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0001 payee=REGEXPCAP:^.*(LDLC).*$ 0002 date=REGEXPCAP:^Date de la facture : (.*)$ 0003 dateformat=dd/MM/yyyy 0004 number=REGEXP:^N° de facture :$|LINEOFFSET:1 0005 mode=SET:Carte 0006 comment=REGEXP:^Désignation$|LINEOFFSET:7 0007 amount=REGEXP:^Les conditions générales de vente|LINEOFFSET:-5