'2017-10-31 10:07:06','2017-10-31 10:07:06',40,'AC_OTH_AUTO','Mail envoyé par Michel Dalmas To ijacob@fts-welding.com','2017-10-31 10:07:06','2022-05-01 17:51:24',1,NULL,NULL,24,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Émetteur: Michel Dalmas &lt;mdalmas@adopus.fr&gt;<br>\nDestinataire(s): ijacob@fts-welding.com<br>\nObjet: Envoi de la proposition commerciale PR1710-0030<br>\nCorps du message:<br>\nRe,<br />\r\n<br />\r\nVoici la propposition concernant le DECT M65. Bonne nouvele il y a ue une baisse de traif depuis la derni&egrave;re commande !<br />\r\n<br />\r\nCordialement<br />\r\n<br />\r\n&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Michel<br />\r\n<br />\r\nD&eacute;sol&eacute;, hier je l&#39;ai envoy&eacute; sur la boite courriel de contact .........\nAuteur: mdalmas<br>\n<br>\nFichiers et documents joints: PR1710-0030.pdf',39,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(870,'870',NULL,3,'2017-11-09 16:37:33','2017-11-09 16:37:33',40,'AC_OTH_AUTO','Tiers Xavier DESJEUX créé','2017-11-09 16:37:33','2022-05-01 17:51:24',1,NULL,NULL,141,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers Xavier DESJEUX créé\nAuteur: mdalmas',141,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(871,'871',NULL,3,'2017-11-09 16:42:28','2017-11-09 16:42:28',40,'AC_OTH_AUTO','Intervention FI1711-0058 validée','2017-11-09 16:42:28','2022-05-01 17:51:24',1,NULL,NULL,141,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Intervention FI1711-0058 validée\nAuteur: mdalmas',75,'fichinter',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(872,'872',NULL,3,'2017-11-09 16:43:46','2017-11-09 16:43:46',40,'AC_OTH_AUTO','Facture FA1711-0089 validée','2017-11-09 16:43:46','2022-05-01 17:51:24',1,NULL,NULL,141,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1711-0089 validée\nAuteur: mdalmas',443,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(873,'873',NULL,3,'2017-11-09 16:45:35','2017-11-09 16:45:35',40,'AC_OTH_AUTO','Facture FA1711-0089 passée à payée','2017-11-09 16:45:35','2022-05-01 17:51:24',1,NULL,NULL,141,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1711-0089 passée à payée\nAuteur: mdalmas',443,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(874,'874',NULL,3,'2017-11-09 16:47:11','2017-11-09 16:47:11',40,'AC_OTH_AUTO','Mail envoyé par docteur-informatique To Xavier DESJEUX','2017-11-09 16:47:11','2022-05-01 17:51:24',1,NULL,NULL,141,109,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Émetteur: docteur-informatique &lt;mdalmas@docteur-informatique.com&gt;<br>\nDestinataire(s): Xavier DESJEUX &lt;xavierdesjeux@wanadoo.fr&gt;<br>\nObjet: Facture intervention<br>\nCorps du message:<br>\nBonjour Monsieur DESJEUX,<br />\r\n<br />\r\nVeuillez trouver en pi&egrave;ce jointe la facture d&#39;intervention du 06/11/2017 :<br />\r\n&nbsp;\r\n<ul>\r\n	<li>D&eacute;sinstallation des modules avira inutils, logiciel &quot;douteux&quot;, apple, chrome,cd burner smar thru 4 et autres logiciels non utilis&eacute;s</li>\r\n	<li>Installation fastone Ok (gestion des photos)</li>\r\n	<li>Installation Adobe : Pb erreur dej&agrave; install&eacute; (plus r&eacute;cent) alors que le produit n&#39;est pas pr&eacute;sent dans la liste de programmes</li>\r\n</ul>\r\n\r\n<p><span style=\"color:black\">Sachez que tout au long de l&rsquo;ann&eacute;e, pour un conseil ou une prise de rendez-vous, vous pouvez me joindre le matin, du lundi au vendredi, entre 8h30 et 9h sur mon t&eacute;l&eacute;phone portable.</span></p>\r\n\r\n<p>Bien cordialement,</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>Michel DALMAS - MDS +33 6 10 84 20 35</p>\r\n\r\n<p><span style=\"color:black\">SITE INTERNET : <a href=\"http://www.docteur-informatique.com/\"><span style=\"color:blue\">www.docteur-informatique.com</span></a><br />\r\n<br />\r\nTOUTE L&#39;ASSISTANCE INFORMATIQUE<br />\r\n<br />\r\nOrdinateur Mac ou PC, tablette, smartphone, r&eacute;seau, t&eacute;l&eacute;vision, photo num&eacute;rique et vid&eacute;o, t&eacute;l&eacute;phonie, de la domotique &agrave; la voiture intelligente,&hellip;<br />\r\nLa passion des nouvelles technologies.<br />\r\nIntervention &agrave; domicile pour les particuliers (50% de r&eacute;duction d&#39;imp&ocirc;ts - art 199sd du CGI) ou sur site pour les PME/TPE</span></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>&nbsp;</p>\r\n\nAuteur: mdalmas<br>\n<br>\nFichiers et documents joints: FA1711-0089.pdf',443,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(875,'875',NULL,2,'2017-11-10 14:39:23','2017-11-10 14:39:23',40,'AC_OTH_AUTO','Facture FA1711-0241 validée','2017-11-10 14:39:23','2022-05-01 17:51:24',1,NULL,NULL,136,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1711-0241 validée\nAuteur: mdalmas',444,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(876,'876',NULL,2,'2017-11-10 14:41:38','2017-11-10 14:41:38',40,'AC_OTH_AUTO','Mail envoyé par Michel Dalmas To Virginie AUDUREAU','2017-11-10 14:41:38','2022-05-01 17:51:24',1,NULL,NULL,136,110,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Émetteur: Michel Dalmas &lt;mdalmas@adopus.fr&gt;<br>\nDestinataire(s): Virginie AUDUREAU &lt;virginie.audureau@wanadoo.fr&gt;<br>\nObjet: Envoi de la facture FA1711-0241<br>\nCorps du message:<br>\nBonjour Maitre,<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1711-0241 correspondant &agrave; l&#39;intervention du 06/11/2017 :\r\n<ul>\r\n	<li>Mise &agrave; jour iTunes sur PC</li>\r\n	<li>Synchronisation des musiques entre PC et iPhone via le PC</li>\r\n	<li>R&eacute;cup&eacute;ration sur cl&eacute; USB &agrave; partir du PC</li>\r\n</ul>\r\n<br />\r\nCordialement<br />\r\n<br />\r\nMichel Dalmas<br />\r\n06 10 84 20 35\nAuteur: mdalmas<br>\n<br>\nFichiers et documents joints: FA1711-0241.pdf',444,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(877,'877',NULL,2,'2017-11-10 15:47:01','2017-11-10 15:47:01',40,'AC_OTH_AUTO','Facture FA1711-0241 passée à payée','2017-11-10 15:47:01','2022-05-01 17:51:24',1,NULL,NULL,136,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1711-0241 passée à payée\nAuteur: mdalmas',444,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(878,'878',NULL,2,'2017-11-10 15:47:46','2017-11-10 15:47:46',40,'AC_OTH_AUTO','Facture FA1710-0238 passée à payée','2017-11-10 15:47:46','2022-05-01 17:51:24',1,NULL,NULL,136,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1710-0238 passée à payée\nAuteur: mdalmas',437,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(879,'879',NULL,2,'2017-11-10 15:49:16','2017-11-10 15:49:16',40,'AC_OTH_AUTO','Facture FA1710-0229 passée à payée','2017-11-10 15:49:16','2022-05-01 17:51:24',1,NULL,NULL,13,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1710-0229 passée à payée\nAuteur: mdalmas',416,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(880,'880',NULL,3,'2017-11-10 15:54:51','2017-11-10 15:54:51',40,'AC_OTH_AUTO','Intervention FI1711-0059 validée','2017-11-10 15:54:51','2022-05-01 17:51:24',1,NULL,NULL,141,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Intervention FI1711-0059 validée\nAuteur: mdalmas',77,'fichinter',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(881,'881',NULL,3,'2017-11-10 15:56:21','2017-11-10 15:56:21',40,'AC_OTH_AUTO','Facture FA1711-0090 validée','2017-11-10 15:56:21','2022-05-01 17:51:24',1,NULL,NULL,141,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1711-0090 validée\nAuteur: mdalmas',445,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(882,'882',NULL,3,'2017-11-10 15:57:05','2017-11-10 15:57:05',40,'AC_OTH_AUTO','Facture FA1711-0090 passée à payée','2017-11-10 15:57:05','2022-05-01 17:51:24',1,NULL,NULL,141,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1711-0090 passée à payée\nAuteur: mdalmas',445,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(883,'883',NULL,3,'2017-11-10 16:10:06','2017-11-10 16:10:06',40,'AC_OTH_AUTO','Intervention FI1711-0060 validée','2017-11-10 16:10:06','2022-05-01 17:51:24',1,NULL,NULL,108,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Intervention FI1711-0060 validée\nAuteur: mdalmas',78,'fichinter',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(884,'884',NULL,3,'2017-11-10 16:11:56','2017-11-10 16:11:56',40,'AC_OTH_AUTO','Facture FA1711-0091 validée','2017-11-10 16:11:56','2022-05-01 17:51:24',1,NULL,NULL,108,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1711-0091 validée\nAuteur: mdalmas',446,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(885,'885',NULL,3,'2017-11-10 16:15:36','2017-11-10 16:15:36',40,'AC_OTH_AUTO','Mail envoyé par docteur-informatique To Jeam-Marie LEPELTIER','2017-11-10 16:15:36','2022-05-01 17:51:24',1,NULL,NULL,108,85,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Émetteur: docteur-informatique &lt;mdalmas@docteur-informatique.com&gt;<br>\nDestinataire(s): Jeam-Marie LEPELTIER &lt;lepeltierjm@wanadoo.fr&gt;<br>\nObjet: Facture intervention<br>\nCorps du message:<br>\nBonjour Monsieur LEPELTIER,<br />\r\n<br />\r\nVeuillez trouver en pi&egrave;ce jointe la facture d&#39;intervention du 09/11/2017 :\r\n<ul>\r\n	<li>Probl&egrave;me acc&egrave;s messagerie. Mot de passe incorrecte</li>\r\n	<li>Connexion sur la boite courriel avec internet explorer qui &agrave; m&eacute;moris&eacute; le mot de passe mais pas r&eacute;cup&eacute;rable car pas de mot de passe sur la session utilisateur du PC (&agrave; faire)</li>\r\n	<li>Mise &agrave; jour des donn&eacute;es de r&eacute;cup&eacute;ration du mot de passe (n&deg; de tel mobile) afin de pouvoir le r&eacute;cup&eacute;rer</li>\r\n</ul>\r\n\r\n<p>&nbsp;<span style=\"color:black\">Sachez que tout au long de l&rsquo;ann&eacute;e, pour un conseil ou une prise de rendez-vous, vous pouvez me joindre le matin, du lundi au vendredi, entre 8h30 et 9h sur mon t&eacute;l&eacute;phone portable.</span></p>\r\n\r\n<p>Bien cordialement,</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>Michel DALMAS - MDS +33 6 10 84 20 35</p>\r\n\r\n<p><span style=\"color:black\">SITE INTERNET : <a href=\"http://www.docteur-informatique.com/\"><span style=\"color:blue\">www.docteur-informatique.com</span></a><br />\r\n<br />\r\nTOUTE L&#39;ASSISTANCE INFORMATIQUE<br />\r\n<br />\r\nOrdinateur Mac ou PC, tablette, smartphone, r&eacute;seau, t&eacute;l&eacute;vision, photo num&eacute;rique et vid&eacute;o, t&eacute;l&eacute;phonie, de la domotique &agrave; la voiture intelligente,&hellip;<br />\r\nLa passion des nouvelles technologies.<br />\r\nIntervention &agrave; domicile pour les particuliers (50% de r&eacute;duction d&#39;imp&ocirc;ts - art 199sd du CGI) ou sur site pour les PME/TPE</span></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>&nbsp;</p>\r\n\nAuteur: mdalmas<br>\n<br>\nFichiers et documents joints: FA1711-0091.pdf',446,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(886,'886',NULL,3,'2017-11-10 16:19:31','2017-11-10 16:19:31',40,'AC_OTH_AUTO','Mail envoyé par docteur-informatique To Xavier DESJEUX','2017-11-10 16:19:31','2022-05-01 17:51:24',1,NULL,NULL,141,109,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Émetteur: docteur-informatique &lt;mdalmas@docteur-informatique.com&gt;<br>\nDestinataire(s): Xavier DESJEUX &lt;xavierdesjeux@wanadoo.fr&gt;<br>\nObjet: Facture intervention<br>\nCorps du message:<br>\nBonjour Monsieur DESJEUX,<br />\r\n<br />\r\nVeuillez trouver en pi&egrave;ce jointe la facture d&#39;intervention du 09/11/2017 :\r\n<ul>\r\n	<li>Mise en place ESET &agrave; l&#39;essai pendant 30 Jours en remplacement d&#39;AVIRA</li>\r\n	<li>Probl&egrave;me sur SounForge Audio : les enregistrement s&#39;arr&ecirc;te au bout de 20 Minutes</li>\r\n	<li>Suppression outils Intel security</li>\r\n	<li>Point sur &quot;le meilleur logiciel&quot;</li>\r\n	<li><span style=\"color:black\">Installation et execution MalwareBytes (&agrave; effectuer une fois par mois)</span></li>\r\n</ul>\r\n\r\n<p><span style=\"color:black\">Sachez que tout au long de l&rsquo;ann&eacute;e, pour un conseil ou une prise de rendez-vous, vous pouvez me joindre le matin, du lundi au vendredi, entre 8h30 et 9h sur mon t&eacute;l&eacute;phone portable.</span></p>\r\n\r\n<p>Bien cordialement,</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>Michel DALMAS - MDS +33 6 10 84 20 35</p>\r\n\r\n<p><span style=\"color:black\">SITE INTERNET : <a href=\"http://www.docteur-informatique.com/\"><span style=\"color:blue\">www.docteur-informatique.com</span></a><br />\r\n<br />\r\nTOUTE L&#39;ASSISTANCE INFORMATIQUE<br />\r\n<br />\r\nOrdinateur Mac ou PC, tablette, smartphone, r&eacute;seau, t&eacute;l&eacute;vision, photo num&eacute;rique et vid&eacute;o, t&eacute;l&eacute;phonie, de la domotique &agrave; la voiture intelligente,&hellip;<br />\r\nLa passion des nouvelles technologies.<br />\r\nIntervention &agrave; domicile pour les particuliers (50% de r&eacute;duction d&#39;imp&ocirc;ts - art 199sd du CGI) ou sur site pour les PME/TPE</span></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>&nbsp;</p>\r\n\nAuteur: mdalmas<br>\n<br>\nFichiers et documents joints: FA1711-0090.pdf',445,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(887,'887',NULL,3,'2017-11-16 13:59:02','2017-11-16 13:59:02',40,'AC_OTH_AUTO','Intervention FI1711-0061 validée','2017-11-16 13:59:02','2022-05-01 17:51:24',1,NULL,NULL,82,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Intervention FI1711-0061 validée\nAuteur: mdalmas',79,'fichinter',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(888,'888',NULL,3,'2017-11-16 14:00:12','2017-11-16 14:00:12',40,'AC_OTH_AUTO','Facture FA1711-0092 validée','2017-11-16 14:00:12','2022-05-01 17:51:24',1,NULL,NULL,82,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1711-0092 validée\nAuteur: mdalmas',449,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(889,'889',NULL,3,'2017-11-16 14:02:41','2017-11-16 14:02:41',40,'AC_OTH_AUTO','Facture FA1711-0092 passée à payée','2017-11-16 14:02:41','2022-05-01 17:51:24',1,NULL,NULL,82,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1711-0092 passée à payée\nAuteur: mdalmas',449,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(890,'890',NULL,3,'2017-11-16 14:04:43','2017-11-16 14:04:43',40,'AC_OTH_AUTO','Mail envoyé par docteur-informatique To JOYEUX Marie-Laure','2017-11-16 14:04:43','2022-05-01 17:51:24',1,NULL,NULL,82,59,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Émetteur: docteur-informatique &lt;mdalmas@docteur-informatique.com&gt;<br>\nDestinataire(s): JOYEUX Marie-Laure &lt;marie-laure.joyeux@orange.fr&gt;<br>\nObjet: Facture intervention<br>\nCorps du message:<br>\nBonjour Soeur Marie-Laure,<br />\r\n<br />\r\nVeuillez trouver en pi&egrave;ce jointe la facture d&#39;intervention du 16/11/2017:\r\n<ul>\r\n	<li>Mise en place du mode Bureau au ieu de Tablette dans Windows 10</li>\r\n	<li>Fonctionnement du beureau et des fen&ecirc;tres Windows</li>\r\n	<li>Manipulations des celleules dans Excel</li>\r\n</ul>\r\n\r\n<p><br />\r\n<span style=\"color:black\">Sachez que tout au long de l&rsquo;ann&eacute;e, pour un conseil ou une prise de rendez-vous, vous pouvez me joindre le matin, du lundi au vendredi, entre 8h30 et 9h sur mon t&eacute;l&eacute;phone portable.</span></p>\r\n\r\n<p>Bien cordialement,</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>Michel DALMAS - MDS +33 6 10 84 20 35</p>\r\n\r\n<p><span style=\"color:black\">SITE INTERNET : <a href=\"http://www.docteur-informatique.com/\"><span style=\"color:blue\">www.docteur-informatique.com</span></a><br />\r\n<br />\r\nTOUTE L&#39;ASSISTANCE INFORMATIQUE<br />\r\n<br />\r\nOrdinateur Mac ou PC, tablette, smartphone, r&eacute;seau, t&eacute;l&eacute;vision, photo num&eacute;rique et vid&eacute;o, t&eacute;l&eacute;phonie, de la domotique &agrave; la voiture intelligente,&hellip;<br />\r\nLa passion des nouvelles technologies.<br />\r\nIntervention &agrave; domicile pour les particuliers (50% de r&eacute;duction d&#39;imp&ocirc;ts - art 199sd du CGI) ou sur site pour les PME/TPE</span></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>&nbsp;</p>\r\n\nAuteur: mdalmas<br>\n<br>\nFichiers et documents joints: FA1711-0092.pdf',449,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(891,'891',NULL,3,'2017-11-17 18:51:15','2017-11-17 18:51:15',40,'AC_OTH_AUTO','Tiers Nicole MABIT créé','2017-11-17 18:51:15','2022-05-01 17:51:24',1,NULL,NULL,142,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers Nicole MABIT créé\nAuteur: mdalmas',142,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(892,'892',NULL,3,'2017-11-17 19:02:41','2017-11-17 19:02:41',40,'AC_OTH_AUTO','Intervention FI1711-0062 validée','2017-11-17 19:02:41','2022-05-01 17:51:24',1,NULL,NULL,142,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Intervention FI1711-0062 validée\nAuteur: mdalmas',80,'fichinter',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(893,'893',NULL,3,'2017-11-17 19:04:00','2017-11-17 19:04:00',40,'AC_OTH_AUTO','Facture FA1711-0093 validée','2017-11-17 19:04:00','2022-05-01 17:51:24',1,NULL,NULL,142,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1711-0093 validée\nAuteur: mdalmas',450,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(894,'894',NULL,3,'2017-11-17 19:09:27','2017-11-17 19:09:27',40,'AC_OTH_AUTO','Facture FA1711-0093 passée à payée','2017-11-17 19:09:27','2022-05-01 17:51:24',1,NULL,NULL,142,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1711-0093 passée à payée\nAuteur: mdalmas',450,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(895,'895',NULL,3,'2017-11-17 19:13:59','2017-11-17 19:13:59',40,'AC_OTH_AUTO','Mail envoyé par docteur-informatique To Nicole MABIT','2017-11-17 19:13:59','2022-05-01 17:51:24',1,NULL,NULL,142,111,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Émetteur: docteur-informatique &lt;mdalmas@docteur-informatique.com&gt;<br>\nDestinataire(s): Nicole MABIT &lt;nicolemabit@sfr.fr&gt;<br>\nObjet: Facture intervention<br>\nCorps du message:<br>\nBonjour Madame MABIT,<br />\r\n<br />\r\nVeuillez trouver en pi&egrave;ce jointe la facture d&#39;intervention du 17/11/2017:\r\n<ul>\r\n	<li><span style=\"font-size:11.0pt\"><span style=\"font-family:Calibri\">Desintallation des produits suivants :</span></span>\r\n	<ul>\r\n		<li><span style=\"font-size:11.0pt\"><span style=\"font-family:Calibri\">Google tool bar</span></span></li>\r\n		<li><span style=\"font-size:11.0pt\"><span style=\"font-family:Calibri\">Driver updater de Slimware utility</span></span></li>\r\n		<li><span style=\"font-size:11.0pt\"><span style=\"font-family:Calibri\">Itsi map installer</span></span></li>\r\n		<li><span style=\"font-size:11.0pt\"><span style=\"font-family:Calibri\">Plusieurs toolbar pour internet explorer</span></span></li>\r\n		<li><span style=\"font-size:11.0pt\"><span style=\"font-family:Calibri\">Sfr Security</span></span></li>\r\n		<li><span style=\"font-size:11.0pt\"><span style=\"font-family:Calibri\">Google chrome</span></span></li>\r\n		<li>Tous les jeux</li>\r\n	</ul>\r\n	</li>\r\n	<li>Explications sur l&#39;ic&ocirc;ne WiFi</li>\r\n	<li>Param&eacute;trage du navigiateur Firefox pour acc&eacute;der aux mails. V&eacute;rification du Mot de oasse mais changement impossible. A voir</li>\r\n	<li>Modification de windows Update pour installation &agrave; la demande uniquement</li>\r\n	<li>Changement param&egrave;trage alimentation sur secteur : ne jamais se mettre en veille</li>\r\n</ul>\r\nT&eacute;l&eacute;phone SONY sous Andro&iuml;d :\r\n\r\n<ul>\r\n	<li>Suppression des jeux</li>\r\n	<li>Synchronisation de la messagerie (mode POP3 sans suppression des messages sur le serveur)</li>\r\n	<li>D&eacute;sactivation de l&#39;alerte sonor sur r&eacute;ception de mail.</li>\r\n</ul>\r\n\r\n<p><span style=\"color:black\">Sachez que tout au long de l&rsquo;ann&eacute;e, pour un conseil ou une prise de rendez-vous, vous pouvez me joindre le matin, du lundi au vendredi, entre 8h30 et 9h sur mon t&eacute;l&eacute;phone portable.</span></p>\r\n\r\n<p>Bien cordialement,</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>Michel DALMAS - MDS +33 6 10 84 20 35</p>\r\n\r\n<p><span style=\"color:black\">SITE INTERNET : <a href=\"http://www.docteur-informatique.com/\"><span style=\"color:blue\">www.docteur-informatique.com</span></a><br />\r\n<br />\r\nTOUTE L&#39;ASSISTANCE INFORMATIQUE<br />\r\n<br />\r\nOrdinateur Mac ou PC, tablette, smartphone, r&eacute;seau, t&eacute;l&eacute;vision, photo num&eacute;rique et vid&eacute;o, t&eacute;l&eacute;phonie, de la domotique &agrave; la voiture intelligente,&hellip;<br />\r\nLa passion des nouvelles technologies.<br />\r\nIntervention &agrave; domicile pour les particuliers (50% de r&eacute;duction d&#39;imp&ocirc;ts - art 199sd du CGI) ou sur site pour les PME/TPE</span></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>&nbsp;</p>\r\n\nAuteur: mdalmas<br>\n<br>\nFichiers et documents joints: FA1711-0093.pdf',450,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(896,'896',NULL,2,'2017-11-20 09:14:31','2017-11-20 09:14:31',40,'AC_OTH_AUTO','Facture FA1711-0242 validée','2017-11-20 09:14:31','2022-05-01 17:51:24',1,NULL,NULL,91,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1711-0242 validée\nAuteur: mdalmas',451,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(897,'897',NULL,2,'2017-11-20 09:19:09','2017-11-20 09:19:09',40,'AC_OTH_AUTO','Facture FA1711-0243 validée','2017-11-20 09:19:09','2022-05-01 17:51:24',1,NULL,NULL,24,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1711-0243 validée\nAuteur: mdalmas',452,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(898,'898',NULL,2,'2017-11-20 09:19:32','2017-11-20 09:19:32',40,'AC_OTH_AUTO','Facture FA1711-0242 repassée en brouillon','2017-11-20 09:19:32','2022-05-01 17:51:24',1,NULL,NULL,91,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1711-0242 repassée en brouillon\nAuteur: mdalmas',451,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(899,'899',NULL,2,'2017-11-20 09:20:07','2017-11-20 09:20:07',40,'AC_OTH_AUTO','Facture FA1711-0242 validée','2017-11-20 09:20:07','2022-05-01 17:51:24',1,NULL,NULL,91,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1711-0242 validée\nAuteur: mdalmas',451,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(900,'900',NULL,2,'2017-11-20 09:22:32','2017-11-20 09:22:32',40,'AC_OTH_AUTO','Facture FA1711-0244 validée','2017-11-20 09:22:32','2022-05-01 17:51:24',1,NULL,NULL,24,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1711-0244 validée\nAuteur: mdalmas',453,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(901,'901',NULL,3,'2017-11-27 18:54:53','2017-11-27 18:54:53',40,'AC_OTH_AUTO','Tiers Cyril MARIE créé','2017-11-27 18:54:53','2022-05-01 17:51:24',1,NULL,NULL,143,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers Cyril MARIE créé\nAuteur: mdalmas',143,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(902,'902',NULL,2,'2017-11-27 19:48:03','2017-11-27 19:48:03',40,'AC_OTH_AUTO','Facture FA1711-0245 validée','2017-11-27 19:48:03','2022-05-01 17:51:24',1,NULL,NULL,143,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1711-0245 validée\nAuteur: mdalmas',454,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(903,'903',NULL,2,'2017-11-27 19:55:35','2017-11-27 19:55:35',40,'AC_OTH_AUTO','Facture FA1711-0245 passée à payée','2017-11-27 19:55:35','2022-05-01 17:51:24',1,NULL,NULL,143,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1711-0245 passée à payée\nAuteur: mdalmas',454,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(904,'904',NULL,2,'2017-11-27 19:56:13','2017-11-27 19:56:13',40,'AC_OTH_AUTO','Mail envoyé par Michel Dalmas To Cyril MARIE','2017-11-27 19:56:13','2022-05-01 17:51:24',1,NULL,NULL,143,112,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Émetteur: Michel Dalmas &lt;mdalmas@adopus.fr&gt;<br>\nDestinataire(s): Cyril MARIE &lt;cyrilmarie@gmail.com&gt;<br>\nObjet: Envoi de la facture FA1711-0245<br>\nCorps du message:<br>\nBonjour Monsieur MARIE<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1711-0245, correspondant &agrave; ESETNOD32 AV<br />\r\nCordialement<br />\r\n<br />\r\nMichel Dalmas<br />\r\n06 10 84 20 35\nAuteur: mdalmas<br>\n<br>\nFichiers et documents joints: FA1711-0245.pdf',454,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(905,'905',NULL,3,'2017-11-27 20:10:54','2017-11-27 20:10:54',40,'AC_OTH_AUTO','Intervention FI1711-0063 validée','2017-11-27 20:10:54','2022-05-01 17:51:24',1,NULL,NULL,143,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Intervention FI1711-0063 validée\nAuteur: mdalmas',81,'fichinter',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(906,'906',NULL,3,'2017-11-27 20:12:02','2017-11-27 20:12:02',40,'AC_OTH_AUTO','Facture FA1711-0094 validée','2017-11-27 20:12:02','2022-05-01 17:51:24',1,NULL,NULL,143,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1711-0094 validée\nAuteur: mdalmas',455,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(907,'907',NULL,3,'2017-11-27 20:13:00','2017-11-27 20:13:00',40,'AC_OTH_AUTO','Facture FA1711-0094 passée à payée','2017-11-27 20:13:00','2022-05-01 17:51:24',1,NULL,NULL,143,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1711-0094 passée à payée\nAuteur: mdalmas',455,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(908,'908',NULL,3,'2017-11-27 20:18:24','2017-11-27 20:18:24',40,'AC_OTH_AUTO','Mail envoyé par docteur-informatique To Cyril MARIE','2017-11-27 20:18:24','2022-05-01 17:51:24',1,NULL,NULL,143,112,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Émetteur: docteur-informatique &lt;mdalmas@docteur-informatique.com&gt;<br>\nDestinataire(s): Cyril MARIE &lt;cyrilmarie@gmail.com&gt;<br>\nObjet: Facture intervention<br>\nCorps du message:<br>\nBonjour Monsieur MARIE,<br />\r\n<br />\r\nVeuillez trouver en pi&egrave;ce jointe la facture d&#39;intervention du 27/11/2017:<br />\r\n<br />\r\nPC tr&egrave;s lent et message de mise &agrave; jour Windows &agrave; chaque arr&ecirc;t.<br />\r\nCPU &agrave; 99% souvent + de 60% : Windows update\r\n<ul>\r\n	<li>D&eacute;sinstallation de : 20 Minute, Actu Microsoft, Logiciels Apple, Dropbox, Duolingo, Uncheck</li>\r\n	<li>D&eacute;sactivation Windows update</li>\r\n	<li>D&eacute;sinstallation McAfee via outils sp&eacute;cifique McAfee</li>\r\n	<li>Test red&eacute;marrage Ok</li>\r\n	<li>Meilleurs performances du PC, mais cela peut encore &ecirc;tre am&eacute;lior&eacute;.</li>\r\n</ul>\r\n\r\n<p><span style=\"color:black\">Sachez que tout au long de l&rsquo;ann&eacute;e, pour un conseil ou une prise de rendez-vous, vous pouvez me joindre le matin, du lundi au vendredi, entre 8h30 et 9h sur mon t&eacute;l&eacute;phone portable.</span></p>\r\n\r\n<p>Bien cordialement,</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>Michel DALMAS - MDS +33 6 10 84 20 35</p>\r\n\r\n<p><span style=\"color:black\">SITE INTERNET : <a href=\"http://www.docteur-informatique.com/\"><span style=\"color:blue\">www.docteur-informatique.com</span></a><br />\r\n<br />\r\nTOUTE L&#39;ASSISTANCE INFORMATIQUE<br />\r\n<br />\r\nOrdinateur Mac ou PC, tablette, smartphone, r&eacute;seau, t&eacute;l&eacute;vision, photo num&eacute;rique et vid&eacute;o, t&eacute;l&eacute;phonie, de la domotique &agrave; la voiture intelligente,&hellip;<br />\r\nLa passion des nouvelles technologies.<br />\r\nIntervention &agrave; domicile pour les particuliers (50% de r&eacute;duction d&#39;imp&ocirc;ts - art 199sd du CGI) ou sur site pour les PME/TPE</span></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>&nbsp;</p>\r\n\nAuteur: mdalmas<br>\n<br>\nFichiers et documents joints: FA1711-0094.pdf',455,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(909,'909',NULL,2,'2017-12-01 10:51:20','2017-12-01 10:51:20',40,'AC_OTH_AUTO','Facture FA1710-0240 validée','2017-12-01 10:51:20','2022-05-01 17:51:24',1,NULL,NULL,91,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1710-0240 validée\nAuteur: mdalmas',439,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(910,'910',NULL,2,'2017-12-01 10:53:25','2017-12-01 10:53:25',40,'AC_OTH_AUTO','Facture FA1710-0240 passée à payée','2017-12-01 10:53:25','2022-05-01 17:51:24',1,NULL,NULL,91,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1710-0240 passée à payée\nAuteur: mdalmas',439,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(911,'911',NULL,2,'2017-12-01 11:11:26','2017-12-01 11:11:26',40,'AC_OTH_AUTO','Facture FA1712-0246 validée','2017-12-01 11:11:26','2022-05-01 17:51:24',1,NULL,NULL,91,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1712-0246 validée\nAuteur: mdalmas',459,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(912,'912',NULL,2,'2017-12-01 11:11:46','2017-12-01 11:11:46',40,'AC_OTH_AUTO','Facture FA1712-0246 repassée en brouillon','2017-12-01 11:11:46','2022-05-01 17:51:24',1,NULL,NULL,91,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1712-0246 repassée en brouillon\nAuteur: mdalmas',459,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(913,'913',NULL,2,'2017-12-01 11:13:10','2017-12-01 11:13:10',40,'AC_OTH_AUTO','Facture FA1712-0246 validée','2017-12-01 11:13:10','2022-05-01 17:51:24',1,NULL,NULL,91,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1712-0246 validée\nAuteur: mdalmas',459,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(914,'914',NULL,2,'2017-12-01 11:16:07','2017-12-01 11:16:07',40,'AC_OTH_AUTO','Facture FA1712-0247 validée','2017-12-01 11:16:07','2022-05-01 17:51:24',1,NULL,NULL,91,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1712-0247 validée\nAuteur: mdalmas',460,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(915,'915',NULL,2,'2017-12-01 11:18:18','2017-12-01 11:18:18',40,'AC_OTH_AUTO','Facture FA1712-0248 validée','2017-12-01 11:18:18','2022-05-01 17:51:24',1,NULL,NULL,24,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1712-0248 validée\nAuteur: mdalmas',461,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(916,'916',NULL,2,'2017-12-01 11:19:28','2017-12-01 11:19:28',40,'AC_OTH_AUTO','Facture FA1712-0249 validée','2017-12-01 11:19:28','2022-05-01 17:51:24',1,NULL,NULL,24,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1712-0249 validée\nAuteur: mdalmas',462,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(917,'917',NULL,2,'2017-12-01 11:47:14','2017-12-01 11:47:14',40,'AC_OTH_AUTO','Facture FA1712-0250 validée','2017-12-01 11:47:14','2022-05-01 17:51:24',1,NULL,NULL,24,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1712-0250 validée\nAuteur: mdalmas',463,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(918,'918',NULL,2,'2017-12-01 11:47:59','2017-12-01 11:47:59',40,'AC_OTH_AUTO','Facture FA1712-0248 repassée en brouillon','2017-12-01 11:47:59','2022-05-01 17:51:24',1,NULL,NULL,24,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1712-0248 repassée en brouillon\nAuteur: mdalmas',461,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(919,'919',NULL,2,'2017-12-01 11:48:43','2017-12-01 11:48:43',40,'AC_OTH_AUTO','Facture FA1712-0248 validée','2017-12-01 11:48:43','2022-05-01 17:51:24',1,NULL,NULL,24,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1712-0248 validée\nAuteur: mdalmas',461,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(920,'920',NULL,2,'2017-12-01 11:50:04','2017-12-01 11:50:04',40,'AC_OTH_AUTO','Facture FA1712-0246 repassée en brouillon','2017-12-01 11:50:04','2022-05-01 17:51:24',1,NULL,NULL,91,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1712-0246 repassée en brouillon\nAuteur: mdalmas',459,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(921,'921',NULL,2,'2017-12-01 11:57:03','2017-12-01 11:57:03',40,'AC_OTH_AUTO','Facture FA1712-0246 validée','2017-12-01 11:57:03','2022-05-01 17:51:24',1,NULL,NULL,91,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1712-0246 validée\nAuteur: mdalmas',459,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(922,'922',NULL,2,'2017-12-01 11:59:14','2017-12-01 11:59:14',40,'AC_OTH_AUTO','Facture FA1712-0251 validée','2017-12-01 11:59:14','2022-05-01 17:51:24',1,NULL,NULL,12,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1712-0251 validée\nAuteur: mdalmas',464,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(923,'923',NULL,2,'2017-12-01 12:10:53','2017-12-01 12:10:53',40,'AC_OTH_AUTO','Facture FA1710-0234 passée à payée','2017-12-01 12:10:53','2022-05-01 17:51:24',1,NULL,NULL,4,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1710-0234 passée à payée\nAuteur: mdalmas',421,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(924,'924',NULL,2,'2017-12-01 12:10:53','2017-12-01 12:10:53',40,'AC_OTH_AUTO','Facture FA1710-0235 passée à payée','2017-12-01 12:10:53','2022-05-01 17:51:24',1,NULL,NULL,4,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1710-0235 passée à payée\nAuteur: mdalmas',422,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(925,'925',NULL,2,'2017-12-04 15:10:07','2017-12-04 15:10:07',40,'AC_OTH_AUTO','Facture FA1710-0239 passée à payée','2017-12-04 15:10:07','2022-05-01 17:51:24',1,NULL,NULL,106,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1710-0239 passée à payée\nAuteur: mdalmas',438,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(926,'926',NULL,3,'2017-12-04 20:12:24','2017-12-04 20:12:24',40,'AC_OTH_AUTO','Intervention FI1712-0064 validée','2017-12-04 20:12:24','2022-05-01 17:51:24',1,NULL,NULL,121,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Intervention FI1712-0064 validée\nAuteur: mdalmas',82,'fichinter',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(927,'927',NULL,3,'2017-12-04 20:13:38','2017-12-04 20:13:38',40,'AC_OTH_AUTO','Facture FA1712-0095 validée','2017-12-04 20:13:38','2022-05-01 17:51:24',1,NULL,NULL,121,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1712-0095 validée\nAuteur: mdalmas',465,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(928,'928',NULL,3,'2017-12-04 20:15:00','2017-12-04 20:15:00',40,'AC_OTH_AUTO','Facture FA1712-0095 passée à payée','2017-12-04 20:15:00','2022-05-01 17:51:24',1,NULL,NULL,121,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1712-0095 passée à payée\nAuteur: mdalmas',465,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(929,'929',NULL,3,'2017-12-04 20:28:53','2017-12-04 20:28:53',40,'AC_OTH_AUTO','Mail envoyé par docteur-informatique To Catherine OGE','2017-12-04 20:28:53','2022-05-01 17:51:24',1,NULL,NULL,121,97,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Émetteur: docteur-informatique &lt;mdalmas@docteur-informatique.com&gt;<br>\nDestinataire(s): Catherine OGE &lt;catherineoge44@gmail.com&gt;<br>\nObjet: Facture intervention<br>\nCorps du message:<br>\nBonjour MadameOGE,<br />\r\n<br />\r\nVeuillez trouver en pi&egrave;ce jointe la facture d&#39;intervention du 04/12/2017:\r\n<ul>\r\n	<li>Modification de l&#39;identifiant du compte Icloud</li>\r\n	<li>Supression des comptes de messagries non utilis&eacute;s : Orange et Wanadoo</li>\r\n	<li>Installation et explications sur TeanViewer (Version 12)</li>\r\n	<li>Remise en place de la page d&#39;accueil Yahoo sur SAFARI</li>\r\n	<li>Message d&#39;erreur Time Machine : Lecture seul puis r&eacute;paration Impossible. Voir tutorial joint pour essayer une r&eacute;paration du disque...</li>\r\n	<li>Probl&egrave;me d&#39;adresses IP. V&eacute;rifier les adresses fixes des &eacute;quipements connect&eacute;s et la tranche d&#39;adresse param&eacute;rtr&eacute;e sur le serveur DHCP (en g&eacute;n&eacute;arl la boxe de l&#39;op&eacute;rateur)</li>\r\n</ul>\r\n\r\n<p><span style=\"color:black\">Sachez que tout au long de l&rsquo;ann&eacute;e, pour un conseil ou une prise de rendez-vous, vous pouvez me joindre le matin, du lundi au vendredi, entre 8h30 et 9h sur mon t&eacute;l&eacute;phone portable.</span></p>\r\n\r\n<p>Bien cordialement,</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>Michel DALMAS - MDS +33 6 10 84 20 35</p>\r\n\r\n<p><span style=\"color:black\">SITE INTERNET : <a href=\"http://www.docteur-informatique.com/\"><span style=\"color:blue\">www.docteur-informatique.com</span></a><br />\r\n<br />\r\nTOUTE L&#39;ASSISTANCE INFORMATIQUE<br />\r\n<br />\r\nOrdinateur Mac ou PC, tablette, smartphone, r&eacute;seau, t&eacute;l&eacute;vision, photo num&eacute;rique et vid&eacute;o, t&eacute;l&eacute;phonie, de la domotique &agrave; la voiture intelligente,&hellip;<br />\r\nLa passion des nouvelles technologies.<br />\r\nIntervention &agrave; domicile pour les particuliers (50% de r&eacute;duction d&#39;imp&ocirc;ts - art 199sd du CGI) ou sur site pour les PME/TPE</span></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>&nbsp;</p>\r\n\nAuteur: mdalmas<br>\n<br>\nFichiers et documents joints: FA1712-0095.pdf;Reparation de votre disque de sauvegarde time machine.pdf',465,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(930,'930',NULL,2,'2017-12-08 14:36:11','2017-12-08 14:36:11',40,'AC_OTH_AUTO','Facture FA1711-0242 passée à payée','2017-12-08 14:36:11','2022-05-01 17:51:24',1,NULL,NULL,91,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1711-0242 passée à payée\nAuteur: mdalmas',451,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(931,'931',NULL,2,'2017-12-08 14:37:35','2017-12-08 14:37:35',40,'AC_OTH_AUTO','Facture FA1712-0248 passée à payée','2017-12-08 14:37:35','2022-05-01 17:51:24',1,NULL,NULL,24,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1712-0248 passée à payée\nAuteur: mdalmas',461,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(932,'932',NULL,2,'2017-12-08 14:37:35','2017-12-08 14:37:35',40,'AC_OTH_AUTO','Facture FA1712-0249 passée à payée','2017-12-08 14:37:35','2022-05-01 17:51:24',1,NULL,NULL,24,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1712-0249 passée à payée\nAuteur: mdalmas',462,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(933,'933',NULL,2,'2017-12-08 14:37:35','2017-12-08 14:37:35',40,'AC_OTH_AUTO','Facture FA1712-0250 passée à payée','2017-12-08 14:37:35','2022-05-01 17:51:24',1,NULL,NULL,24,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1712-0250 passée à payée\nAuteur: mdalmas',463,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(934,'934',NULL,2,'2017-12-08 14:38:55','2017-12-08 14:38:55',40,'AC_OTH_AUTO','Facture FA1711-0243 passée à payée','2017-12-08 14:38:55','2022-05-01 17:51:24',1,NULL,NULL,24,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1711-0243 passée à payée\nAuteur: mdalmas',452,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(935,'935',NULL,2,'2017-12-08 14:38:55','2017-12-08 14:38:55',40,'AC_OTH_AUTO','Facture FA1711-0244 passée à payée','2017-12-08 14:38:55','2022-05-01 17:51:24',1,NULL,NULL,24,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1711-0244 passée à payée\nAuteur: mdalmas',453,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(936,'936',NULL,2,'2017-12-08 14:53:29','2017-12-08 14:53:29',40,'AC_OTH_AUTO','Facture FA1712-0252 validée','2017-12-08 14:53:29','2022-05-01 17:51:24',1,NULL,NULL,136,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1712-0252 validée\nAuteur: mdalmas',466,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(937,'937',NULL,2,'2017-12-08 14:55:00','2017-12-08 14:55:00',40,'AC_OTH_AUTO','Facture FA1712-0252 passée à payée','2017-12-08 14:55:00','2022-05-01 17:51:24',1,NULL,NULL,136,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1712-0252 passée à payée\nAuteur: mdalmas',466,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(938,'938',NULL,2,'2017-12-08 15:00:22','2017-12-08 15:00:22',40,'AC_OTH_AUTO','Mail envoyé par Michel Dalmas To Virginie AUDUREAU','2017-12-08 15:00:22','2022-05-01 17:51:24',1,NULL,NULL,136,110,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Émetteur: Michel Dalmas &lt;mdalmas@adopus.fr&gt;<br>\nDestinataire(s): Virginie AUDUREAU &lt;virginie.audureau@wanadoo.fr&gt;<br>\nObjet: Envoi de la facture FA1712-0252<br>\nCorps du message:<br>\nBonjour Ma&icirc;tre,<br />\r\n<br />\r\nCi-joint la facture correspondant &agrave; l&#39;intervention de ce jour :\r\n<ul>\r\n	<li>Retrait complet du boitier RVPA</li>\r\n	<li>Test connexion sur e-Barreau depuis les 2 postes : Ok</li>\r\n	<li>Modification param&egrave;tre impression pour ne plus avoir le Recto/Verso. Test sur les 2 PC : Ok</li>\r\n</ul>\r\n<br />\r\nReste &agrave; faire :\r\n<ul>\r\n	<li>Installation des boites courriels s&eacute;curis&eacute;es via l&#39;adresse https://faq.avocat.fr/url/creation-compte-cloud</li>\r\n	<li>Regarder l&#39;usage du NAS QNAP situ&eacute; au dessus de l&#39;armoire technique, raccord&eacute; au r&eacute;seau</li>\r\n	<li>Param&eacute;trage du poste secr&eacute;tariat pour utilisation de la cl&eacute; e-Barreau</li>\r\n</ul>\r\n<br />\r\n<br />\r\nBien cordialement,<br />\r\n<br />\r\nMichel Dalmas<br />\r\n06 10 84 20 35\nAuteur: mdalmas<br>\n<br>\nFichiers et documents joints: FA1712-0252.pdf',466,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(939,'939',NULL,2,'2017-12-15 12:07:58','2017-12-15 12:07:58',40,'AC_OTH_AUTO','Facture FA1712-0253 validée','2017-12-15 12:07:58','2022-05-01 17:51:24',1,NULL,NULL,127,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1712-0253 validée\nAuteur: mdalmas',467,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(940,'940',NULL,2,'2017-12-15 12:09:50','2017-12-15 12:09:50',40,'AC_OTH_AUTO','Mail envoyé par Michel Dalmas To EURL MARTINACHE','2017-12-15 12:09:50','2022-05-01 17:51:24',1,NULL,NULL,127,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Émetteur: Michel Dalmas &lt;mdalmas@adopus.fr&gt;<br>\nDestinataire(s): EURL MARTINACHE &lt;garage.lesanglais@aol.fr&gt;<br>\nObjet: Envoi de la facture FA1712-0253<br>\nCorps du message:<br>\nBonjour,<br />\r\n<br />\r\nCi joint la facture concernant mon intervention pour l&#39;imprimante de l&#39;atelier.<br />\r\n<br />\r\nBien cordialement<br />\r\n<br />\r\nMichel DALMAS<br />\r\n06 10 84 20 35\nAuteur: mdalmas<br>\n<br>\nFichiers et documents joints: FA1712-0253.pdf',467,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(941,'941',NULL,3,'2017-12-18 10:33:55','2017-12-18 10:33:55',40,'AC_OTH_AUTO','Tiers Nicole GUERIN créé','2017-12-18 10:33:55','2022-05-01 17:51:24',1,NULL,NULL,145,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers Nicole GUERIN créé\nAuteur: mdalmas',145,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(942,'942',NULL,3,'2017-12-18 10:35:57','2017-12-18 10:35:57',40,'AC_OTH_AUTO','Intervention FI1712-0065 validée','2017-12-18 10:35:57','2022-05-01 17:51:24',1,NULL,NULL,145,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Intervention FI1712-0065 validée\nAuteur: mdalmas',85,'fichinter',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(943,'943',NULL,3,'2017-12-18 10:37:07','2017-12-18 10:37:07',40,'AC_OTH_AUTO','Facture FA1712-0096 validée','2017-12-18 10:37:07','2022-05-01 17:51:24',1,NULL,NULL,145,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1712-0096 validée\nAuteur: mdalmas',468,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(944,'944',NULL,3,'2017-12-18 10:37:56','2017-12-18 10:37:56',40,'AC_OTH_AUTO','Facture FA1712-0096 passée à payée','2017-12-18 10:37:56','2022-05-01 17:51:24',1,NULL,NULL,145,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1712-0096 passée à payée\nAuteur: mdalmas',468,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(945,'945',NULL,3,'2017-12-18 19:28:01','2017-12-18 19:28:01',40,'AC_OTH_AUTO','Tiers Michele SOBANIAK créé','2017-12-18 19:28:01','2022-05-01 17:51:24',1,NULL,NULL,146,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers Michele SOBANIAK créé\nAuteur: mdalmas',146,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(946,'946',NULL,3,'2017-12-18 19:35:43','2017-12-18 19:35:43',40,'AC_OTH_AUTO','Intervention FI1712-0066 validée','2017-12-18 19:35:43','2022-05-01 17:51:24',1,NULL,NULL,146,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Intervention FI1712-0066 validée\nAuteur: mdalmas',86,'fichinter',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(947,'947',NULL,3,'2017-12-18 19:37:38','2017-12-18 19:37:38',40,'AC_OTH_AUTO','Facture FA1712-0097 validée','2017-12-18 19:37:38','2022-05-01 17:51:24',1,NULL,NULL,146,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1712-0097 validée\nAuteur: mdalmas',469,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(948,'948',NULL,3,'2017-12-18 19:38:23','2017-12-18 19:38:23',40,'AC_OTH_AUTO','Facture FA1712-0097 passée à payée','2017-12-18 19:38:23','2022-05-01 17:51:24',1,NULL,NULL,146,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1712-0097 passée à payée\nAuteur: mdalmas',469,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(949,'949',NULL,3,'2017-12-18 19:42:11','2017-12-18 19:42:11',40,'AC_OTH_AUTO','Mail envoyé par docteur-informatique To Michele SOBANIAK','2017-12-18 19:42:11','2022-05-01 17:51:24',1,NULL,NULL,146,114,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Émetteur: docteur-informatique &lt;mdalmas@docteur-informatique.com&gt;<br>\nDestinataire(s): Michele SOBANIAK &lt;michele.sobaniak@orange.fr&gt;<br>\nObjet: Facture intervention<br>\nCorps du message:<br>\nBonjour Madame SOBANIAK,<br />\r\n<br />\r\nVeuillez trouver en pi&egrave;ce jointe la facture d&#39;intervention du 18/12/2017:\r\n<ul>\r\n	<li>Pb Clavier : Ne fonctionne pas sous windows</li>\r\n	<li>Recherche logiciels malveillants</li>\r\n	<li>Desinstallation PC TV, CCleaner, Raptr,Classic Shell</li>\r\n	<li>V&eacute;rification param&egrave;tres Windows : d&eacute;sctivation des filtres du clavier : Clavier Ok sauf pav&eacute; num&eacute;rique &agrave; droite du clavier, m&ecirc;me avec un clavier externe</li>\r\n	<li>Chargement et installation de MalwereByte. Execution : 7 menaces d&eacute;t&eacute;ct&eacute;es et mises en quarantaine.</li>\r\n	<li>Recherche d&eacute;sactivation du touchpad. Non trouv&eacute;. Touche fonction F9 ne fonctionne pas</li>\r\n</ul>\r\n\r\n<p><span style=\"color:black\">Sachez que tout au long de l&rsquo;ann&eacute;e, pour un conseil ou une prise de rendez-vous, vous pouvez me joindre le matin, du lundi au vendredi, entre 8h30 et 9h sur mon t&eacute;l&eacute;phone portable.</span></p>\r\n\r\n<p>Bien cordialement,</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>Michel DALMAS - MDS +33 6 10 84 20 35</p>\r\n\r\n<p><span style=\"color:black\">SITE INTERNET : <a href=\"http://www.docteur-informatique.com/\"><span style=\"color:blue\">www.docteur-informatique.com</span></a><br />\r\n<br />\r\nTOUTE L&#39;ASSISTANCE INFORMATIQUE<br />\r\n<br />\r\nOrdinateur Mac ou PC, tablette, smartphone, r&eacute;seau, t&eacute;l&eacute;vision, photo num&eacute;rique et vid&eacute;o, t&eacute;l&eacute;phonie, de la domotique &agrave; la voiture intelligente,&hellip;<br />\r\nLa passion des nouvelles technologies.<br />\r\nIntervention &agrave; domicile pour les particuliers (50% de r&eacute;duction d&#39;imp&ocirc;ts - art 199sd du CGI) ou sur site pour les PME/TPE</span></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>&nbsp;</p>\r\n\nAuteur: mdalmas<br>\n<br>\nFichiers et documents joints: FA1712-0097.pdf',469,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(950,'950',NULL,3,'2017-12-18 19:59:30','2017-12-18 19:59:30',40,'AC_OTH_AUTO','Intervention FI1712-0067 validée','2017-12-18 19:59:30','2022-05-01 17:51:24',1,NULL,NULL,82,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Intervention FI1712-0067 validée\nAuteur: mdalmas',87,'fichinter',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(951,'951',NULL,3,'2017-12-18 20:00:34','2017-12-18 20:00:34',40,'AC_OTH_AUTO','Facture FA1712-0098 validée','2017-12-18 20:00:34','2022-05-01 17:51:24',1,NULL,NULL,82,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1712-0098 validée\nAuteur: mdalmas',470,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(952,'952',NULL,3,'2017-12-18 20:01:23','2017-12-18 20:01:23',40,'AC_OTH_AUTO','Facture FA1712-0098 passée à payée','2017-12-18 20:01:23','2022-05-01 17:51:24',1,NULL,NULL,82,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1712-0098 passée à payée\nAuteur: mdalmas',470,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(953,'953',NULL,3,'2017-12-18 20:03:23','2017-12-18 20:03:23',40,'AC_OTH_AUTO','Mail envoyé par docteur-informatique To Marie-Laure JOYEUX','2017-12-18 20:03:23','2022-05-01 17:51:24',1,NULL,NULL,82,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Émetteur: docteur-informatique &lt;mdalmas@docteur-informatique.com&gt;<br>\nDestinataire(s): Marie-Laure JOYEUX &lt;marie-laure.joyeux@orange.fr&gt;<br>\nObjet: Facture intervention<br>\nCorps du message:<br>\nBonjour Soeur Marie-Laure ,<br />\r\n<br />\r\nVeuillez trouver en pi&egrave;ce jointe la facture d&#39;intervention du 07/12/2017: (d&eacute;sol&eacute; du retrard !)\r\n<ul>\r\n	<li>Exercices sur Excel : manipulation des cellules, s&eacute;lection, copie, contenu d&#39;une cellule</li>\r\n	<li>Action en fonction de la forme du curesur</li>\r\n	<li>V&eacute;rification entr&eacute;e des comptes du mois d&#39;octobre</li>\r\n</ul>\r\n\r\n<p><span style=\"color:black\">Sachez que tout au long de l&rsquo;ann&eacute;e, pour un conseil ou une prise de rendez-vous, vous pouvez me joindre le matin, du lundi au vendredi, entre 8h30 et 9h sur mon t&eacute;l&eacute;phone portable.</span></p>\r\n\r\n<p>Bien cordialement,</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>Michel DALMAS - MDS +33 6 10 84 20 35</p>\r\n\r\n<p><span style=\"color:black\">SITE INTERNET : <a href=\"http://www.docteur-informatique.com/\"><span style=\"color:blue\">www.docteur-informatique.com</span></a><br />\r\n<br />\r\nTOUTE L&#39;ASSISTANCE INFORMATIQUE<br />\r\n<br />\r\nOrdinateur Mac ou PC, tablette, smartphone, r&eacute;seau, t&eacute;l&eacute;vision, photo num&eacute;rique et vid&eacute;o, t&eacute;l&eacute;phonie, de la domotique &agrave; la voiture intelligente,&hellip;<br />\r\nLa passion des nouvelles technologies.<br />\r\nIntervention &agrave; domicile pour les particuliers (50% de r&eacute;duction d&#39;imp&ocirc;ts - art 199sd du CGI) ou sur site pour les PME/TPE</span></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>&nbsp;</p>\r\n\nAuteur: mdalmas<br>\n<br>\nFichiers et documents joints: FA1712-0098.pdf',470,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(954,'954',NULL,3,'2017-12-21 14:16:19','2017-12-21 14:16:19',40,'AC_OTH_AUTO','Intervention FI1712-0068 validée','2017-12-21 14:16:19','2022-05-01 17:51:24',1,NULL,NULL,82,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Intervention FI1712-0068 validée\nAuteur: mdalmas',88,'fichinter',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(955,'955',NULL,3,'2017-12-21 14:18:03','2017-12-21 14:18:03',40,'AC_OTH_AUTO','Facture FA1712-0099 validée','2017-12-21 14:18:03','2022-05-01 17:51:24',1,NULL,NULL,82,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1712-0099 validée\nAuteur: mdalmas',475,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(956,'956',NULL,3,'2017-12-21 14:19:54','2017-12-21 14:19:54',40,'AC_OTH_AUTO','Facture FA1712-0099 passée à payée','2017-12-21 14:19:54','2022-05-01 17:51:24',1,NULL,NULL,82,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1712-0099 passée à payée\nAuteur: mdalmas',475,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(957,'957',NULL,3,'2017-12-21 14:21:10','2017-12-21 14:21:10',40,'AC_OTH_AUTO','Mail envoyé par docteur-informatique To JOYEUX Marie-Laure','2017-12-21 14:21:10','2022-05-01 17:51:24',1,NULL,NULL,82,59,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Émetteur: docteur-informatique &lt;mdalmas@docteur-informatique.com&gt;<br>\nDestinataire(s): JOYEUX Marie-Laure &lt;marie-laure.joyeux@orange.fr&gt;<br>\nObjet: Facture intervention<br>\nCorps du message:<br>\nBonjour Soeur Marie-Laure ,<br />\r\n<br />\r\nVeuillez trouver en pi&egrave;ce jointe la facture d&#39;intervention du 21/12/2017:\r\n<ul>\r\n	<li>Corrections sur les comptes de Novembre</li>\r\n	<li>Exercices Excel sur la bonne utilisation de la barre de formule avec la cellule s&eacute;l&eacute;ctionn&eacute;e</li>\r\n	<li>D&eacute;veloppement de l&#39;exercie Excel : ajout de colonnes et de formules</li>\r\n</ul>\r\n\r\n<p><span style=\"color:black\">Sachez que tout au long de l&rsquo;ann&eacute;e, pour un conseil ou une prise de rendez-vous, vous pouvez me joindre le matin, du lundi au vendredi, entre 8h30 et 9h sur mon t&eacute;l&eacute;phone portable.</span></p>\r\n\r\n<p>Bien cordialement,</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>Michel DALMAS - MDS +33 6 10 84 20 35</p>\r\n\r\n<p><span style=\"color:black\">SITE INTERNET : <a href=\"http://www.docteur-informatique.com/\"><span style=\"color:blue\">www.docteur-informatique.com</span></a><br />\r\n<br />\r\nTOUTE L&#39;ASSISTANCE INFORMATIQUE<br />\r\n<br />\r\nOrdinateur Mac ou PC, tablette, smartphone, r&eacute;seau, t&eacute;l&eacute;vision, photo num&eacute;rique et vid&eacute;o, t&eacute;l&eacute;phonie, de la domotique &agrave; la voiture intelligente,&hellip;<br />\r\nLa passion des nouvelles technologies.<br />\r\nIntervention &agrave; domicile pour les particuliers (50% de r&eacute;duction d&#39;imp&ocirc;ts - art 199sd du CGI) ou sur site pour les PME/TPE</span></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>&nbsp;</p>\r\n\nAuteur: mdalmas<br>\n<br>\nFichiers et documents joints: FA1712-0099.pdf',475,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(958,'958',NULL,3,'2017-12-21 19:54:22','2017-12-21 19:54:22',40,'AC_OTH_AUTO','Tiers Maryvonne GUEHO créé','2017-12-21 19:54:22','2022-05-01 17:51:24',1,NULL,NULL,147,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers Maryvonne GUEHO créé\nAuteur: mdalmas',147,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(959,'959',NULL,3,'2017-12-21 20:14:40','2017-12-21 20:14:40',40,'AC_OTH_AUTO','Intervention FI1712-0069 validée','2017-12-21 20:14:40','2022-05-01 17:51:24',1,NULL,NULL,147,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Intervention FI1712-0069 validée\nAuteur: mdalmas',89,'fichinter',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(960,'960',NULL,3,'2017-12-21 20:15:48','2017-12-21 20:15:48',40,'AC_OTH_AUTO','Facture FA1712-0100 validée','2017-12-21 20:15:48','2022-05-01 17:51:24',1,NULL,NULL,147,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1712-0100 validée\nAuteur: mdalmas',476,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(961,'961',NULL,3,'2017-12-21 20:17:02','2017-12-21 20:17:02',40,'AC_OTH_AUTO','Facture FA1712-0100 passée à payée','2017-12-21 20:17:02','2022-05-01 17:51:24',1,NULL,NULL,147,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1712-0100 passée à payée\nAuteur: mdalmas',476,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(962,'962',NULL,3,'2017-12-21 20:21:47','2017-12-21 20:21:47',40,'AC_OTH_AUTO','Tiers Alodie PICART créé','2017-12-21 20:21:47','2022-05-01 17:51:24',1,NULL,NULL,148,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers Alodie PICART créé\nAuteur: mdalmas',148,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(963,'963',NULL,3,'2017-12-21 20:36:31','2017-12-21 20:36:31',40,'AC_OTH_AUTO','Intervention FI1712-0070 validée','2017-12-21 20:36:31','2022-05-01 17:51:24',1,NULL,NULL,148,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Intervention FI1712-0070 validée\nAuteur: mdalmas',90,'fichinter',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(964,'964',NULL,3,'2017-12-21 20:37:42','2017-12-21 20:37:42',40,'AC_OTH_AUTO','Facture FA1712-0101 validée','2017-12-21 20:37:42','2022-05-01 17:51:24',1,NULL,NULL,148,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1712-0101 validée\nAuteur: mdalmas',477,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(965,'965',NULL,3,'2017-12-21 20:38:43','2017-12-21 20:38:43',40,'AC_OTH_AUTO','Facture FA1712-0101 passée à payée','2017-12-21 20:38:43','2022-05-01 17:51:24',1,NULL,NULL,148,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1712-0101 passée à payée\nAuteur: mdalmas',477,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(966,'966',NULL,3,'2017-12-21 20:41:11','2017-12-21 20:41:11',40,'AC_OTH_AUTO','Mail envoyé par docteur-informatique To Alodie PICART','2017-12-21 20:41:11','2022-05-01 17:51:24',1,NULL,NULL,148,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Émetteur: docteur-informatique &lt;mdalmas@docteur-informatique.com&gt;<br>\nDestinataire(s): Alodie PICART &lt;benoitpicart@sfr.fr&gt;<br>\nObjet: Facture intervention<br>\nCorps du message:<br>\nBonjour Madame PICART,<br />\r\n<br />\r\nVeuillez trouver en pi&egrave;ce jointe la facture d&#39;intervention du 21/12/2017:\r\n<ul>\r\n	<li>Boite mail SFR pirat&eacute; Mot de passe chang&eacute; par l&#39;utilisateur.</li>\r\n	<li>Les mails n&#39;arrive plus. Cause : mise en place d&#39;un transfert par le &quot;pirate&quot;.</li>\r\n	<li>Suppression du transfert mis en place&nbsp; : r&eacute;ception mail ok.</li>\r\n	<li>Nouvelle modification du mot de passe , modification sur l&#39;iPhone (IMAP). Oblig&eacute; de supprimer et de recr&eacute;er le compte.</li>\r\n	<li>Chargement ex&eacute;cution malwarebyte 40 menaces d&eacute;tect&eacute;es et supprim&eacute;es&nbsp;</li>\r\n	<li>Suppession de popcorn Time et Microsoft Drive</li>\r\n	<li>PC sous Windows 10 Famille 1703, 4 Go RAM (3,20) utilisable</li>\r\n	<li>Attention &agrave; utiliser des mots de passes solide (facile &agrave; retenir, dur &agrave; trouver). La mise en place d&#39;outil (gratuit) comme Keepass peux vraiment faciliter la gestion des mots de passe.</li>\r\n	<li>Ne pas stocker les mots de passes dans le naviguateur quand il le propose : ils y sont stock&eacute;s en clair !</li>\r\n</ul>\r\n\r\n<p><span style=\"color:black\">Sachez que tout au long de l&rsquo;ann&eacute;e, pour un conseil ou une prise de rendez-vous, vous pouvez me joindre le matin, du lundi au vendredi, entre 8h30 et 9h sur mon t&eacute;l&eacute;phone portable.</span></p>\r\n\r\n<p>Bien cordialement,</p>\r\n\r\n<p>Michel DALMAS - MDS +33 6 10 84 20 35</p>\r\n\r\n<p><span style=\"color:black\">SITE INTERNET : <a href=\"http://www.docteur-informatique.com/\"><span style=\"color:blue\">www.docteur-informatique.com</span></a><br />\r\n<br />\r\nTOUTE L&#39;ASSISTANCE INFORMATIQUE<br />\r\n<br />\r\nOrdinateur Mac ou PC, tablette, smartphone, r&eacute;seau, t&eacute;l&eacute;vision, photo num&eacute;rique et vid&eacute;o, t&eacute;l&eacute;phonie, de la domotique &agrave; la voiture intelligente,&hellip;<br />\r\nLa passion des nouvelles technologies.<br />\r\nIntervention &agrave; domicile pour les particuliers (50% de r&eacute;duction d&#39;imp&ocirc;ts - art 199sd du CGI) ou sur site pour les PME/TPE</span></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>&nbsp;</p>\r\n\nAuteur: mdalmas<br>\n<br>\nFichiers et documents joints: FA1712-0101.pdf',477,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(967,'967',NULL,3,'2017-12-27 20:50:26','2017-12-27 20:50:26',40,'AC_OTH_AUTO','Tiers Michel MAUPOU créé','2017-12-27 20:50:26','2022-05-01 17:51:24',1,NULL,NULL,149,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers Michel MAUPOU créé\nAuteur: mdalmas',149,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(968,'968',NULL,3,'2017-12-27 21:11:53','2017-12-27 21:11:53',40,'AC_OTH_AUTO','Intervention FI1712-0071 validée','2017-12-27 21:11:53','2022-05-01 17:51:24',1,NULL,NULL,149,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Intervention FI1712-0071 validée\nAuteur: mdalmas',91,'fichinter',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(969,'969',NULL,3,'2017-12-27 21:15:50','2017-12-27 21:15:50',40,'AC_OTH_AUTO','Facture FA1712-0102 validée','2017-12-27 21:15:50','2022-05-01 17:51:24',1,NULL,NULL,149,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1712-0102 validée\nAuteur: mdalmas',482,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(970,'970',NULL,3,'2017-12-27 21:16:27','2017-12-27 21:16:27',40,'AC_OTH_AUTO','Facture FA1712-0102 passée à payée','2017-12-27 21:16:27','2022-05-01 17:51:24',1,NULL,NULL,149,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1712-0102 passée à payée\nAuteur: mdalmas',482,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(971,'971',NULL,3,'2017-12-28 10:28:46','2017-12-28 10:28:46',40,'AC_OTH_AUTO','Intervention FI1712-0072 validée','2017-12-28 10:28:46','2022-05-01 17:51:24',1,NULL,NULL,125,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Intervention FI1712-0072 validée\nAuteur: mdalmas',92,'fichinter',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(972,'972',NULL,3,'2017-12-28 10:30:10','2017-12-28 10:30:10',40,'AC_OTH_AUTO','Facture FA1712-0103 validée','2017-12-28 10:30:10','2022-05-01 17:51:24',1,NULL,NULL,125,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1712-0103 validée\nAuteur: mdalmas',483,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(973,'973',NULL,3,'2017-12-28 10:31:36','2017-12-28 10:31:36',40,'AC_OTH_AUTO','Facture FA1712-0103 passée à payée','2017-12-28 10:31:36','2022-05-01 17:51:24',1,NULL,NULL,125,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1712-0103 passée à payée\nAuteur: mdalmas',483,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(974,'974',NULL,3,'2017-12-28 10:35:35','2017-12-28 10:35:35',40,'AC_OTH_AUTO','Mail envoyé par docteur-informatique To Annie TESSIER','2017-12-28 10:35:35','2022-05-01 17:51:24',1,NULL,NULL,125,101,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Émetteur: docteur-informatique &lt;mdalmas@docteur-informatique.com&gt;<br>\nDestinataire(s): Annie TESSIER &lt;anitessier@yahoo.fr&gt;<br>\nObjet: Facture intervention<br>\nCorps du message:<br>\nBonjour Madame TESSIER,<br />\r\n<br />\r\nVeuillez trouver en pi&egrave;ce jointe la facture d&#39;intervention du 27/12/2017:\r\n<ul>\r\n	<li>Installation du gestionnaire d&#39;impression pour imprimante CANON</li>\r\n	<li>Test impression Ok (billet de train)</li>\r\n	<li>Cr&eacute;ation compte gmail sur smartphone pour installation application OUIGO. R&eacute;cup&eacute;ration billet Ok</li>\r\n	<li>Information sur l&#39;utilisation des marques pages dans FireFox (naviguateur)</li>\r\n</ul>\r\nSa<span style=\"color:black\">chez que tout au long de l&rsquo;ann&eacute;e, pour un conseil ou une prise de rendez-vous, vous pouvez me joindre le matin, du lundi au vendredi, entre 8h30 et 9h sur mon t&eacute;l&eacute;phone portable.</span>\r\n\r\n<p>Bien cordialement,</p>\r\n\r\n<p>Michel DALMAS - MDS +33 6 10 84 20 35</p>\r\n\r\n<p><span style=\"color:black\">SITE INTERNET : <a href=\"http://www.docteur-informatique.com/\"><span style=\"color:blue\">www.docteur-informatique.com</span></a><br />\r\n<br />\r\nTOUTE L&#39;ASSISTANCE INFORMATIQUE<br />\r\n<br />\r\nOrdinateur Mac ou PC, tablette, smartphone, r&eacute;seau, t&eacute;l&eacute;vision, photo num&eacute;rique et vid&eacute;o, t&eacute;l&eacute;phonie, de la domotique &agrave; la voiture intelligente,&hellip;<br />\r\nLa passion des nouvelles technologies.<br />\r\nIntervention &agrave; domicile pour les particuliers (50% de r&eacute;duction d&#39;imp&ocirc;ts - art 199sd du CGI) ou sur site pour les PME/TPE</span></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>&nbsp;</p>\r\n\nAuteur: mdalmas<br>\n<br>\nFichiers et documents joints: FA1712-0103.pdf',483,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(975,'975',NULL,3,'2017-12-28 10:41:16','2017-12-28 10:41:16',40,'AC_OTH_AUTO','Intervention FI1712-0073 validée','2017-12-28 10:41:16','2022-05-01 17:51:24',1,NULL,NULL,47,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Intervention FI1712-0073 validée\nAuteur: mdalmas',93,'fichinter',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(976,'976',NULL,3,'2017-12-28 10:43:04','2017-12-28 10:43:04',40,'AC_OTH_AUTO','Facture FA1712-0104 validée','2017-12-28 10:43:04','2022-05-01 17:51:24',1,NULL,NULL,47,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1712-0104 validée\nAuteur: mdalmas',484,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(977,'977',NULL,3,'2017-12-28 10:44:07','2017-12-28 10:44:07',40,'AC_OTH_AUTO','Facture FA1712-0104 passée à payée','2017-12-28 10:44:07','2022-05-01 17:51:24',1,NULL,NULL,47,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1712-0104 passée à payée\nAuteur: mdalmas',484,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(978,'978',NULL,3,'2017-12-28 10:45:48','2017-12-28 10:45:48',40,'AC_OTH_AUTO','Mail envoyé par docteur-informatique To Michel TOUSSAINT','2017-12-28 10:45:48','2022-05-01 17:51:24',1,NULL,NULL,47,36,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Émetteur: docteur-informatique &lt;mdalmas@docteur-informatique.com&gt;<br>\nDestinataire(s): Michel TOUSSAINT &lt;michel.toussaint21@orange.fr&gt;<br>\nObjet: Facture intervention<br>\nCorps du message:<br>\nBonjour Madame TOUSSAINT,<br />\r\n<br />\r\nVeuillez trouver en pi&egrave;ce jointe la facture d&#39;intervention du 27/12/2017:\r\n<ul>\r\n	<li>Message &quot;arnaque&quot; demandant d&#39;appeler un N&deg; dans les 10 minutes sinon blocage du PC sur tablette surface pro</li>\r\n	<li>Arr&ecirc;t du naviguateur. R&eacute;initialisation des param&egrave;tre</li>\r\n	<li>Chargement et passage malwarebyte : 0 menace d&eacute;tect&eacute;e</li>\r\n	<li>Reconfiguration des couleurs</li>\r\n	<li>R&eacute;cup&eacute;ration du PC portable pour nettoyage</li>\r\n</ul>\r\n\r\n<p><span style=\"color:black\">Sachez que tout au long de l&rsquo;ann&eacute;e, pour un conseil ou une prise de rendez-vous, vous pouvez me joindre le matin, du lundi au vendredi, entre 8h30 et 9h sur mon t&eacute;l&eacute;phone portable.</span></p>\r\n\r\n<p>Bien cordialement,</p>\r\n\r\n<p>Michel DALMAS - MDS +33 6 10 84 20 35</p>\r\n\r\n<p><span style=\"color:black\">SITE INTERNET : <a href=\"http://www.docteur-informatique.com/\"><span style=\"color:blue\">www.docteur-informatique.com</span></a><br />\r\n<br />\r\nTOUTE L&#39;ASSISTANCE INFORMATIQUE<br />\r\n<br />\r\nOrdinateur Mac ou PC, tablette, smartphone, r&eacute;seau, t&eacute;l&eacute;vision, photo num&eacute;rique et vid&eacute;o, t&eacute;l&eacute;phonie, de la domotique &agrave; la voiture intelligente,&hellip;<br />\r\nLa passion des nouvelles technologies.<br />\r\nIntervention &agrave; domicile pour les particuliers (50% de r&eacute;duction d&#39;imp&ocirc;ts - art 199sd du CGI) ou sur site pour les PME/TPE</span></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>&nbsp;</p>\r\n\nAuteur: mdalmas<br>\n<br>\nFichiers et documents joints: FA1712-0104.pdf',484,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(979,'979',NULL,2,'2017-12-28 11:46:24','2017-12-28 11:46:24',40,'AC_OTH_AUTO','Facture FA1712-0254 validée','2017-12-28 11:46:24','2022-05-01 17:51:24',1,NULL,NULL,147,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1712-0254 validée\nAuteur: mdalmas',485,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(980,'980',NULL,3,'2017-12-29 00:14:42','2017-12-29 00:14:42',40,'AC_OTH_AUTO','Intervention FI1712-0074 validée','2017-12-29 00:14:42','2022-05-01 17:51:24',1,NULL,NULL,147,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Intervention FI1712-0074 validée\nAuteur: mdalmas',94,'fichinter',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(981,'981',NULL,3,'2017-12-29 00:16:37','2017-12-29 00:16:37',40,'AC_OTH_AUTO','Facture FA1712-0105 validée','2017-12-29 00:16:37','2022-05-01 17:51:24',1,NULL,NULL,147,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1712-0105 validée\nAuteur: mdalmas',487,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(982,'982',NULL,3,'2017-12-29 00:18:19','2017-12-29 00:18:19',40,'AC_OTH_AUTO','Facture FA1712-0105 passée à payée','2017-12-29 00:18:19','2022-05-01 17:51:24',1,NULL,NULL,147,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1712-0105 passée à payée\nAuteur: mdalmas',487,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(983,'983',NULL,3,'2017-12-29 00:21:43','2017-12-29 00:21:43',40,'AC_OTH_AUTO','Intervention FI1712-0075 validée','2017-12-29 00:21:43','2022-05-01 17:51:24',1,NULL,NULL,47,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Intervention FI1712-0075 validée\nAuteur: mdalmas',95,'fichinter',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(984,'984',NULL,3,'2017-12-29 00:23:09','2017-12-29 00:23:09',40,'AC_OTH_AUTO','Facture FA1712-0106 validée','2017-12-29 00:23:09','2022-05-01 17:51:24',1,NULL,NULL,47,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1712-0106 validée\nAuteur: mdalmas',488,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(985,'985',NULL,2,'2017-12-29 00:26:36','2017-12-29 00:26:36',40,'AC_OTH_AUTO','Facture FA1712-0254 passée à payée','2017-12-29 00:26:36','2022-05-01 17:51:24',1,NULL,NULL,147,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1712-0254 passée à payée\nAuteur: mdalmas',485,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(986,'986',NULL,3,'2017-12-30 14:40:57','2017-12-30 14:40:57',40,'AC_OTH_AUTO','Mail envoyé par docteur-informatique To Michel MAUPOU','2017-12-30 14:40:57','2022-05-01 17:51:24',1,NULL,NULL,149,117,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Émetteur: docteur-informatique &lt;mdalmas@docteur-informatique.com&gt;<br>\nDestinataire(s): Michel MAUPOU &lt;maupou.michel@neuf.fr&gt;<br>\nObjet: Facture intervention<br>\nCorps du message:<br>\nBonjour Monsieur MAUPOU,<br />\r\n<br />\r\nVeuillez trouver en pi&egrave;ce jointe la facture d&#39;intervention du 27/12/2017:\r\n<ul>\r\n	<li>MAC Book 13p fin 2009, 2Go RAM, 250 Go HD, MAC OS 10.11.6</li>\r\n	<li>D&eacute;sactivation du WiFi apr&egrave;s suppression du r&eacute;seau Orange (message permanent pour validation de connexion). Penser &agrave; le r&eacute;actver si utilisationsans la c&acirc;ble ethernet</li>\r\n	<li>Nettoyage du Bureau</li>\r\n	<li>Mise en place d&#39;un raccourcie sur le dossier MICHEL</li>\r\n	<li>Nettoyage mail</li>\r\n	<li>D&eacute;sinstallation compl&egrave;te malwarebyte</li>\r\n	<li>R&eacute;ponse &agrave; donner :\r\n	<ul>\r\n		<li>&nbsp; Suppression ic&ocirc;ne malwarebyte dans la berre des menus</li>\r\n		<li>&nbsp; Pourquoi java au d&eacute;marrage ?</li>\r\n	</ul>\r\n	</li>\r\n	<li>Utilisation du scanner imprimante canon s&eacute;rie 65000 Fonctionne &agrave; partir de MAC mais l&#39;imprimante ne trouve pas le MAC. Logiciel manquant cot&eacute; MAC</li>\r\n</ul>\r\n\r\n<p><span style=\"color:black\">Sachez que tout au long de l&rsquo;ann&eacute;e, pour un conseil ou une prise de rendez-vous, vous pouvez me joindre le matin, du lundi au vendredi, entre 8h30 et 9h sur mon t&eacute;l&eacute;phone portable.</span></p>\r\n\r\n<p>Bien cordialement,</p>\r\n\r\n<p>Michel DALMAS - MDS +33 6 10 84 20 35</p>\r\n\r\n<p><span style=\"color:black\">SITE INTERNET : <a href=\"http://www.docteur-informatique.com/\"><span style=\"color:blue\">www.docteur-informatique.com</span></a><br />\r\n<br />\r\nTOUTE L&#39;ASSISTANCE INFORMATIQUE<br />\r\n<br />\r\nOrdinateur Mac ou PC, tablette, smartphone, r&eacute;seau, t&eacute;l&eacute;vision, photo num&eacute;rique et vid&eacute;o, t&eacute;l&eacute;phonie, de la domotique &agrave; la voiture intelligente,&hellip;<br />\r\nLa passion des nouvelles technologies.<br />\r\nIntervention &agrave; domicile pour les particuliers (50% de r&eacute;duction d&#39;imp&ocirc;ts - art 199sd du CGI) ou sur site pour les PME/TPE</span></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>&nbsp;</p>\r\n\nAuteur: mdalmas<br>\n<br>\nFichiers et documents joints: FA1712-0102.pdf',482,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(987,'987',NULL,2,'2017-12-30 14:47:04','2017-12-30 14:47:04',40,'AC_OTH_AUTO','Facture FA1712-0255 validée','2017-12-30 14:47:04','2022-05-01 17:51:24',1,NULL,NULL,24,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1712-0255 validée\nAuteur: mdalmas',489,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(988,'988',NULL,2,'2017-12-30 14:58:22','2017-12-30 14:58:22',40,'AC_OTH_AUTO','Facture FA1712-0256 validée','2017-12-30 14:58:22','2022-05-01 17:51:24',1,NULL,NULL,91,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1712-0256 validée\nAuteur: mdalmas',490,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(989,'989',NULL,2,'2017-12-30 15:31:59','2017-12-30 15:31:59',40,'AC_OTH_AUTO','Facture FA1712-0257 validée','2017-12-30 15:31:59','2022-05-01 17:51:24',1,NULL,NULL,91,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1712-0257 validée\nAuteur: mdalmas',491,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(990,'990',NULL,3,'2018-01-07 12:59:24','2018-01-07 12:59:24',40,'AC_OTH_AUTO','Tiers Marie-Françoise TILLY créé','2018-01-07 12:59:24','2022-05-01 17:51:24',1,NULL,NULL,150,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers Marie-Françoise TILLY créé\nAuteur: mdalmas',150,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(991,'991',NULL,3,'2018-01-07 13:09:50','2018-01-07 13:09:50',40,'AC_OTH_AUTO','Intervention FI1801-0076 validée','2018-01-07 13:09:50','2022-05-01 17:51:24',1,NULL,NULL,150,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Intervention FI1801-0076 validée\nAuteur: mdalmas',96,'fichinter',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(992,'992',NULL,3,'2018-01-07 13:10:58','2018-01-07 13:10:58',40,'AC_OTH_AUTO','Facture FA1801-0107 validée','2018-01-07 13:10:58','2022-05-01 17:51:24',1,NULL,NULL,150,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1801-0107 validée\nAuteur: mdalmas',492,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(993,'993',NULL,3,'2018-01-07 13:12:00','2018-01-07 13:12:00',40,'AC_OTH_AUTO','Facture FA1801-0107 passée à payée','2018-01-07 13:12:00','2022-05-01 17:51:24',1,NULL,NULL,150,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1801-0107 passée à payée\nAuteur: mdalmas',492,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(994,'994',NULL,3,'2018-01-07 13:27:51','2018-01-07 13:27:51',40,'AC_OTH_AUTO','Mail envoyé par docteur-informatique To Marie-Françoise TILLY','2018-01-07 13:27:51','2022-05-01 17:51:24',1,NULL,NULL,150,118,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Émetteur: docteur-informatique &lt;mdalmas@docteur-informatique.com&gt;<br>\nDestinataire(s): Marie-Fran&ccedil;oise TILLY &lt;mf.tilly@orange.fr&gt;<br>\nObjet: Facture intervention<br>\nCorps du message:<br>\nBonjour Madame TILLY,<br />\r\n<br />\r\nVeuillez trouver en pi&egrave;ce jointe la facture d&#39;intervention du 05/01/2018:\r\n<ul>\r\n	<li>PC Portbable MSI sous Windows 10, 4Go RAM</li>\r\n	<li>D&eacute;sactivation du narrateur Windows</li>\r\n	<li>Augmentation luiminosit&eacute; &eacute;cran via les touche fonctions (touche FN maintenue et touche avec signe bleue de luminosit&eacute; sur fl&eacute;che vers le haut et fl&eacute;che vers le bas)</li>\r\n	<li>Nettoyage des fichiers t&eacute;l&eacute;charg&eacute; pluseurs fois qui apparaissent avec (n) en fin de nom dans le dossier t&eacute;l&eacute;charmenet</li>\r\n	<li>Suppression des&quot; Nouveau Dossier&quot; ne contenant aucun fichier</li>\r\n	<li>Le mode avion est affich&eacute; sur le Wifi. A corriger.</li>\r\n	<li>Le PC fonctionne correctement. Il n&#39;a pas &agrave; &ecirc;tre chang&eacute;. Le nettoyage est &agrave; terminer</li>\r\n	<li>Fonctionnement internet correcte. V&eacute;rification de la messagerie Ok</li>\r\n	<li>Remttre en ordre les connexion &eacute;lectrique pr&eacute;s du PC</li>\r\n	<li>Imprimante : message d&#39;erreur sur l&#39;imprimante (EPSON)&nbsp; : &quot;tampon usage&quot;. L&#39;imprimante est &agrave; changer</li>\r\n</ul>\r\n&nbsp; Comme convenu je vous fait parvenir un document avec les manipulations de base des dossiers et des fichiers sous Windows 10\r\n\r\n<p><span style=\"color:black\">Sachez que tout au long de l&rsquo;ann&eacute;e, pour un conseil ou une prise de rendez-vous, vous pouvez me joindre le matin, du lundi au vendredi, entre 8h30 et 9h sur mon t&eacute;l&eacute;phone portable.</span></p>\r\n\r\n<p>Bien cordialement,</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>Michel DALMAS - MDS +33 6 10 84 20 35</p>\r\n\r\n<p><span style=\"color:black\">SITE INTERNET : <a href=\"http://www.docteur-informatique.com/\"><span style=\"color:blue\">www.docteur-informatique.com</span></a><br />\r\n<br />\r\nTOUTE L&#39;ASSISTANCE INFORMATIQUE<br />\r\n<br />\r\nOrdinateur Mac ou PC, tablette, smartphone, r&eacute;seau, t&eacute;l&eacute;vision, photo num&eacute;rique et vid&eacute;o, t&eacute;l&eacute;phonie, de la domotique &agrave; la voiture intelligente,&hellip;<br />\r\nLa passion des nouvelles technologies.<br />\r\nIntervention &agrave; domicile pour les particuliers (50% de r&eacute;duction d&#39;imp&ocirc;ts - art 199sd du CGI) ou sur site pour les PME/TPE</span></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>&nbsp;</p>\r\n\nAuteur: mdalmas<br>\n<br>\nFichiers et documents joints: FA1801-0107.pdf',492,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(995,'995',NULL,3,'2018-01-07 13:30:34','2018-01-07 13:30:34',40,'AC_OTH_AUTO','Intervention FI1801-0077 validée','2018-01-07 13:30:34','2022-05-01 17:51:24',1,NULL,NULL,82,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Intervention FI1801-0077 validée\nAuteur: mdalmas',97,'fichinter',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(996,'996',NULL,3,'2018-01-07 13:31:22','2018-01-07 13:31:22',40,'AC_OTH_AUTO','Facture FA1801-0108 validée','2018-01-07 13:31:22','2022-05-01 17:51:24',1,NULL,NULL,82,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1801-0108 validée\nAuteur: mdalmas',493,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(997,'997',NULL,3,'2018-01-07 13:32:21','2018-01-07 13:32:21',40,'AC_OTH_AUTO','Facture FA1801-0108 passée à payée','2018-01-07 13:32:21','2022-05-01 17:51:24',1,NULL,NULL,82,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1801-0108 passée à payée\nAuteur: mdalmas',493,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(998,'998',NULL,3,'2018-01-07 13:33:26','2018-01-07 13:33:26',40,'AC_OTH_AUTO','Mail envoyé par docteur-informatique To JOYEUX Marie-Laure','2018-01-07 13:33:26','2022-05-01 17:51:24',1,NULL,NULL,82,59,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Émetteur: docteur-informatique &lt;mdalmas@docteur-informatique.com&gt;<br>\nDestinataire(s): JOYEUX Marie-Laure &lt;marie-laure.joyeux@orange.fr&gt;<br>\nObjet: Facture intervention<br>\nCorps du message:<br>\nBonjour Soeur Marie-Laure,<br />\r\n<br />\r\nVeuillez trouver en pi&egrave;ce jointe la facture d&#39;intervention du 05/01/2018:\r\n<ul>\r\n	<li>Pr&eacute;paration des comptes 2018 avec remise &agrave; z&eacute;ro des donn&eacute;es 2017 apr&egrave;s duplication du tableau</li>\r\n	<li>Cr&eacute;ation du r&eacute;pertoire 2018 et mise en place de raccourcies sur le bureau pour les comptes 2017 et 2018</li>\r\n</ul>\r\n\r\n<p><span style=\"color:black\">Sachez que tout au long de l&rsquo;ann&eacute;e, pour un conseil ou une prise de rendez-vous, vous pouvez me joindre le matin, du lundi au vendredi, entre 8h30 et 9h sur mon t&eacute;l&eacute;phone portable.</span></p>\r\n\r\n<p>Bien cordialement,</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>Michel DALMAS - MDS +33 6 10 84 20 35</p>\r\n\r\n<p><span style=\"color:black\">SITE INTERNET : <a href=\"http://www.docteur-informatique.com/\"><span style=\"color:blue\">www.docteur-informatique.com</span></a><br />\r\n<br />\r\nTOUTE L&#39;ASSISTANCE INFORMATIQUE<br />\r\n<br />\r\nOrdinateur Mac ou PC, tablette, smartphone, r&eacute;seau, t&eacute;l&eacute;vision, photo num&eacute;rique et vid&eacute;o, t&eacute;l&eacute;phonie, de la domotique &agrave; la voiture intelligente,&hellip;<br />\r\nLa passion des nouvelles technologies.<br />\r\nIntervention &agrave; domicile pour les particuliers (50% de r&eacute;duction d&#39;imp&ocirc;ts - art 199sd du CGI) ou sur site pour les PME/TPE</span></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>&nbsp;</p>\r\n\nAuteur: mdalmas<br>\n<br>\nFichiers et documents joints: FA1801-0108.pdf',493,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(999,'999',NULL,3,'2018-01-07 13:36:13','2018-01-07 13:36:13',40,'AC_OTH_AUTO','Tiers Jean-François LAGARDE créé','2018-01-07 13:36:13','2022-05-01 17:51:24',1,NULL,NULL,151,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers Jean-François LAGARDE créé\nAuteur: mdalmas',151,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1000,'1000',NULL,3,'2018-01-07 15:57:15','2018-01-07 15:57:15',40,'AC_OTH_AUTO','Mail envoyé par docteur-informatique To Marie-Françoise TILLY','2018-01-07 15:57:15','2022-05-01 17:51:24',1,NULL,NULL,150,118,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Émetteur: docteur-informatique &lt;mdalmas@docteur-informatique.com&gt;<br>\nDestinataire(s): Marie-Fran&ccedil;oise TILLY &lt;mf.tilly@orange.fr&gt;<br>\nObjet: Manipulations de base<br>\nCorps du message:<br>\nComme indiqu&eacute; dans mon couriel pr&eacute;c&eacute;dent, voici le docuent comportant les manipulations de base de Windows 10<br />\r\n<br />\r\nBien cordialement,<br />\r\n<br />\r\nMichel Dalmas<br />\r\n06 10 84 20 35\nAuteur: mdalmas<br>\n<br>\nFichiers et documents joints: Notes Informatique.pdf',150,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1001,'1001',NULL,3,'2018-01-07 17:02:17','2018-01-07 17:02:17',40,'AC_OTH_AUTO','Intervention FI1801-0078 validée','2018-01-07 17:02:17','2022-05-01 17:51:24',1,NULL,NULL,151,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Intervention FI1801-0078 validée\nAuteur: mdalmas',98,'fichinter',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1002,'1002',NULL,3,'2018-01-07 17:02:50','2018-01-07 17:02:50',40,'AC_OTH_AUTO','Intervention FI1801-0078 validée','2018-01-07 17:02:50','2022-05-01 17:51:24',1,NULL,NULL,151,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Intervention FI1801-0078 validée\nAuteur: mdalmas',98,'fichinter',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1003,'1003',NULL,3,'2018-01-07 17:04:18','2018-01-07 17:04:18',40,'AC_OTH_AUTO','Facture FA1801-0109 validée','2018-01-07 17:04:18','2022-05-01 17:51:24',1,NULL,NULL,151,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1801-0109 validée\nAuteur: mdalmas',494,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1004,'1004',NULL,3,'2018-01-07 17:05:40','2018-01-07 17:05:40',40,'AC_OTH_AUTO','Facture FA1801-0109 passée à payée','2018-01-07 17:05:40','2022-05-01 17:51:24',1,NULL,NULL,151,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1801-0109 passée à payée\nAuteur: mdalmas',494,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1005,'1005',NULL,3,'2018-01-07 17:06:46','2018-01-07 17:06:46',40,'AC_OTH_AUTO','Mail envoyé par docteur-informatique To Jean-François LAGARDE','2018-01-07 17:06:46','2022-05-01 17:51:24',1,NULL,NULL,151,119,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Émetteur: docteur-informatique &lt;mdalmas@docteur-informatique.com&gt;<br>\nDestinataire(s): Jean-Fran&ccedil;ois LAGARDE &lt;jean-francois.lagarde@orange.fr&gt;<br>\nObjet: Facture intervention<br>\nCorps du message:<br>\nBonjour&nbsp;Jean-Fran&ccedil;ois ,<br />\r\n<br />\r\nVeuillez trouver en pi&egrave;ce jointe la facture d&#39;intervention du 06/01/2018:\r\n<ul>\r\n	<li>Probl&egrave;me de connexion Wifi avec infrastructure suivante :</li>\r\n	<li>LiveBox Orange (FO) et de r&eacute;p&eacute;teur TPlink</li>\r\n	<li>D&eacute;tection d&#39;anomalie de configurations sur les r&eacute;p&eacute;teurs : param&eacute;trage complet des deux r&eacute;p&eacute;teurs, s&eacute;paration du r&eacute;seau 2GHtz et 5 GHtz et d&eacute;sactivation des serveurs DHCP</li>\r\n	<li>Passage des r&eacute;p&eacute;teurs en IP Fixe (.2 et .3)</li>\r\n	<li>Test connexion et d&eacute;bit Ok</li>\r\n	<li>Modification adresse IP de l&rsquo;imprimante de .21 &agrave; .5 pour la sortir de la tranche IP utilis&eacute;e par le serveur DHCP de la LiveBox (.10 &agrave; .150).</li>\r\n	<li>Test impression Ok</li>\r\n	<li>Effectuer un point d&#39;ici une semaine pour valider le bon fonctionnement.</li>\r\n</ul>\r\n\r\n<p><span style=\"color:black\">Sachez que tout au long de l&rsquo;ann&eacute;e, pour un conseil ou une prise de rendez-vous, vous pouvez me joindre le matin, du lundi au vendredi, entre 8h30 et 9h sur mon t&eacute;l&eacute;phone portable.</span></p>\r\n\r\n<p>Bien cordialement,</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>Michel DALMAS - MDS +33 6 10 84 20 35</p>\r\n\r\n<p><span style=\"color:black\">SITE INTERNET : <a href=\"http://www.docteur-informatique.com/\"><span style=\"color:blue\">www.docteur-informatique.com</span></a><br />\r\n<br />\r\nTOUTE L&#39;ASSISTANCE INFORMATIQUE<br />\r\n<br />\r\nOrdinateur Mac ou PC, tablette, smartphone, r&eacute;seau, t&eacute;l&eacute;vision, photo num&eacute;rique et vid&eacute;o, t&eacute;l&eacute;phonie, de la domotique &agrave; la voiture intelligente,&hellip;<br />\r\nLa passion des nouvelles technologies.<br />\r\nIntervention &agrave; domicile pour les particuliers (50% de r&eacute;duction d&#39;imp&ocirc;ts - art 199sd du CGI) ou sur site pour les PME/TPE</span></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>&nbsp;</p>\r\n\nAuteur: mdalmas<br>\n<br>\nFichiers et documents joints: FA1801-0109.pdf',494,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1006,'1006',NULL,2,'2018-01-07 17:13:21','2018-01-07 17:13:21',40,'AC_OTH_AUTO','Facture FA1712-0258 validée','2018-01-07 17:13:21','2022-05-01 17:51:24',1,NULL,NULL,8,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1712-0258 validée\nAuteur: mdalmas',495,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1007,'1007',NULL,2,'2018-01-07 17:47:08','2018-01-07 17:47:08',40,'AC_OTH_AUTO','Facture FA1712-0259 validée','2018-01-07 17:47:08','2022-05-01 17:51:24',1,NULL,NULL,74,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1712-0259 validée\nAuteur: mdalmas',496,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1008,'1008',NULL,3,'2018-01-07 17:51:35','2018-01-07 17:51:35',40,'AC_OTH_AUTO','Facture SI1801-0002 validée','2018-01-07 17:51:35','2022-05-01 17:51:24',1,NULL,NULL,105,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture SI1801-0002 validée\nAuteur: mdalmas',3,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1009,'1009',NULL,3,'2018-01-07 17:53:05','2018-01-07 17:53:05',40,'AC_OTH_AUTO','Facture SI1801-0002 repassée en brouillon','2018-01-07 17:53:05','2022-05-01 17:51:24',1,NULL,NULL,105,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture SI1801-0002 repassée en brouillon\nAuteur: mdalmas',3,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1010,'1010',NULL,3,'2018-01-07 17:53:12','2018-01-07 17:53:12',40,'AC_OTH_AUTO','Facture SI1801-0002 validée','2018-01-07 17:53:12','2022-05-01 17:51:24',1,NULL,NULL,105,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture SI1801-0002 validée\nAuteur: mdalmas',3,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1011,'1011',NULL,3,'2018-01-07 17:56:42','2018-01-07 17:56:42',40,'AC_OTH_AUTO','Facture SI1712-0002 validée','2018-01-07 17:56:42','2022-05-01 17:51:24',1,NULL,NULL,105,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture SI1712-0002 validée\nAuteur: mdalmas',4,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1012,'1012',NULL,2,'2018-01-08 22:30:05','2018-01-08 22:30:05',40,'AC_OTH_AUTO','Facture FA1712-0246 passée à payée','2018-01-08 22:30:05','2022-05-01 17:51:24',1,NULL,NULL,91,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1712-0246 passée à payée\nAuteur: mdalmas',459,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1013,'1013',NULL,2,'2018-01-08 22:30:05','2018-01-08 22:30:05',40,'AC_OTH_AUTO','Facture FA1712-0247 passée à payée','2018-01-08 22:30:05','2022-05-01 17:51:24',1,NULL,NULL,91,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1712-0247 passée à payée\nAuteur: mdalmas',460,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1014,'1014',NULL,2,'2018-01-09 12:53:52','2018-01-09 12:53:52',40,'AC_OTH_AUTO','Mail envoyé par Michel Dalmas To Osytos','2018-01-09 12:53:52','2022-05-01 17:51:24',1,NULL,NULL,21,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Émetteur: Michel Dalmas &lt;mdalmas@adopus.fr&gt;<br>\nDestinataire(s): Osytos &lt;aurelien.mauricard@osytos.com&gt;<br>\nObjet: Envoi de la facture FA1706-0204<br>\nCorps du message:<br>\nVous trouverez ci-joint la facture FA1706-0204<br />\r\n<br />\r\nCordialement<br />\r\n<br />\r\nMichel Dalmas<br />\r\n06 10 84 20 35\nAuteur: mdalmas<br>\n<br>\nFichiers et documents joints: FA1706-0204.pdf',325,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1015,'1015',NULL,2,'2018-01-11 10:05:42','2018-01-11 10:05:42',40,'AC_OTH_AUTO','Facture FA1712-0259 passée à payée','2018-01-11 10:05:42','2022-05-01 17:51:24',1,NULL,NULL,74,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1712-0259 passée à payée\nAuteur: mdalmas',496,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1016,'1016',NULL,2,'2018-01-11 10:06:40','2018-01-11 10:06:40',40,'AC_OTH_AUTO','Facture FA1712-0256 passée à payée','2018-01-11 10:06:40','2022-05-01 17:51:24',1,NULL,NULL,91,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1712-0256 passée à payée\nAuteur: mdalmas',490,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1017,'1017',NULL,2,'2018-01-11 10:06:40','2018-01-11 10:06:40',40,'AC_OTH_AUTO','Facture FA1712-0257 passée à payée','2018-01-11 10:06:40','2022-05-01 17:51:24',1,NULL,NULL,91,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1712-0257 passée à payée\nAuteur: mdalmas',491,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1018,'1018',NULL,2,'2018-01-12 09:01:38','2018-01-12 09:01:38',40,'AC_OTH_AUTO','Tiers ARTEK FORMATIONS créé','2018-01-12 09:01:38','2022-05-01 17:51:24',1,NULL,NULL,152,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers ARTEK FORMATIONS créé\nAuteur: mdalmas',152,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1019,'1019',NULL,2,'2018-01-12 14:42:42','2018-01-12 14:42:42',40,'AC_OTH_AUTO','Facture FA1801-0260 validée','2018-01-12 14:42:42','2022-05-01 17:51:24',1,NULL,NULL,152,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1801-0260 validée\nAuteur: mdalmas',497,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1020,'1020',NULL,2,'2018-01-12 14:45:44','2018-01-12 14:45:44',40,'AC_OTH_AUTO','Facture FA1801-0261 validée','2018-01-12 14:45:44','2022-05-01 17:51:24',1,NULL,NULL,152,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1801-0261 validée\nAuteur: mdalmas',499,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1021,'1021',NULL,2,'2018-01-12 14:54:54','2018-01-12 14:54:54',40,'AC_OTH_AUTO','Facture FA1801-0262 validée','2018-01-12 14:54:54','2022-05-01 17:51:24',1,NULL,NULL,13,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1801-0262 validée\nAuteur: mdalmas',500,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1022,'1022',NULL,2,'2018-01-13 18:07:29','2018-01-13 18:07:29',40,'AC_OTH_AUTO','Facture FA1712-0253 passée à payée','2018-01-13 18:07:29','2022-05-01 17:51:24',1,NULL,NULL,127,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1712-0253 passée à payée\nAuteur: mdalmas',467,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1023,'1023',NULL,2,'2018-01-14 20:33:35','2018-01-14 20:33:35',40,'AC_OTH_AUTO','Facture FA1712-0255 passée à payée','2018-01-14 20:33:35','2022-05-01 17:51:24',1,NULL,NULL,24,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1712-0255 passée à payée\nAuteur: mdalmas',489,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1024,'1024',NULL,2,'2018-01-14 20:34:52','2018-01-14 20:34:52',40,'AC_OTH_AUTO','Facture FA1706-0209 passée à payée','2018-01-14 20:34:52','2022-05-01 17:51:24',1,NULL,NULL,4,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1706-0209 passée à payée\nAuteur: mdalmas',340,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1025,'1025',NULL,2,'2018-01-15 11:23:21','2018-01-15 11:23:21',40,'AC_OTH_AUTO','Facture FA1801-0263 validée','2018-01-15 11:23:21','2022-05-01 17:51:24',1,NULL,NULL,91,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1801-0263 validée\nAuteur: mdalmas',501,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1026,'1026',NULL,2,'2018-01-15 11:32:25','2018-01-15 11:32:25',40,'AC_OTH_AUTO','Tiers SERV créé','2018-01-15 11:32:25','2022-05-01 17:51:24',1,NULL,NULL,153,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers SERV créé\nAuteur: mdalmas',153,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1027,'1027',NULL,2,'2018-01-15 13:05:31','2018-01-15 13:05:31',40,'AC_OTH_AUTO','Facture FA1801-0264 validée','2018-01-15 13:05:31','2022-05-01 17:51:24',1,NULL,NULL,153,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1801-0264 validée\nAuteur: mdalmas',502,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1028,'1028',NULL,2,'2018-01-15 18:52:48','2018-01-15 18:52:48',40,'AC_OTH_AUTO','Facture FA1712-0265 validée','2018-01-15 18:52:48','2022-05-01 17:51:24',1,NULL,NULL,4,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1712-0265 validée\nAuteur: mdalmas',503,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1029,'1029',NULL,2,'2018-01-15 18:53:25','2018-01-15 18:53:25',40,'AC_OTH_AUTO','Facture FA1712-0265 repassée en brouillon','2018-01-15 18:53:25','2022-05-01 17:51:24',1,NULL,NULL,4,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1712-0265 repassée en brouillon\nAuteur: mdalmas',503,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1030,'1030',NULL,2,'2018-01-15 18:54:38','2018-01-15 18:54:38',40,'AC_OTH_AUTO','Facture FA1712-0265 validée','2018-01-15 18:54:38','2022-05-01 17:51:24',1,NULL,NULL,4,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1712-0265 validée\nAuteur: mdalmas',503,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1031,'1031',NULL,2,'2018-01-15 18:56:06','2018-01-15 18:56:06',40,'AC_OTH_AUTO','Mail envoyé par Michel Dalmas To Guillaume Beneteau','2018-01-15 18:56:06','2022-05-01 17:51:24',1,NULL,NULL,4,4,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Émetteur: Michel Dalmas &lt;mdalmas@adopus.fr&gt;<br>\nDestinataire(s): Guillaume Beneteau &lt;guillaume@pubvolume.fr&gt;<br>\nBcc: emilie@pubvolume.fr<br>\nObjet: Envoi de la facture FA1712-0265<br>\nCorps du message:<br>\nVous trouverez ci-joint la facture FA1712-0265<br />\r\n<br />\r\nCordialement<br />\r\n<br />\r\nMichel Dalmas<br />\r\n06 10 84 20 35\nAuteur: mdalmas<br>\n<br>\nFichiers et documents joints: FA1712-0265.pdf',503,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1032,'1032',NULL,2,'2018-01-18 15:15:52','2018-01-18 15:15:52',40,'AC_OTH_AUTO','Facture FA1712-0258 repassée en brouillon','2018-01-18 15:15:52','2022-05-01 17:51:24',1,NULL,NULL,8,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1712-0258 repassée en brouillon\nAuteur: mdalmas',495,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1033,'1033',NULL,2,'2018-01-18 15:18:16','2018-01-18 15:18:16',40,'AC_OTH_AUTO','Facture FA1712-0258 validée','2018-01-18 15:18:16','2022-05-01 17:51:24',1,NULL,NULL,8,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1712-0258 validée\nAuteur: mdalmas',495,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1034,'1034',NULL,3,'2018-01-18 22:34:16','2018-01-18 22:34:16',40,'AC_OTH_AUTO','Intervention FI1801-0079 validée','2018-01-18 22:34:16','2022-05-01 17:51:24',1,NULL,NULL,82,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Intervention FI1801-0079 validée\nAuteur: mdalmas',100,'fichinter',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1035,'1035',NULL,3,'2018-01-18 22:35:19','2018-01-18 22:35:19',40,'AC_OTH_AUTO','Facture FA1801-0110 validée','2018-01-18 22:35:19','2022-05-01 17:51:24',1,NULL,NULL,82,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1801-0110 validée\nAuteur: mdalmas',507,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1036,'1036',NULL,3,'2018-01-18 22:37:13','2018-01-18 22:37:13',40,'AC_OTH_AUTO','Facture FA1801-0110 passée à payée','2018-01-18 22:37:13','2022-05-01 17:51:24',1,NULL,NULL,82,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1801-0110 passée à payée\nAuteur: mdalmas',507,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1037,'1037',NULL,3,'2018-01-18 22:38:28','2018-01-18 22:38:28',40,'AC_OTH_AUTO','Mail envoyé par docteur-informatique To JOYEUX Marie-Laure','2018-01-18 22:38:28','2022-05-01 17:51:24',1,NULL,NULL,82,59,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Émetteur: docteur-informatique &lt;mdalmas@docteur-informatique.com&gt;<br>\nDestinataire(s): JOYEUX Marie-Laure &lt;marie-laure.joyeux@orange.fr&gt;<br>\nObjet: Facture intervention<br>\nCorps du message:<br>\nBonjour Soeur Marie-Laure,<br />\r\n<br />\r\nVeuillez trouver en pi&egrave;ce jointe la facture d&#39;intervention du 18/01/2018:\r\n<ul>\r\n	<li>Validation des comptes 2017</li>\r\n	<li>Edition du recap (TR4)&nbsp; 2017</li>\r\n	<li>Report du budget 2018 dans le tableau des comptes 2018</li>\r\n</ul>\r\n\r\n<p><span style=\"color:black\">Sachez que tout au long de l&rsquo;ann&eacute;e, pour un conseil ou une prise de rendez-vous, vous pouvez me joindre le matin, du lundi au vendredi, entre 8h30 et 9h sur mon t&eacute;l&eacute;phone portable.</span></p>\r\n\r\n<p>Bien cordialement,</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>Michel DALMAS - MDS +33 6 10 84 20 35</p>\r\n\r\n<p><span style=\"color:black\">SITE INTERNET : <a href=\"http://www.docteur-informatique.com/\"><span style=\"color:blue\">www.docteur-informatique.com</span></a><br />\r\n<br />\r\nTOUTE L&#39;ASSISTANCE INFORMATIQUE<br />\r\n<br />\r\nOrdinateur Mac ou PC, tablette, smartphone, r&eacute;seau, t&eacute;l&eacute;vision, photo num&eacute;rique et vid&eacute;o, t&eacute;l&eacute;phonie, de la domotique &agrave; la voiture intelligente,&hellip;<br />\r\nLa passion des nouvelles technologies.<br />\r\nIntervention &agrave; domicile pour les particuliers (50% de r&eacute;duction d&#39;imp&ocirc;ts - art 199sd du CGI) ou sur site pour les PME/TPE</span></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>&nbsp;</p>\r\n\nAuteur: mdalmas<br>\n<br>\nFichiers et documents joints: FA1801-0110.pdf',507,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1038,'1038',NULL,2,'2018-01-22 11:29:17','2018-01-22 11:29:17',40,'AC_OTH_AUTO','Facture FA1801-0266 validée','2018-01-22 11:29:17','2022-05-01 17:51:24',1,NULL,NULL,2,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1801-0266 validée\nAuteur: mdalmas',508,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1039,'1039',NULL,2,'2018-01-22 13:09:09','2018-01-22 13:09:09',40,'AC_OTH_AUTO','Facture FA1712-0267 validée','2018-01-22 13:09:09','2022-05-01 17:51:24',1,NULL,NULL,4,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1712-0267 validée\nAuteur: mdalmas',509,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1040,'1040',NULL,2,'2018-01-22 13:11:20','2018-01-22 13:11:20',40,'AC_OTH_AUTO','Facture FA1801-0268 validée','2018-01-22 13:11:20','2022-05-01 17:51:24',1,NULL,NULL,4,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1801-0268 validée\nAuteur: mdalmas',510,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1041,'1041',NULL,2,'2018-01-22 13:13:48','2018-01-22 13:13:48',40,'AC_OTH_AUTO','Facture FA1801-0269 validée','2018-01-22 13:13:48','2022-05-01 17:51:24',1,NULL,NULL,4,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1801-0269 validée\nAuteur: mdalmas',511,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1042,'1042',NULL,2,'2018-01-22 13:18:26','2018-01-22 13:18:26',40,'AC_OTH_AUTO','Facture FA1801-0270 validée','2018-01-22 13:18:26','2022-05-01 17:51:24',1,NULL,NULL,8,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1801-0270 validée\nAuteur: mdalmas',512,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1043,'1043',NULL,2,'2018-01-22 13:23:02','2018-01-22 13:23:02',40,'AC_OTH_AUTO','Facture FA1801-0271 validée','2018-01-22 13:23:02','2022-05-01 17:51:24',1,NULL,NULL,24,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1801-0271 validée\nAuteur: mdalmas',513,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1044,'1044',NULL,2,'2018-01-22 15:19:45','2018-01-22 15:19:45',40,'AC_OTH_AUTO','Facture FA1801-0266 repassée en brouillon','2018-01-22 15:19:45','2022-05-01 17:51:24',1,NULL,NULL,2,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1801-0266 repassée en brouillon\nAuteur: mdalmas',508,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1045,'1045',NULL,2,'2018-01-22 15:19:55','2018-01-22 15:19:55',40,'AC_OTH_AUTO','Facture FA1801-0266 validée','2018-01-22 15:19:55','2022-05-01 17:51:24',1,NULL,NULL,2,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1801-0266 validée\nAuteur: mdalmas',508,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1046,'1046',NULL,2,'2018-01-25 20:04:29','2018-01-25 20:04:29',40,'AC_OTH_AUTO','Facture FA1801-0272 validée','2018-01-25 20:04:29','2022-05-01 17:51:24',1,NULL,NULL,2,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1801-0272 validée\nAuteur: mdalmas',515,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1047,'1047',NULL,3,'2018-01-26 11:27:41','2018-01-26 11:27:41',40,'AC_OTH_AUTO','Tiers Jacques BLET créé','2018-01-26 11:27:41','2022-05-01 17:51:24',1,NULL,NULL,156,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers Jacques BLET créé\nAuteur: mdalmas',156,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1048,'1048',NULL,3,'2018-01-26 11:37:24','2018-01-26 11:37:24',40,'AC_OTH_AUTO','Intervention FI1801-0080 validée','2018-01-26 11:37:24','2022-05-01 17:51:24',1,NULL,NULL,156,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Intervention FI1801-0080 validée\nAuteur: mdalmas',101,'fichinter',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1049,'1049',NULL,3,'2018-01-26 11:38:35','2018-01-26 11:38:35',40,'AC_OTH_AUTO','Facture FA1801-0111 validée','2018-01-26 11:38:35','2022-05-01 17:51:24',1,NULL,NULL,156,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1801-0111 validée\nAuteur: mdalmas',516,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1050,'1050',NULL,3,'2018-01-26 11:39:11','2018-01-26 11:39:11',40,'AC_OTH_AUTO','Facture FA1801-0111 passée à payée','2018-01-26 11:39:11','2022-05-01 17:51:24',1,NULL,NULL,156,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1801-0111 passée à payée\nAuteur: mdalmas',516,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1051,'1051',NULL,3,'2018-01-26 11:40:53','2018-01-26 11:40:53',40,'AC_OTH_AUTO','Mail envoyé par docteur-informatique To Jacques BLET','2018-01-26 11:40:53','2022-05-01 17:51:24',1,NULL,NULL,156,121,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Émetteur: docteur-informatique &lt;mdalmas@docteur-informatique.com&gt;<br>\nDestinataire(s): Jacques BLET &lt;Jacques_blet@orange.fr&gt;<br>\nObjet: Facture intervention<br>\nCorps du message:<br>\nBonjour MonisuerBLET,<br />\r\n<br />\r\nVeuillez trouver en pi&egrave;ce jointe la facture d&#39;intervention du 26/01/2018:<br />\r\nPC devenu dificilement utilisable\r\n<ul>\r\n	<li>Windows XP SP3 500 Go Disque dure en 2 partitions</li>\r\n	<li>Processeur AMD Athlon 64x2</li>\r\n</ul>\r\nSuppression des applications suivantes :\r\n\r\n<ul>\r\n	<li>Taskbar Assistant</li>\r\n	<li>connexion orange live</li>\r\n	<li>Ccleaner</li>\r\n	<li>Divx converter</li>\r\n	<li>Divx player</li>\r\n	<li>Dropbox</li>\r\n	<li>Divx codec</li>\r\n	<li>Gogle toolbar</li>\r\n	<li>Outil wanadoo</li>\r\n	<li>Windows live</li>\r\n	<li>Satsuki decoder pack</li>\r\n	<li>Soft2pc</li>\r\n	<li>Powerdvd</li>\r\n	<li>Pdf editeur</li>\r\n	<li>Windows live complet</li>\r\n	<li>Software updater</li>\r\n	<li>Msvcrt installer</li>\r\n	<li>Wanadoo impossible &agrave; partie du gestionnaire d&#39;application mais ok avec wunisnt dans le r&eacute;pertoire wanadoo</li>\r\n</ul>\r\nAjustement de la d&eacute;finition de l&#39;&eacute;cran<br />\r\nN&eacute;ttoyage du bureau<br />\r\nNettoygae google Chrome : moteurs de recherches&nbsp; et ADBlock<br />\r\nMise en place favoris<br />\r\nRed&eacute;marrage du PC : Fonctionnement normal.\r\n<p><span style=\"color:black\">Sachez que tout au long de l&rsquo;ann&eacute;e, pour un conseil ou une prise de rendez-vous, vous pouvez me joindre le matin, du lundi au vendredi, entre 8h30 et 9h sur mon t&eacute;l&eacute;phone portable.</span></p>\r\n\r\n<p>Bien cordialement,</p>\r\n\r\n<p>Michel DALMAS - MDS +33 6 10 84 20 35</p>\r\n\r\n<p><span style=\"color:black\">SITE INTERNET : <a href=\"http://www.docteur-informatique.com/\"><span style=\"color:blue\">www.docteur-informatique.com</span></a><br />\r\n<br />\r\nTOUTE L&#39;ASSISTANCE INFORMATIQUE<br />\r\n<br />\r\nOrdinateur Mac ou PC, tablette, smartphone, r&eacute;seau, t&eacute;l&eacute;vision, photo num&eacute;rique et vid&eacute;o, t&eacute;l&eacute;phonie, de la domotique &agrave; la voiture intelligente,&hellip;<br />\r\nLa passion des nouvelles technologies.<br />\r\nIntervention &agrave; domicile pour les particuliers (50% de r&eacute;duction d&#39;imp&ocirc;ts - art 199sd du CGI) ou sur site pour les PME/TPE</span></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>&nbsp;</p>\r\n\nAuteur: mdalmas<br>\n<br>\nFichiers et documents joints: FA1801-0111.pdf',516,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1052,'1052',NULL,2,'2018-01-27 16:22:31','2018-01-27 16:22:31',40,'AC_OTH_AUTO','Facture FA1801-0273 validée','2018-01-27 16:22:31','2022-05-01 17:51:24',1,NULL,NULL,152,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1801-0273 validée\nAuteur: mdalmas',517,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1053,'1053',NULL,2,'2018-01-28 21:53:41','2018-01-28 21:53:41',40,'AC_OTH_AUTO','Tiers TUGSELL créé','2018-01-28 21:53:41','2022-05-01 17:51:24',1,NULL,NULL,157,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers TUGSELL créé\nAuteur: mdalmas',157,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1054,'1054',NULL,2,'2018-01-28 21:58:45','2018-01-28 21:58:45',40,'AC_OTH_AUTO','Proposition PR1801-0031 validée','2018-01-28 21:58:45','2022-05-01 17:51:24',1,NULL,NULL,157,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Proposition PR1801-0031 validée\nAuteur: mdalmas',44,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1055,'1055',NULL,2,'2018-01-28 22:00:37','2018-01-28 22:00:37',40,'AC_OTH_AUTO','Mail envoyé par Michel Dalmas To TUGSELL','2018-01-28 22:00:37','2022-05-01 17:51:24',1,NULL,NULL,157,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Émetteur: Michel Dalmas &lt;mdalmas@adopus.fr&gt;<br>\nDestinataire(s): TUGSELL &lt;olivier.chomat@tugsell.fr&gt;<br>\nObjet: Envoi de la proposition commerciale PR1801-0031<br>\nCorps du message:<br>\nBonsoir Olivier,<br />\r\n<br />\r\nVoici la proposition commerciale PR1801-0031 concernant les appels e rdv360<br />\r\n<br />\r\nSi je passe moins de temps, j&#39;en tiendrais compte sur la facture.<br />\r\n<br />\r\nCordialement<br />\r\n<br />\r\nMichel Dalmas<br />\r\n06 10 84 20 35\nAuteur: mdalmas<br>\n<br>\nFichiers et documents joints: PR1801-0031.pdf',44,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1056,'1056',NULL,3,'2018-01-29 12:55:55','2018-01-29 12:55:55',40,'AC_OTH_AUTO','Intervention FI1801-0081 validée','2018-01-29 12:55:55','2022-05-01 17:51:24',1,NULL,NULL,52,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Intervention FI1801-0081 validée\nAuteur: mdalmas',103,'fichinter',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1057,'1057',NULL,3,'2018-01-29 12:56:46','2018-01-29 12:56:46',40,'AC_OTH_AUTO','Facture FA1801-0112 validée','2018-01-29 12:56:46','2022-05-01 17:51:24',1,NULL,NULL,52,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1801-0112 validée\nAuteur: mdalmas',518,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1058,'1058',NULL,3,'2018-01-29 12:57:48','2018-01-29 12:57:48',40,'AC_OTH_AUTO','Facture FA1801-0112 passée à payée','2018-01-29 12:57:48','2022-05-01 17:51:24',1,NULL,NULL,52,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1801-0112 passée à payée\nAuteur: mdalmas',518,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1059,'1059',NULL,3,'2018-01-29 13:00:43','2018-01-29 13:00:43',40,'AC_OTH_AUTO','Mail envoyé par docteur-informatique To Christian PELLEERAY','2018-01-29 13:00:43','2022-05-01 17:51:24',1,NULL,NULL,52,38,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Émetteur: docteur-informatique &lt;mdalmas@docteur-informatique.com&gt;<br>\nDestinataire(s): Christian PELLEERAY &lt;pelleray.christian@orange.fr&gt;<br>\nObjet: Facture intervention<br>\nCorps du message:<br>\nBonjour Mr PELLEERAY,<br />\r\n<br />\r\nVeuillez trouver en pi&egrave;ce jointe la facture d&#39;intervention du 29/01/1018:\r\n<ul>\r\n	<li>R&eacute;cup&eacute;ration du mot de passe Skype Ok.</li>\r\n	<li>Mise &agrave; jour de Skype. Test Appels audio et video Ok.</li>\r\n	<li>R&eacute;glage param&egrave;tre temps d&#39;extinction &eacute;cran (pr&eacute;f&eacute;rences -&gt; &eacute;conomie d&#39;&eacute;nergie).</li>\r\n	<li>Retrait du favoris concernant les cartes marines.</li>\r\n	<li>Pr&eacute;sentation rapide de Keepass. Envoyer lien et documentation apr&egrave;s choix de la bonne version pour Mac</li>\r\n</ul>\r\nJe vous joint aussi l&#39;attestation fiscale de 2017\r\n\r\n<p><span style=\"color:black\">Sachez que tout au long de l&rsquo;ann&eacute;e, pour un conseil ou une prise de rendez-vous, vous pouvez me joindre le matin, du lundi au vendredi, entre 8h30 et 9h sur mon t&eacute;l&eacute;phone portable.</span></p>\r\n\r\n<p>Bien cordialement,</p>\r\n\r\n<p>Michel DALMAS - MDS +33 6 10 84 20 35</p>\r\n\r\n<p><span style=\"color:black\">SITE INTERNET : <a href=\"http://www.docteur-informatique.com/\"><span style=\"color:blue\">www.docteur-informatique.com</span></a><br />\r\n<br />\r\nTOUTE L&#39;ASSISTANCE INFORMATIQUE<br />\r\n<br />\r\nOrdinateur Mac ou PC, tablette, smartphone, r&eacute;seau, t&eacute;l&eacute;vision, photo num&eacute;rique et vid&eacute;o, t&eacute;l&eacute;phonie, de la domotique &agrave; la voiture intelligente,&hellip;<br />\r\nLa passion des nouvelles technologies.<br />\r\nIntervention &agrave; domicile pour les particuliers (50% de r&eacute;duction d&#39;imp&ocirc;ts - art 199sd du CGI) ou sur site pour les PME/TPE</span></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>&nbsp;</p>\r\n\nAuteur: mdalmas<br>\n<br>\nFichiers et documents joints: FA1801-0112.pdf;ATF-2017-Christian PELLEERAY-Attestation fiscal.pdf',518,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1060,'1060',NULL,2,'2018-01-29 16:55:40','2018-01-29 16:55:40',40,'AC_OTH_AUTO','Facture FA1801-0274 validée','2018-01-29 16:55:40','2022-05-01 17:51:24',1,NULL,NULL,24,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1801-0274 validée\nAuteur: mdalmas',519,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1061,'1061',NULL,2,'2018-01-29 17:02:31','2018-01-29 17:02:31',40,'AC_OTH_AUTO','Facture FA1801-0274 repassée en brouillon','2018-01-29 17:02:31','2022-05-01 17:51:24',1,NULL,NULL,24,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1801-0274 repassée en brouillon\nAuteur: mdalmas',519,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1062,'1062',NULL,2,'2018-01-29 17:02:53','2018-01-29 17:02:53',40,'AC_OTH_AUTO','Facture FA1801-0274 validée','2018-01-29 17:02:53','2022-05-01 17:51:24',1,NULL,NULL,24,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1801-0274 validée\nAuteur: mdalmas',519,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1063,'1063',NULL,2,'2018-01-29 17:03:34','2018-01-29 17:03:34',40,'AC_OTH_AUTO','Facture FA1801-0274 repassée en brouillon','2018-01-29 17:03:34','2022-05-01 17:51:24',1,NULL,NULL,24,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1801-0274 repassée en brouillon\nAuteur: mdalmas',519,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1064,'1064',NULL,2,'2018-01-29 17:03:54','2018-01-29 17:03:54',40,'AC_OTH_AUTO','Facture FA1801-0274 validée','2018-01-29 17:03:54','2022-05-01 17:51:24',1,NULL,NULL,24,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1801-0274 validée\nAuteur: mdalmas',519,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1065,'1065',NULL,2,'2018-01-29 17:04:42','2018-01-29 17:04:42',40,'AC_OTH_AUTO','Facture FA1801-0274 repassée en brouillon','2018-01-29 17:04:42','2022-05-01 17:51:24',1,NULL,NULL,24,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1801-0274 repassée en brouillon\nAuteur: mdalmas',519,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1066,'1066',NULL,2,'2018-01-29 17:05:06','2018-01-29 17:05:06',40,'AC_OTH_AUTO','Facture FA1801-0274 validée','2018-01-29 17:05:06','2022-05-01 17:51:24',1,NULL,NULL,24,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1801-0274 validée\nAuteur: mdalmas',519,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1067,'1067',NULL,3,'2018-01-29 17:11:29','2018-01-29 17:11:29',40,'AC_OTH_AUTO','Tiers Yannick YOTTE créé','2018-01-29 17:11:29','2022-05-01 17:51:24',1,NULL,NULL,158,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers Yannick YOTTE créé\nAuteur: mdalmas',158,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1068,'1068',NULL,3,'2018-01-29 17:22:01','2018-01-29 17:22:01',40,'AC_OTH_AUTO','Intervention FI1801-0082 validée','2018-01-29 17:22:01','2022-05-01 17:51:24',1,NULL,NULL,158,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Intervention FI1801-0082 validée\nAuteur: mdalmas',104,'fichinter',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1069,'1069',NULL,3,'2018-01-29 17:23:13','2018-01-29 17:23:13',40,'AC_OTH_AUTO','Facture FA1801-0113 validée','2018-01-29 17:23:13','2022-05-01 17:51:24',1,NULL,NULL,158,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1801-0113 validée\nAuteur: mdalmas',521,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1070,'1070',NULL,3,'2018-01-29 17:24:36','2018-01-29 17:24:36',40,'AC_OTH_AUTO','Facture FA1801-0113 passée à payée','2018-01-29 17:24:36','2022-05-01 17:51:24',1,NULL,NULL,158,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1801-0113 passée à payée\nAuteur: mdalmas',521,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1071,'1071',NULL,3,'2018-01-29 17:27:19','2018-01-29 17:27:19',40,'AC_OTH_AUTO','Intervention FI1801-0082 validée','2018-01-29 17:27:19','2022-05-01 17:51:24',1,NULL,NULL,158,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Intervention FI1801-0082 validée\nAuteur: mdalmas',104,'fichinter',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1072,'1072',NULL,3,'2018-01-29 17:30:10','2018-01-29 17:30:10',40,'AC_OTH_AUTO','Mail envoyé par docteur-informatique To Yannick YOTTE','2018-01-29 17:30:10','2022-05-01 17:51:24',1,NULL,NULL,158,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Émetteur: docteur-informatique &lt;mdalmas@docteur-informatique.com&gt;<br>\nDestinataire(s): Yannick YOTTE &lt;yotteyannick@gmail.com&gt;<br>\nObjet: Facture intervention<br>\nCorps du message:<br>\nBonjour MadameYOTTE,<br />\r\n<br />\r\nVeuillez trouver en pi&egrave;ce jointe la facture d&#39;intervention du 29/01/2018:<br />\r\nMat&eacute;riel :\r\n<ul>\r\n	<li>PC Portable TOSHIBA</li>\r\n	<li><span style=\"font-size:11.0pt\"><span style=\"font-family:Calibri\">Windows 7 Famille premium SP 1</span></span><span style=\"font-size:11.0pt\"><span style=\"font-family:Calibri\">, 64 Bit</span></span><span style=\"font-size:11.0pt\"><span style=\"font-family:Calibri\">, RAM 4 Go</span></span></li>\r\n	<li><span style=\"font-size:11.0pt\"><span style=\"font-family:Calibri\">Processeur Intel core I5-2410M 2.30 Gh x 2</span></span></li>\r\n	<li><span style=\"font-size:11.0pt\"><span style=\"font-family:Calibri\">HD 600 Go en 2 partitions de 300</span></span></li>\r\n</ul>\r\nR&eacute;cup&eacute;ration mot de passe messagerie cinabre.nantes@gmail.com\r\n\r\n<p>D&eacute;sinstallation de :</p>\r\n\r\n<ul>\r\n	<li>Live.me</li>\r\n	<li>Dropbox</li>\r\n	<li>Bonjour</li>\r\n	<li>Ccleaner</li>\r\n	<li>Fnac Cloud et tabeau de bord</li>\r\n	<li>Windows Live complet</li>\r\n	<li>startup monitor</li>\r\n	<li>Nero updater</li>\r\n	<li>TROMRMCLLauncher</li>\r\n	<li>Photo Service (myphotobook GmbH)</li>\r\n	<li>Aulogic disk defrag</li>\r\n	<li>Produits Orange</li>\r\n</ul>\r\nRegarder icone music place qui ne peux pas &ecirc;tre supprim&eacute; sur le bureau.<br />\r\nMalwarebyte en cours, 4 menaces\r\n<p><span style=\"color:black\">Sachez que tout au long de l&rsquo;ann&eacute;e, pour un conseil ou une prise de rendez-vous, vous pouvez me joindre le matin, du lundi au vendredi, entre 8h30 et 9h sur mon t&eacute;l&eacute;phone portable.</span></p>\r\n\r\n<p>Bien cordialement,</p>\r\n\r\n<p>Michel DALMAS - MDS +33 6 10 84 20 35</p>\r\n\r\n<p><span style=\"color:black\">SITE INTERNET : <a href=\"http://www.docteur-informatique.com/\"><span style=\"color:blue\">www.docteur-informatique.com</span></a><br />\r\n<br />\r\nTOUTE L&#39;ASSISTANCE INFORMATIQUE<br />\r\n<br />\r\nOrdinateur Mac ou PC, tablette, smartphone, r&eacute;seau, t&eacute;l&eacute;vision, photo num&eacute;rique et vid&eacute;o, t&eacute;l&eacute;phonie, de la domotique &agrave; la voiture intelligente,&hellip;<br />\r\nLa passion des nouvelles technologies.<br />\r\nIntervention &agrave; domicile pour les particuliers (50% de r&eacute;duction d&#39;imp&ocirc;ts - art 199sd du CGI) ou sur site pour les PME/TPE</span></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>&nbsp;</p>\r\n\nAuteur: mdalmas<br>\n<br>\nFichiers et documents joints: FA1801-0113.pdf',521,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1073,'1073',NULL,2,'2018-02-02 16:02:57','2018-02-02 16:02:57',40,'AC_OTH_AUTO','Facture FA1802-0275 validée','2018-02-02 16:02:57','2022-05-01 17:51:24',1,NULL,NULL,142,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1802-0275 validée\nAuteur: mdalmas',522,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1074,'1074',NULL,2,'2018-02-02 16:06:22','2018-02-02 16:06:22',40,'AC_OTH_AUTO','Facture FA1802-0275 passée à payée','2018-02-02 16:06:22','2022-05-01 17:51:24',1,NULL,NULL,142,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1802-0275 passée à payée\nAuteur: mdalmas',522,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1075,'1075',NULL,2,'2018-02-02 16:07:09','2018-02-02 16:07:09',40,'AC_OTH_AUTO','Mail envoyé par Michel Dalmas To Nicole MABIT','2018-02-02 16:07:09','2022-05-01 17:51:24',1,NULL,NULL,142,111,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Émetteur: Michel Dalmas &lt;mdalmas@adopus.fr&gt;<br>\nDestinataire(s): Nicole MABIT &lt;nicolemabit@sfr.fr&gt;<br>\nObjet: Envoi de la facture FA1802-0275<br>\nCorps du message:<br>\nBonjour Madame,<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA1802-0275 correspondant &agrave;l&#39;anti-virus<br />\r\n<br />\r\nCordialement<br />\r\n<br />\r\nMichel Dalmas<br />\r\n06 10 84 20 35\nAuteur: mdalmas<br>\n<br>\nFichiers et documents joints: FA1802-0275.pdf',522,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1076,'1076',NULL,3,'2018-02-02 17:04:25','2018-02-02 17:04:25',40,'AC_OTH_AUTO','Intervention FI1802-0083 validée','2018-02-02 17:04:25','2022-05-01 17:51:24',1,NULL,NULL,82,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Intervention FI1802-0083 validée\nAuteur: mdalmas',105,'fichinter',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1077,'1077',NULL,3,'2018-02-02 17:07:46','2018-02-02 17:07:46',40,'AC_OTH_AUTO','Facture FA1802-0114 validée','2018-02-02 17:07:46','2022-05-01 17:51:24',1,NULL,NULL,82,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1802-0114 validée\nAuteur: mdalmas',523,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1078,'1078',NULL,3,'2018-02-02 17:09:34','2018-02-02 17:09:34',40,'AC_OTH_AUTO','Facture FA1802-0114 passée à payée','2018-02-02 17:09:34','2022-05-01 17:51:24',1,NULL,NULL,82,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1802-0114 passée à payée\nAuteur: mdalmas',523,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1079,'1079',NULL,3,'2018-02-02 17:12:36','2018-02-02 17:12:36',40,'AC_OTH_AUTO','Mail envoyé par docteur-informatique To JOYEUX Marie-Laure','2018-02-02 17:12:36','2022-05-01 17:51:24',1,NULL,NULL,82,59,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Émetteur: docteur-informatique &lt;mdalmas@docteur-informatique.com&gt;<br>\nDestinataire(s): JOYEUX Marie-Laure &lt;marie-laure.joyeux@orange.fr&gt;<br>\nObjet: Facture intervention<br>\nCorps du message:<br>\nBonjour Soeur Marie-Laure,<br />\r\n<br />\r\nVeuillez trouver en pi&egrave;ce jointe la facture d&#39;intervention du 02/02/2018:\r\n<ul>\r\n	<li>Manipulation des dossiers et des fichiers</li>\r\n</ul>\r\n\r\n<p><span style=\"color:black\">Sachez que tout au long de l&rsquo;ann&eacute;e, pour un conseil ou une prise de rendez-vous, vous pouvez me joindre le matin, du lundi au vendredi, entre 8h30 et 9h sur mon t&eacute;l&eacute;phone portable.</span></p>\r\n\r\n<p>Bien cordialement,</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>Michel DALMAS - MDS +33 6 10 84 20 35</p>\r\n\r\n<p><span style=\"color:black\">SITE INTERNET : <a href=\"http://www.docteur-informatique.com/\"><span style=\"color:blue\">www.docteur-informatique.com</span></a><br />\r\n<br />\r\nTOUTE L&#39;ASSISTANCE INFORMATIQUE<br />\r\n<br />\r\nOrdinateur Mac ou PC, tablette, smartphone, r&eacute;seau, t&eacute;l&eacute;vision, photo num&eacute;rique et vid&eacute;o, t&eacute;l&eacute;phonie, de la domotique &agrave; la voiture intelligente,&hellip;<br />\r\nLa passion des nouvelles technologies.<br />\r\nIntervention &agrave; domicile pour les particuliers (50% de r&eacute;duction d&#39;imp&ocirc;ts - art 199sd du CGI) ou sur site pour les PME/TPE</span></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>&nbsp;</p>\r\n\nAuteur: mdalmas<br>\n<br>\nFichiers et documents joints: FA1802-0114.pdf',523,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1080,'1080',NULL,3,'2018-02-02 17:18:17','2018-02-02 17:18:17',40,'AC_OTH_AUTO','Intervention FI1802-0084 validée','2018-02-02 17:18:17','2022-05-01 17:51:24',1,NULL,NULL,52,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Intervention FI1802-0084 validée\nAuteur: mdalmas',106,'fichinter',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1081,'1081',NULL,3,'2018-02-02 17:21:06','2018-02-02 17:21:06',40,'AC_OTH_AUTO','Facture FA1802-0115 validée','2018-02-02 17:21:06','2022-05-01 17:51:24',1,NULL,NULL,52,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1802-0115 validée\nAuteur: mdalmas',524,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1082,'1082',NULL,3,'2018-02-02 17:21:59','2018-02-02 17:21:59',40,'AC_OTH_AUTO','Facture FA1802-0115 passée à payée','2018-02-02 17:21:59','2022-05-01 17:51:24',1,NULL,NULL,52,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1802-0115 passée à payée\nAuteur: mdalmas',524,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1083,'1083',NULL,3,'2018-02-02 17:23:41','2018-02-02 17:23:41',40,'AC_OTH_AUTO','Mail envoyé par docteur-informatique To Christian PELLEERAY','2018-02-02 17:23:41','2022-05-01 17:51:24',1,NULL,NULL,52,38,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Émetteur: docteur-informatique &lt;mdalmas@docteur-informatique.com&gt;<br>\nDestinataire(s): Christian PELLEERAY &lt;pelleray.christian@orange.fr&gt;<br>\nObjet: Facture intervention<br>\nCorps du message:<br>\nBonjour Mr PELLEERAY,<br />\r\n<br />\r\nVeuillez trouver en pi&egrave;ce jointe la facture d&#39;intervention du 02/02/2018:\r\n<ul>\r\n	<li>Parm&eacute;trage application Mail de l&#39;iPhone pour le compte de messagerie pelleray.christian@orange.fr en IMAP, test Ok.</li>\r\n	<li>Suppression de l&#39;application Orange Mail de l&#39;iPhone.</li>\r\n</ul>\r\n\r\n<p><span style=\"color:black\">Sachez que tout au long de l&rsquo;ann&eacute;e, pour un conseil ou une prise de rendez-vous, vous pouvez me joindre le matin, du lundi au vendredi, entre 8h30 et 9h sur mon t&eacute;l&eacute;phone portable.</span></p>\r\n\r\n<p>Bien cordialement,</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>Michel DALMAS - MDS +33 6 10 84 20 35</p>\r\n\r\n<p><span style=\"color:black\">SITE INTERNET : <a href=\"http://www.docteur-informatique.com/\"><span style=\"color:blue\">www.docteur-informatique.com</span></a><br />\r\n<br />\r\nTOUTE L&#39;ASSISTANCE INFORMATIQUE<br />\r\n<br />\r\nOrdinateur Mac ou PC, tablette, smartphone, r&eacute;seau, t&eacute;l&eacute;vision, photo num&eacute;rique et vid&eacute;o, t&eacute;l&eacute;phonie, de la domotique &agrave; la voiture intelligente,&hellip;<br />\r\nLa passion des nouvelles technologies.<br />\r\nIntervention &agrave; domicile pour les particuliers (50% de r&eacute;duction d&#39;imp&ocirc;ts - art 199sd du CGI) ou sur site pour les PME/TPE</span></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>&nbsp;</p>\r\n\nAuteur: mdalmas<br>\n<br>\nFichiers et documents joints: FA1802-0115.pdf',524,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1084,'1084',NULL,3,'2018-02-02 17:29:09','2018-02-02 17:29:09',40,'AC_OTH_AUTO','Intervention FI1802-0085 validée','2018-02-02 17:29:09','2022-05-01 17:51:24',1,NULL,NULL,142,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Intervention FI1802-0085 validée\nAuteur: mdalmas',107,'fichinter',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1085,'1085',NULL,3,'2018-02-02 17:30:18','2018-02-02 17:30:18',40,'AC_OTH_AUTO','Facture FA1802-0116 validée','2018-02-02 17:30:18','2022-05-01 17:51:24',1,NULL,NULL,142,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1802-0116 validée\nAuteur: mdalmas',525,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1086,'1086',NULL,3,'2018-02-02 17:31:31','2018-02-02 17:31:31',40,'AC_OTH_AUTO','Facture FA1802-0116 passée à payée','2018-02-02 17:31:31','2022-05-01 17:51:24',1,NULL,NULL,142,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1802-0116 passée à payée\nAuteur: mdalmas',525,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1087,'1087',NULL,3,'2018-02-02 17:33:10','2018-02-02 17:33:10',40,'AC_OTH_AUTO','Mail envoyé par docteur-informatique To Nicole MABIT','2018-02-02 17:33:10','2022-05-01 17:51:24',1,NULL,NULL,142,111,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Émetteur: docteur-informatique &lt;mdalmas@docteur-informatique.com&gt;<br>\nDestinataire(s): Nicole MABIT &lt;nicolemabit@sfr.fr&gt;<br>\nObjet: Facture intervention<br>\nCorps du message:<br>\nBonjour Madame MABIT,<br />\r\n<br />\r\nVeuillez trouver en pi&egrave;ce jointe la facture d&#39;intervention du 02/02/2018:\r\n<ul>\r\n	<li>D&eacute;sinstallation de TOTAL AV qu ne semblait as effectif</li>\r\n	<li>Mise en place de ESET NOD32. 1er analyse en route, 70 menaces trouv&eacute;</li>\r\n	<li>Suppression et d&eacute;sactivation d&#39;extension dans FireFox</li>\r\n	<li>Mise en place de Malwarebyte en compl&eacute;ment de d&#39;ESET NOD32. A passer une fois par trimestre.</li>\r\n	<li>Envoyer un &quot;tutos&quot; pour utiliser Malwarebyte</li>\r\n</ul>\r\n\r\n<p><span style=\"color:black\">Sachez que tout au long de l&rsquo;ann&eacute;e, pour un conseil ou une prise de rendez-vous, vous pouvez me joindre le matin, du lundi au vendredi, entre 8h30 et 9h sur mon t&eacute;l&eacute;phone portable.</span></p>\r\n\r\n<p>Bien cordialement,</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>Michel DALMAS - MDS +33 6 10 84 20 35</p>\r\n\r\n<p><span style=\"color:black\">SITE INTERNET : <a href=\"http://www.docteur-informatique.com/\"><span style=\"color:blue\">www.docteur-informatique.com</span></a><br />\r\n<br />\r\nTOUTE L&#39;ASSISTANCE INFORMATIQUE<br />\r\n<br />\r\nOrdinateur Mac ou PC, tablette, smartphone, r&eacute;seau, t&eacute;l&eacute;vision, photo num&eacute;rique et vid&eacute;o, t&eacute;l&eacute;phonie, de la domotique &agrave; la voiture intelligente,&hellip;<br />\r\nLa passion des nouvelles technologies.<br />\r\nIntervention &agrave; domicile pour les particuliers (50% de r&eacute;duction d&#39;imp&ocirc;ts - art 199sd du CGI) ou sur site pour les PME/TPE</span></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>&nbsp;</p>\r\n\nAuteur: mdalmas<br>\n<br>\nFichiers et documents joints: FA1802-0116.pdf',525,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1088,'1088',NULL,2,'2018-02-07 18:42:01','2018-02-07 18:42:01',40,'AC_OTH_AUTO','Tiers PRIANTO créé','2018-02-07 18:42:01','2022-05-01 17:51:24',1,NULL,NULL,159,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers PRIANTO créé\nAuteur: mdalmas',159,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1089,'1089',NULL,2,'2018-02-07 18:44:44','2018-02-07 18:44:44',40,'AC_OTH_AUTO','Commande CF1802-0001 validée','2018-02-07 18:44:44','2022-05-01 17:51:24',1,NULL,NULL,159,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Commande CF1802-0001 validée\nAuteur: mdalmas',2,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1090,'1090',NULL,2,'2018-02-07 18:47:31','2018-02-07 18:47:31',40,'AC_OTH_AUTO','Commande CF1802-0002 validée','2018-02-07 18:47:31','2022-05-01 17:51:24',1,NULL,NULL,159,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Commande CF1802-0002 validée\nAuteur: mdalmas',3,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1091,'1091',NULL,3,'2018-02-10 19:03:07','2018-02-10 19:03:07',40,'AC_OTH_AUTO','Intervention FI1802-0086 validée','2018-02-10 19:03:07','2022-05-01 17:51:24',1,NULL,NULL,92,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Intervention FI1802-0086 validée\nAuteur: mdalmas',108,'fichinter',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1092,'1092',NULL,3,'2018-02-10 19:04:29','2018-02-10 19:04:29',40,'AC_OTH_AUTO','Facture FA1802-0117 validée','2018-02-10 19:04:29','2022-05-01 17:51:24',1,NULL,NULL,92,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1802-0117 validée\nAuteur: mdalmas',526,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1093,'1093',NULL,3,'2018-02-10 19:06:26','2018-02-10 19:06:26',40,'AC_OTH_AUTO','Facture FA1802-0117 passée à payée','2018-02-10 19:06:26','2022-05-01 17:51:24',1,NULL,NULL,92,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1802-0117 passée à payée\nAuteur: mdalmas',526,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1094,'1094',NULL,3,'2018-02-10 19:08:59','2018-02-10 19:08:59',40,'AC_OTH_AUTO','Mail envoyé par docteur-informatique To André DAMMAN','2018-02-10 19:08:59','2022-05-01 17:51:24',1,NULL,NULL,92,69,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Émetteur: docteur-informatique &lt;mdalmas@docteur-informatique.com&gt;<br>\nDestinataire(s): Andr&eacute; DAMMAN &lt;ad.nn@wanadoo.fr&gt;<br>\nObjet: Facture intervention<br>\nCorps du message:<br>\nBonsoir Monsieur DAMMAN,<br />\r\n<br />\r\nVeuillez trouver en pi&egrave;ce jointe la facture d&#39;intervention du 10/02/2018:<br />\r\nAlimentation d&eacute;codeur SFR &agrave; changer.<br />\r\nParam&eacute;trage Whifi du PC :\r\n<ul>\r\n	<li>sortie du mode avion</li>\r\n	<li>D&eacute;connxion du r&eacute;seau wifi Orange</li>\r\n	<li>Connexion sur le bon r&eacute;seu : Livebox-c128</li>\r\n</ul>\r\nPassage du mode tablette au mode bureau.<br />\r\nConfiguratio page d&#39;accueil de firefox pour arriver sur la messagerie. Tests Ok<br />\r\nRecofiguration du t&eacute;l&eacute;phone portable : Wifi et mail<br />\r\nprobl&egrave;me dee coupure de communication apr&egrave;s envron 30s :\r\n<ul>\r\n	<li>Test dur&eacute;e de communication avec le t&eacute;l&eacute;phone mobile : Ok</li>\r\n	<li>Attention &agrave; l&#39;appuie sur la touche de coupure de communcation. Sans doute la cause des coupures de communications &eacute;voqu&eacute;es.</li>\r\n</ul>\r\n\r\n<p><span style=\"color:black\">Sachez que tout au long de l&rsquo;ann&eacute;e, pour un conseil ou une prise de rendez-vous, vous pouvez me joindre le matin, du lundi au vendredi, entre 8h30 et 9h sur mon t&eacute;l&eacute;phone portable.</span></p>\r\n\r\n<p>Bien cordialement,</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>Michel DALMAS - MDS +33 6 10 84 20 35</p>\r\n\r\n<p><span style=\"color:black\">SITE INTERNET : <a href=\"http://www.docteur-informatique.com/\"><span style=\"color:blue\">www.docteur-informatique.com</span></a><br />\r\n<br />\r\nTOUTE L&#39;ASSISTANCE INFORMATIQUE<br />\r\n<br />\r\nOrdinateur Mac ou PC, tablette, smartphone, r&eacute;seau, t&eacute;l&eacute;vision, photo num&eacute;rique et vid&eacute;o, t&eacute;l&eacute;phonie, de la domotique &agrave; la voiture intelligente,&hellip;<br />\r\nLa passion des nouvelles technologies.<br />\r\nIntervention &agrave; domicile pour les particuliers (50% de r&eacute;duction d&#39;imp&ocirc;ts - art 199sd du CGI) ou sur site pour les PME/TPE</span></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>&nbsp;</p>\r\n\nAuteur: mdalmas<br>\n<br>\nFichiers et documents joints: FA1802-0117.pdf',526,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1095,'1095',NULL,2,'2018-02-10 19:31:53','2018-02-10 19:31:53',40,'AC_OTH_AUTO','Facture FA1802-0276 validée','2018-02-10 19:31:53','2022-05-01 17:51:24',1,NULL,NULL,91,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1802-0276 validée\nAuteur: mdalmas',527,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1096,'1096',NULL,2,'2018-02-15 14:07:49','2018-02-15 14:07:49',40,'AC_OTH_AUTO','Facture FA1802-0277 validée','2018-02-15 14:07:49','2022-05-01 17:51:24',1,NULL,NULL,24,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1802-0277 validée\nAuteur: mdalmas',532,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1097,'1097',NULL,2,'2018-02-15 17:59:30','2018-02-15 17:59:30',40,'AC_OTH_AUTO','Facture FA1712-0258 repassée en brouillon','2018-02-15 17:59:30','2022-05-01 17:51:24',1,NULL,NULL,8,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1712-0258 repassée en brouillon\nAuteur: mdalmas',495,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1098,'1098',NULL,2,'2018-02-15 17:59:53','2018-02-15 17:59:53',40,'AC_OTH_AUTO','Facture FA1712-0258 validée','2018-02-15 17:59:53','2022-05-01 17:51:24',1,NULL,NULL,8,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1712-0258 validée\nAuteur: mdalmas',495,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1099,'1099',NULL,2,'2018-02-15 18:01:13','2018-02-15 18:01:13',40,'AC_OTH_AUTO','Facture FA1712-0258 repassée en brouillon','2018-02-15 18:01:13','2022-05-01 17:51:24',1,NULL,NULL,8,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1712-0258 repassée en brouillon\nAuteur: mdalmas',495,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1100,'1100',NULL,2,'2018-02-15 18:01:28','2018-02-15 18:01:28',40,'AC_OTH_AUTO','Facture FA1712-0258 validée','2018-02-15 18:01:28','2022-05-01 17:51:24',1,NULL,NULL,8,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1712-0258 validée\nAuteur: mdalmas',495,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1101,'1101',NULL,2,'2018-02-15 20:06:43','2018-02-15 20:06:43',40,'AC_OTH_AUTO','Facture FA1706-0204 passée à payée','2018-02-15 20:06:43','2022-05-01 17:51:24',1,NULL,NULL,21,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1706-0204 passée à payée\nAuteur: mdalmas',325,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1102,'1102',NULL,2,'2018-02-15 20:09:47','2018-02-15 20:09:47',40,'AC_OTH_AUTO','Facture FA1801-0260 passée à payée','2018-02-15 20:09:47','2022-05-01 17:51:24',1,NULL,NULL,152,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1801-0260 passée à payée\nAuteur: mdalmas',497,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1103,'1103',NULL,2,'2018-02-15 20:13:06','2018-02-15 20:13:06',40,'AC_OTH_AUTO','Facture FA1712-0267 passée à payée','2018-02-15 20:13:06','2022-05-01 17:51:24',1,NULL,NULL,4,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1712-0267 passée à payée\nAuteur: mdalmas',509,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1104,'1104',NULL,2,'2018-02-15 20:14:21','2018-02-15 20:14:21',40,'AC_OTH_AUTO','Facture FA1801-0271 passée à payée','2018-02-15 20:14:21','2022-05-01 17:51:24',1,NULL,NULL,24,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1801-0271 passée à payée\nAuteur: mdalmas',513,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1105,'1105',NULL,2,'2018-02-15 20:14:59','2018-02-15 20:14:59',40,'AC_OTH_AUTO','Facture FA1801-0274 passée à payée','2018-02-15 20:14:59','2022-05-01 17:51:24',1,NULL,NULL,24,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1801-0274 passée à payée\nAuteur: mdalmas',519,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1106,'1106',NULL,2,'2018-02-15 20:15:48','2018-02-15 20:15:48',40,'AC_OTH_AUTO','Facture FA1712-0258 passée à payée','2018-02-15 20:15:48','2022-05-01 17:51:24',1,NULL,NULL,8,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1712-0258 passée à payée\nAuteur: mdalmas',495,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1107,'1107',NULL,2,'2018-02-15 20:16:41','2018-02-15 20:16:41',40,'AC_OTH_AUTO','Facture FA1801-0273 passée à payée','2018-02-15 20:16:41','2022-05-01 17:51:24',1,NULL,NULL,152,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1801-0273 passée à payée\nAuteur: mdalmas',517,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1108,'1108',NULL,2,'2018-02-15 20:17:27','2018-02-15 20:17:27',40,'AC_OTH_AUTO','Facture FA1712-0265 passée à payée','2018-02-15 20:17:27','2022-05-01 17:51:24',1,NULL,NULL,4,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1712-0265 passée à payée\nAuteur: mdalmas',503,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1109,'1109',NULL,2,'2018-02-15 20:27:23','2018-02-15 20:27:23',40,'AC_OTH_AUTO','Facture FA1801-0262 passée à payée','2018-02-15 20:27:23','2022-05-01 17:51:24',1,NULL,NULL,13,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1801-0262 passée à payée\nAuteur: mdalmas',500,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1110,'1110',NULL,3,'2018-02-19 15:01:07','2018-02-19 15:01:07',40,'AC_OTH_AUTO','Intervention FI1802-0087 validée','2018-02-19 15:01:07','2022-05-01 17:51:24',1,NULL,NULL,108,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Intervention FI1802-0087 validée\nAuteur: mdalmas',109,'fichinter',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1111,'1111',NULL,3,'2018-02-19 16:10:09','2018-02-19 16:10:09',40,'AC_OTH_AUTO','Facture FA1802-0118 validée','2018-02-19 16:10:09','2022-05-01 17:51:24',1,NULL,NULL,108,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1802-0118 validée\nAuteur: mdalmas',533,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1112,'1112',NULL,3,'2018-02-19 16:17:08','2018-02-19 16:17:08',40,'AC_OTH_AUTO','Facture FA1802-0118 passée à payée','2018-02-19 16:17:08','2022-05-01 17:51:24',1,NULL,NULL,108,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1802-0118 passée à payée\nAuteur: mdalmas',533,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1113,'1113',NULL,3,'2018-02-19 16:18:57','2018-02-19 16:18:57',40,'AC_OTH_AUTO','Facture FA1711-0091 passée à payée','2018-02-19 16:18:57','2022-05-01 17:51:24',1,NULL,NULL,108,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1711-0091 passée à payée\nAuteur: mdalmas',446,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1114,'1114',NULL,3,'2018-02-19 17:59:24','2018-02-19 17:59:24',40,'AC_OTH_AUTO','Intervention FI1802-0088 validée','2018-02-19 17:59:24','2022-05-01 17:51:24',1,NULL,NULL,108,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Intervention FI1802-0088 validée\nAuteur: mdalmas',110,'fichinter',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1115,'1115',NULL,3,'2018-02-19 18:00:42','2018-02-19 18:00:42',40,'AC_OTH_AUTO','Facture FA1802-0119 validée','2018-02-19 18:00:42','2022-05-01 17:51:24',1,NULL,NULL,108,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1802-0119 validée\nAuteur: mdalmas',534,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1116,'1116',NULL,3,'2018-02-24 18:40:36','2018-02-24 18:40:36',40,'AC_OTH_AUTO','Intervention FI1802-0089 validée','2018-02-24 18:40:36','2022-05-01 17:51:24',1,NULL,NULL,82,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Intervention FI1802-0089 validée\nAuteur: mdalmas',111,'fichinter',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1117,'1117',NULL,3,'2018-02-24 18:41:27','2018-02-24 18:41:27',40,'AC_OTH_AUTO','Facture FA1802-0120 validée','2018-02-24 18:41:27','2022-05-01 17:51:24',1,NULL,NULL,82,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1802-0120 validée\nAuteur: mdalmas',535,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1118,'1118',NULL,3,'2018-02-24 18:42:04','2018-02-24 18:42:04',40,'AC_OTH_AUTO','Facture FA1802-0120 repassée en brouillon','2018-02-24 18:42:04','2022-05-01 17:51:24',1,NULL,NULL,82,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1802-0120 repassée en brouillon\nAuteur: mdalmas',535,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1119,'1119',NULL,3,'2018-02-24 18:42:33','2018-02-24 18:42:33',40,'AC_OTH_AUTO','Facture FA1802-0120 validée','2018-02-24 18:42:33','2022-05-01 17:51:24',1,NULL,NULL,82,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1802-0120 validée\nAuteur: mdalmas',535,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1120,'1120',NULL,3,'2018-02-24 18:47:54','2018-02-24 18:47:54',40,'AC_OTH_AUTO','Facture FA1802-0120 passée à payée','2018-02-24 18:47:54','2022-05-01 17:51:24',1,NULL,NULL,82,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1802-0120 passée à payée\nAuteur: mdalmas',535,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1121,'1121',NULL,3,'2018-02-24 18:50:33','2018-02-24 18:50:33',40,'AC_OTH_AUTO','Mail envoyé par docteur-informatique To JOYEUX Marie-Laure','2018-02-24 18:50:33','2022-05-01 17:51:24',1,NULL,NULL,82,59,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Émetteur: docteur-informatique &lt;mdalmas@docteur-informatique.com&gt;<br>\nDestinataire(s): JOYEUX Marie-Laure &lt;marie-laure.joyeux@orange.fr&gt;<br>\nObjet: Facture intervention<br>\nCorps du message:<br>\nBonjour Soeur Marie-Laure,<br />\r\n<br />\r\nVeuillez trouver en pi&egrave;ce jointe la facture d&#39;intervention du 23/02/2018:\r\n<ul>\r\n	<li>Verification entr&eacute;e des comptes janvier 2018</li>\r\n	<li>Manipulation des fen&ecirc;tre sous Windows</li>\r\n	<li>Manipuation des dossiers et des fichiers</li>\r\n</ul>\r\n\r\n<p><span style=\"color:black\">Sachez que tout au long de l&rsquo;ann&eacute;e, pour un conseil ou une prise de rendez-vous, vous pouvez me joindre le matin, du lundi au vendredi, entre 8h30 et 9h sur mon t&eacute;l&eacute;phone portable.</span></p>\r\n\r\n<p>Bien cordialement,</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>Michel DALMAS - MDS +33 6 10 84 20 35</p>\r\n\r\n<p><span style=\"color:black\">SITE INTERNET : <a href=\"http://www.docteur-informatique.com/\"><span style=\"color:blue\">www.docteur-informatique.com</span></a><br />\r\n<br />\r\nTOUTE L&#39;ASSISTANCE INFORMATIQUE<br />\r\n<br />\r\nOrdinateur Mac ou PC, tablette, smartphone, r&eacute;seau, t&eacute;l&eacute;vision, photo num&eacute;rique et vid&eacute;o, t&eacute;l&eacute;phonie, de la domotique &agrave; la voiture intelligente,&hellip;<br />\r\nLa passion des nouvelles technologies.<br />\r\nIntervention &agrave; domicile pour les particuliers (50% de r&eacute;duction d&#39;imp&ocirc;ts - art 199sd du CGI) ou sur site pour les PME/TPE</span></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>&nbsp;</p>\r\n\nAuteur: mdalmas<br>\n<br>\nFichiers et documents joints: FA1802-0120.pdf',535,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1122,'1122',NULL,3,'2018-02-24 18:57:48','2018-02-24 18:57:48',40,'AC_OTH_AUTO','Tiers Marie-Claire MAUVIEL créé','2018-02-24 18:57:48','2022-05-01 17:51:24',1,NULL,NULL,162,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers Marie-Claire MAUVIEL créé\nAuteur: mdalmas',162,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1123,'1123',NULL,3,'2018-02-24 19:43:03','2018-02-24 19:43:03',40,'AC_OTH_AUTO','Intervention FI1802-0090 validée','2018-02-24 19:43:03','2022-05-01 17:51:24',1,NULL,NULL,162,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Intervention FI1802-0090 validée\nAuteur: mdalmas',112,'fichinter',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1124,'1124',NULL,3,'2018-02-24 19:45:01','2018-02-24 19:45:01',40,'AC_OTH_AUTO','Facture FA1802-0121 validée','2018-02-24 19:45:01','2022-05-01 17:51:24',1,NULL,NULL,162,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1802-0121 validée\nAuteur: mdalmas',536,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1125,'1125',NULL,3,'2018-02-24 20:01:45','2018-02-24 20:01:45',40,'AC_OTH_AUTO','Mail envoyé par docteur-informatique To Marie-Claire MAUVIEL','2018-02-24 20:01:45','2022-05-01 17:51:24',1,NULL,NULL,162,123,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Émetteur: docteur-informatique &lt;mdalmas@docteur-informatique.com&gt;<br>\nDestinataire(s): Marie-Claire MAUVIEL &lt;mauviel.marieclaire@bbox.fr&gt;<br>\nObjet: Facture intervention<br>\nCorps du message:<br>\nBonjour Madame MAUVIEL,<br />\r\nVeuillez trouver en pi&egrave;ce jointe la facture d&#39;intervention du 23/02/2018:\r\n<ul>\r\n	<li>Verification connexion internet sur les deux PC : Ok</li>\r\n	<li>Verifivation imprimante :\r\n	<ul>\r\n		<li>Connexion Wifi non &eacute;tabli. Essai de connexion via WPS : Echec de connexion</li>\r\n		<li>Test de l&#39;imprimante en USB sous PC Windows 8.1 : Test Ok</li>\r\n		<li>Instation du gestionnaire d&#39;imprimante sur PC portable sous Windows XP. Test Ok</li>\r\n	</ul>\r\n	</li>\r\n	<li>Verification des connexion t&eacute;l&eacute;vision : Ok</li>\r\n	<li>Explication sur l&#39;utisation des t&eacute;l&eacute;commandes.</li>\r\n</ul>\r\n\r\n<p><span style=\"color:black\">Sachez que tout au long de l&rsquo;ann&eacute;e, pour un conseil ou une prise de rendez-vous, vous pouvez me joindre le matin, du lundi au vendredi, entre 8h30 et 9h sur mon t&eacute;l&eacute;phone portable.</span></p>\r\n\r\n<p>Bien cordialement,</p>\r\n\r\n<p>Michel DALMAS - MDS +33 6 10 84 20 35</p>\r\n\r\n<p><span style=\"color:black\">SITE INTERNET : <a href=\"http://www.docteur-informatique.com/\"><span style=\"color:blue\">www.docteur-informatique.com</span></a><br />\r\n<br />\r\nTOUTE L&#39;ASSISTANCE INFORMATIQUE<br />\r\n<br />\r\nOrdinateur Mac ou PC, tablette, smartphone, r&eacute;seau, t&eacute;l&eacute;vision, photo num&eacute;rique et vid&eacute;o, t&eacute;l&eacute;phonie, de la domotique &agrave; la voiture intelligente,&hellip;<br />\r\nLa passion des nouvelles technologies.<br />\r\nIntervention &agrave; domicile pour les particuliers (50% de r&eacute;duction d&#39;imp&ocirc;ts - art 199sd du CGI) ou sur site pour les PME/TPE</span></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>&nbsp;</p>\r\n\nAuteur: mdalmas<br>\n<br>\nFichiers et documents joints: FA1802-0121.pdf',536,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1126,'1126',NULL,2,'2018-02-26 09:58:44','2018-02-26 09:58:44',40,'AC_OTH_AUTO','Facture FA1801-0264 passée à payée','2018-02-26 09:58:44','2022-05-01 17:51:24',1,NULL,NULL,153,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1801-0264 passée à payée\nAuteur: mdalmas',502,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1127,'1127',NULL,2,'2018-02-26 09:59:47','2018-02-26 09:59:47',40,'AC_OTH_AUTO','Facture FA1801-0268 passée à payée','2018-02-26 09:59:47','2022-05-01 17:51:24',1,NULL,NULL,4,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1801-0268 passée à payée\nAuteur: mdalmas',510,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1128,'1128',NULL,2,'2018-02-26 09:59:47','2018-02-26 09:59:47',40,'AC_OTH_AUTO','Facture FA1801-0269 passée à payée','2018-02-26 09:59:47','2022-05-01 17:51:24',1,NULL,NULL,4,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1801-0269 passée à payée\nAuteur: mdalmas',511,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1129,'1129',NULL,2,'2018-02-26 10:30:42','2018-02-26 10:30:42',40,'AC_OTH_AUTO','Facture FA1802-0278 validée','2018-02-26 10:30:42','2022-05-01 17:51:24',1,NULL,NULL,153,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1802-0278 validée\nAuteur: mdalmas',537,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1130,'1130',NULL,3,'2018-02-26 10:47:29','2018-02-26 10:47:29',40,'AC_OTH_AUTO','Facture FA1802-0119 passée à payée','2018-02-26 10:47:29','2022-05-01 17:51:24',1,NULL,NULL,108,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1802-0119 passée à payée\nAuteur: mdalmas',534,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1131,'1131',NULL,3,'2018-02-26 10:49:05','2018-02-26 10:49:05',40,'AC_OTH_AUTO','Facture FA1802-0121 passée à payée','2018-02-26 10:49:05','2022-05-01 17:51:24',1,NULL,NULL,162,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1802-0121 passée à payée\nAuteur: mdalmas',536,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1132,'1132',NULL,3,'2018-02-26 10:51:25','2018-02-26 10:51:25',40,'AC_OTH_AUTO','Facture FA1709-0082 passée à payée','2018-02-26 10:51:25','2022-05-01 17:51:24',1,NULL,NULL,131,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1709-0082 passée à payée\nAuteur: mdalmas',414,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1133,'1133',NULL,2,'2018-03-01 10:37:28','2018-03-01 10:37:28',40,'AC_OTH_AUTO','Facture FA1803-0279 validée','2018-03-01 10:37:28','2022-05-01 17:51:24',1,NULL,NULL,2,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1803-0279 validée\nAuteur: mdalmas',538,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1134,'1134',NULL,2,'2018-03-01 17:46:02','2018-03-01 17:46:02',40,'AC_OTH_AUTO','Facture FA1803-0279 repassée en brouillon','2018-03-01 17:46:02','2022-05-01 17:51:24',1,NULL,NULL,2,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1803-0279 repassée en brouillon\nAuteur: mdalmas',538,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1135,'1135',NULL,2,'2018-03-01 17:46:19','2018-03-01 17:46:19',40,'AC_OTH_AUTO','Facture FA1803-0279 validée','2018-03-01 17:46:19','2022-05-01 17:51:24',1,NULL,NULL,2,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1803-0279 validée\nAuteur: mdalmas',538,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1136,'1136',NULL,2,'2018-03-01 17:47:05','2018-03-01 17:47:05',40,'AC_OTH_AUTO','Facture FA1801-0272 repassée en brouillon','2018-03-01 17:47:05','2022-05-01 17:51:24',1,NULL,NULL,2,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1801-0272 repassée en brouillon\nAuteur: mdalmas',515,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1137,'1137',NULL,2,'2018-03-01 17:47:18','2018-03-01 17:47:18',40,'AC_OTH_AUTO','Facture FA1801-0272 validée','2018-03-01 17:47:18','2022-05-01 17:51:24',1,NULL,NULL,2,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1801-0272 validée\nAuteur: mdalmas',515,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1138,'1138',NULL,2,'2018-03-01 17:47:54','2018-03-01 17:47:54',40,'AC_OTH_AUTO','Facture FA1801-0266 repassée en brouillon','2018-03-01 17:47:54','2022-05-01 17:51:24',1,NULL,NULL,2,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1801-0266 repassée en brouillon\nAuteur: mdalmas',508,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1139,'1139',NULL,2,'2018-03-01 17:48:03','2018-03-01 17:48:03',40,'AC_OTH_AUTO','Facture FA1801-0266 validée','2018-03-01 17:48:03','2022-05-01 17:51:24',1,NULL,NULL,2,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1801-0266 validée\nAuteur: mdalmas',508,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1140,'1140',NULL,3,'2018-03-01 18:01:58','2018-03-01 18:01:58',40,'AC_OTH_AUTO','Tiers Jeanne ROUZIOUX créé','2018-03-01 18:01:58','2022-05-01 17:51:24',1,NULL,NULL,163,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Tiers Jeanne ROUZIOUX créé\nAuteur: mdalmas',163,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1141,'1141',NULL,3,'2018-03-01 18:18:34','2018-03-01 18:18:34',40,'AC_OTH_AUTO','Intervention FI1803-0091 validée','2018-03-01 18:18:34','2022-05-01 17:51:24',1,NULL,NULL,163,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Intervention FI1803-0091 validée\nAuteur: mdalmas',113,'fichinter',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1142,'1142',NULL,3,'2018-03-01 18:19:58','2018-03-01 18:19:58',40,'AC_OTH_AUTO','Facture FA1803-0122 validée','2018-03-01 18:19:58','2022-05-01 17:51:24',1,NULL,NULL,163,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1803-0122 validée\nAuteur: mdalmas',539,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1143,'1143',NULL,3,'2018-03-01 18:20:51','2018-03-01 18:20:51',40,'AC_OTH_AUTO','Facture FA1803-0122 passée à payée','2018-03-01 18:20:51','2022-05-01 17:51:24',1,NULL,NULL,163,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1803-0122 passée à payée\nAuteur: mdalmas',539,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1144,'1144',NULL,3,'2018-03-01 18:22:47','2018-03-01 18:22:47',40,'AC_OTH_AUTO','Mail envoyé par docteur-informatique To Jeanne ROUZIOUX','2018-03-01 18:22:47','2022-05-01 17:51:24',1,NULL,NULL,163,124,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Émetteur: docteur-informatique &lt;mdalmas@docteur-informatique.com&gt;<br>\nDestinataire(s): Jeanne ROUZIOUX &lt;rouzioux.jeanne@free.fr&gt;<br>\nObjet: Facture intervention<br>\nCorps du message:<br>\nBonjour Madame ROUZIOUX,<br />\r\n<br />\r\nVeuillez trouver en pi&egrave;ce jointe la facture d&#39;intervention du jj/mm/aaaa :<br />\r\nV&eacute;rification connexion internet Ok :\r\n<ul>\r\n	<li>Ic&ocirc;ne WiFi en bas &agrave; droite Ok</li>\r\n	<li>Signification de l&#39;ic&ocirc;ne WiFi&nbsp; (Connect&eacute;, Acc&egrave;s Intenet, ...)</li>\r\n</ul>\r\nRemise en ordre des adresses courriel :\r\n\r\n<ul>\r\n	<li>Remplacement dans l&#39;espace abonn&eacute; Free de l&#39;adresse principal jeanne.rouzioux@free.fr par rouzioux.jeanne@free.fr</li>\r\n	<li>R&eacute;cup&eacute;ration des mots de passe messagerie</li>\r\n	<li>Demande de suppression de l&#39;adresse jeanne.rouzioux@free.fr, valid&eacute;e par free</li>\r\n</ul>\r\nPrincipe de base de l&#39;utilisation du clavier :\r\n\r\n<ul>\r\n	<li>Touche ALT-GR pour atteindre les caract&egrave;res situ&eacute;s en bas &agrave; gauche des touches (ex ALT-GR 0 pour @)</li>\r\n	<li>Attention aux majuscules / minuscules. V&eacute;rifier l&#39;&eacute;tat des votants au dessus du clavier num&eacute;rique (voyant A pour les&nbsp; majuscules / minuscules)</li>\r\n</ul>\r\nManioulation de la souris :\r\n\r\n<ul>\r\n	<li>Maintenir la souris bien perpendiculaire &agrave; l&#39;&eacute;cran afin que le mouvement de la souris soit en concordance avec le d&eacute;placement de la souris</li>\r\n	<li>Tenir la souris sur les cot&eacute;s pour &eacute;viter les clic intempestif qui pouraient d&eacute;clencher des acrions non d&eacute;sir&eacute;es</li>\r\n</ul>\r\nUtilisation du Naviguateur Google Chrome :\r\n\r\n<ul>\r\n	<li>Afficage de la barre des favoris</li>\r\n	<li>Mise en place des favoris pour la messagreie et l&#39;espace abonn&eacute; FREE</li>\r\n	<li>Base de l&#39;utilisation de la messagerie</li>\r\n	<li>T&eacute;l&eacute;chargement, ouverture et impression des pi&egrave;ces jointes</li>\r\n	<li>ATTENTION : ne jamais enregister les identifiants et mots de passe dans le naviguateur quand celui-ci le propose</li>\r\n</ul>\r\nJe vous fait parvenir un document avec quelques copies d&#39;&eacute;crans pour expliciter certains des points ci-dessus.\r\n\r\n<p><span style=\"color:black\">Sachez que tout au long de l&rsquo;ann&eacute;e, pour un conseil ou une prise de rendez-vous, vous pouvez me joindre le matin, du lundi au vendredi, entre 8h30 et 9h sur mon t&eacute;l&eacute;phone portable.</span></p>\r\n\r\n<p>Bien cordialement,</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>Michel DALMAS - MDS +33 6 10 84 20 35</p>\r\n\r\n<p><span style=\"color:black\">SITE INTERNET : <a href=\"http://www.docteur-informatique.com/\"><span style=\"color:blue\">www.docteur-informatique.com</span></a><br />\r\n<br />\r\nTOUTE L&#39;ASSISTANCE INFORMATIQUE<br />\r\n<br />\r\nOrdinateur Mac ou PC, tablette, smartphone, r&eacute;seau, t&eacute;l&eacute;vision, photo num&eacute;rique et vid&eacute;o, t&eacute;l&eacute;phonie, de la domotique &agrave; la voiture intelligente,&hellip;<br />\r\nLa passion des nouvelles technologies.<br />\r\nIntervention &agrave; domicile pour les particuliers (50% de r&eacute;duction d&#39;imp&ocirc;ts - art 199sd du CGI) ou sur site pour les PME/TPE</span></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>&nbsp;</p>\r\n\nAuteur: mdalmas<br>\n<br>\nFichiers et documents joints: FA1803-0122.pdf',539,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1145,'1145',NULL,3,'2018-03-08 17:14:35','2018-03-08 17:14:35',40,'AC_OTH_AUTO','Intervention FI1803-0092 validée','2018-03-08 17:14:35','2022-05-01 17:51:24',1,NULL,NULL,57,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Intervention FI1803-0092 validée\nAuteur: mdalmas',114,'fichinter',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1146,'1146',NULL,3,'2018-03-08 17:16:05','2018-03-08 17:16:05',40,'AC_OTH_AUTO','Facture FA1803-0123 validée','2018-03-08 17:16:05','2022-05-01 17:51:24',1,NULL,NULL,57,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1803-0123 validée\nAuteur: mdalmas',540,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),(1147,'1147',NULL,3,'2018-03-08 17:17:51','2018-03-08 17:17:51',40,'AC_OTH_AUTO','Facture FA1803-0123 passée à payée','2018-03-08 17:17:51','2022-05-01 17:51:24',1,NULL,NULL,57,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Facture FA1803-0123 passée à payée\nAuteur: mdalmas',540,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default',NULL,NULL,0,0),