##### PATTERN [BAOTOMEI] -> 1 intake(s)
  intake #111 | AMAZON 02-11.pdf | type=invoice_supplier st=archived cible=#0 | 2026-08-09 11:45:41
     name=BAOTOMEI LTD ; vat_number=FR27983086760 ; address=OFFICE 8, 52 UNIVERSITY STREET, BELFAST, NORTHERN IRELAND, BT7 1HB, GB ; total_tva=0 ; vat_rate=0 ; vat_rate=0

##### PATTERN [luanniao] -> 1 intake(s)
  intake #112 | AMAZON 02-12.pdf | type=invoice_supplier st=archived cible=#0 | 2026-08-09 11:45:41
     name=shenzhenshiluanniaomaoyiyouxiangongsi ; vat_number=FR66918477886 ; address=LI ZHENG-CHEZ LOGEFI SERVICES 8 RUE SAINT-MARC 75002 PARIS, FR ; total_tva=0 ; vat_rate=0 ; vat_rate=0

##### PATTERN [huizhoushizhenxin] -> 2 intake(s)
  intake #67 | AMAZON 07-24.pdf | type=invoice_supplier st=archived cible=invoice_supplier#107 | 2026-08-08 08:31:55
     name=huizhoushizhenxindianzikejiyouxiangongsi ; vat_number=FR28913301727 ; address=aoyuanlingyudi2dong1ceng14hao, huizhoushihuichengqujinshandadao3hao, Huizhou, huichengqu, Guangdong, 516000, CN ; total_tva=0 ; vat_rate=0 ; vat_rate=0
  intake #402 | telecommande guillotine.pdf | type=invoice_supplier st=validated cible=invoice_supplier#524 | 2026-10-11 09:27:26
     name=huizhoushizhenxindianzikejiyouxiangongsi ; vat_number=FR28913301727 ; address=aoyuanlingyudi2dong1ceng14hao, huizhoushihuichengqujinshandadao3hao, Huizhou, huichengqu, Guangdong, 516000, CN ; total_tva=0 ; supplier_order_ref=406-6680061-6216336 ; vat_rate=0

##### PATTERN [Fengmai] -> 2 intake(s)
  intake #62 | AMAZON 07-19.pdf | type=invoice_supplier st=archived cible=invoice_supplier#106 | 2026-08-08 08:31:55
     name=Shenzhenshi Fengmaishiyeyouxiangongsi ; address=Longhuaqu Dalangjiedao, Chengtiantaidianlanchang A Dong 301, Shenzhen, Guangdong, 518109, CN ; total_tva=0 ; vat_rate=0 ; vat_rate=0
  intake #397 | raccord gaz2.pdf | type=invoice_supplier st=validated cible=invoice_supplier#520 | 2026-10-11 09:27:26
     name=Shenzhenshi Fengmaishiyeyouxiangongsi ; vat_number=DE343573966 ; address=Longhuaqu Dalangjiedao, Chengtiantaidianlanchang A Dong 301, Shenzhen, Guangdong, 518109, CN ; total_tva=0 ; supplier_order_ref=406-5418938-5224340 ; vat_rate=0 ; vat_rate=0

##### PATTERN [autosen] -> 3 intake(s)
  intake #90 | AUTOSEN 03-11.pdf | type=invoice_supplier st=archived cible=# | 2026-08-08 19:00:35
     name=autosen gmbh ; iban=DE74360700500100003300 ; address=Annastrasse 41, 45130 Essen, Deutschland ; total_tva=0 ; vat_rate=0 ; vat_rate=0
  intake #91 | AUTOSEN 03-12.pdf | type=invoice_supplier st=validated cible=invoice_supplier#148 | 2026-08-08 19:00:35
     name=autosen gmbh ; iban=DE74360700500100003300 ; address=Annastrasse 41, 45130 Essen, Deutschland ; total_tva=0 ; vat_rate=0 ; vat_rate=0 ; vat_rate=0
  intake #92 | AUTOSEN 06-14.pdf | type=invoice_customer st=archived cible=# | 2026-08-08 19:00:35
     name=autosen gmbh ; vat_number=DE279874578 ; iban=DE74 3607 0050 0100 0033 00 ; address=Annastrasse 41, 45130 Essen, Deutschland ; total_tva=0 ; vat_rate=0 ; vat_rate=0 ; vat_rate=0

##### PATTERN [Furneaux] -> 4 intake(s)
  intake #139 | FURNEAUX 06-32.pdf | type=invoice_supplier st=archived cible=# | 2026-08-09 11:45:41
     name=Furneaux Riddall & Co Ltd ; address=Alchorne Place Portsmouth Hants PO3 5PA ; total_tva=0 ; vat_rate=0 ; vat_rate=0
  intake #140 | FURNEAUX RIDALL 05-17.pdf | type=invoice_supplier st=archived cible=# | 2026-08-09 11:45:41
     name=Furneaux Riddall & Co Ltd ; address=Alchorne Place, Portsmouth Hants PO3 5PA, United Kingdom ; total_tva=0 ; vat_rate=0 ; vat_rate=0
  intake #141 | FURNEAUX RIDDALL 03-13.pdf | type=invoice_supplier st=archived cible=# | 2026-08-09 11:45:41
     name=Furneaux Riddall & Co Ltd ; address=Alchorne Place Portsmouth Hants PO3 5PA, United Kingdom ; total_tva=0 ; vat_rate=0 ; vat_rate=0
  intake #142 | FURNEAUX RIDDALL 03-14.pdf | type=invoice_supplier st=archived cible=# | 2026-08-09 11:45:41
     name=Furneaux Riddall & Co Ltd ; address=Alchorne Place Portsmouth Hants PO3 5PA, United Kingdom ; total_tva=0 ; vat_rate=0 ; vat_rate=0

##### PATTERN [Connectivity] -> 1 intake(s)
  intake #193 | TE CONNECTIVITY 03-23.pdf | type=invoice_supplier st=archived cible=#0 | 2026-08-09 11:45:42
     name=TE Connectivity Solutions GmbH ; iban=NL33CITI20323118 36 ; address=Muehlenstrasse 26, 8200 Schaffhausen, SWITZERLAND ; total_tva=0 ; vat_rate=0

##### PATTERN [Amazon] -> 37 intake(s)
  intake #10 | AMAZON 01-09.pdf | type=bank_csv st=archived cible=# | 2026-05-26 20:09:23
     RAW: 
  intake #11 | AMAZON 01-10.pdf | type=other st=validated cible=# | 2026-05-26 20:09:23
     RAW: 
  intake #12 | AMAZON 01-11.pdf | type=other st=validated cible=# | 2026-05-26 20:09:23
     RAW: 
  intake #13 | AMAZON 05-07.pdf | type=other st=validated cible=# | 2026-05-26 20:09:23
     RAW: 
  intake #14 | AMAZON 05-08.pdf | type=other st=validated cible=# | 2026-05-26 20:09:23
     RAW: 
  intake #59 | AMAZON 07-16.pdf | type=invoice_supplier st=archived cible=invoice_supplier#121 | 2026-08-08 08:31:55
     name=Amazon Business EU S.à.r.l, Succursale Française ; vat_number=FR78843272238 ; address=67 Boulevard du General Leclerc, Clichy 92110, France ; total_tva=31.51 ; vat_rate=20
  intake #60 | AMAZON 07-17.pdf | type=invoice_supplier st=validated cible=invoice_supplier#122 | 2026-08-08 08:31:55
     name=Amazon Business EU S.à.r.l, Succursale Française ; vat_number=FR78843272238 ; address=67 Boulevard du Général Leclerc, 92110 Clichy, France ; total_tva=36.26 ; vat_rate=20
  intake #61 | AMAZON 07-18.pdf | type=invoice_supplier st=archived cible=invoice_supplier#109 | 2026-08-08 08:31:55
     name=Amazon Business EU S.à.r.l, Succursale Française ; vat_number=FR78843272238 ; address=67 Boulevard du General Leclerc, Clichy 92110, France ; total_tva=4.14 ; vat_rate=20
  intake #62 | AMAZON 07-19.pdf | type=invoice_supplier st=archived cible=invoice_supplier#106 | 2026-08-08 08:31:55
     name=Shenzhenshi Fengmaishiyeyouxiangongsi ; address=Longhuaqu Dalangjiedao, Chengtiantaidianlanchang A Dong 301, Shenzhen, Guangdong, 518109, CN ; total_tva=0 ; vat_rate=0 ; vat_rate=0
  intake #63 | AMAZON 07-20.pdf | type=invoice_supplier st=archived cible=invoice_supplier#108 | 2026-08-08 08:31:55
     name=Amazon Business EU S.à.r.l, Succursale Française ; vat_number=FR78843272238 ; address=67 Boulevard du General Leclerc, Clichy 92110, France ; total_tva=2.52 ; vat_rate=20
  intake #64 | AMAZON 07-21.pdf | type=invoice_supplier st=validated cible=invoice_supplier#123 | 2026-08-08 08:31:55
     name=Amazon Business EU S.à.r.l, Succursale Française ; vat_number=FR78843272238 ; address=67 Boulevard du General Leclerc, Clichy 92110, France ; total_tva=1.96 ; vat_rate=20
  intake #65 | AMAZON 07-22.pdf | type=invoice_supplier st=archived cible=invoice_supplier#104 | 2026-08-08 08:31:55
     name=Amazon Business EU S.à.r.l, Succursale Française ; vat_number=FR78843272238 ; address=67 Boulevard du General Leclerc, Clichy 92110, France ; total_tva=9.43 ; vat_rate=20
  intake #66 | AMAZON 07-23.pdf | type=invoice_supplier st=archived cible=invoice_supplier#99 | 2026-08-08 08:31:55
     name=ets legrand eurl ; vat_number=FR73353941057 ; address=20 rue de l'Italienne, St Paul, 60650, FR ; total_tva=6.8 ; vat_rate=20 ; vat_rate=0
  intake #67 | AMAZON 07-24.pdf | type=invoice_supplier st=archived cible=invoice_supplier#107 | 2026-08-08 08:31:55
     name=huizhoushizhenxindianzikejiyouxiangongsi ; vat_number=FR28913301727 ; address=aoyuanlingyudi2dong1ceng14hao, huizhoushihuichengqujinshandadao3hao, Huizhou, huichengqu, Guangdong, 516000, CN ; total_tva=0 ; vat_rate=0 ; vat_rate=0
  intake #68 | AMAZON 07-25.pdf | type=invoice_supplier st=validated cible=invoice_supplier#105 | 2026-08-08 08:31:55
     name=Amazon Business EU S.à.r.l, Succursale Française ; vat_number=FR78843272238 ; address=67 Boulevard du General Leclerc, Clichy 92110, France ; total_tva=34.83 ; vat_rate=20
  intake #87 | AMAZON 01-08.pdf | type=invoice_supplier st=archived cible=invoice_supplier#120 | 2026-08-08 19:00:35
     name=Amazon Business EU S.à.r.l, Succursale Française ; vat_number=FR78843272238 ; address=67 Boulevard du General Leclerc, 92110 Clichy, France ; total_tva=22.33 ; vat_rate=20 ; vat_rate=20
  intake #111 | AMAZON 02-11.pdf | type=invoice_supplier st=archived cible=#0 | 2026-08-09 11:45:41
     name=BAOTOMEI LTD ; vat_number=FR27983086760 ; address=OFFICE 8, 52 UNIVERSITY STREET, BELFAST, NORTHERN IRELAND, BT7 1HB, GB ; total_tva=0 ; vat_rate=0 ; vat_rate=0
  intake #112 | AMAZON 02-12.pdf | type=invoice_supplier st=archived cible=#0 | 2026-08-09 11:45:41
     name=shenzhenshiluanniaomaoyiyouxiangongsi ; vat_number=FR66918477886 ; address=LI ZHENG-CHEZ LOGEFI SERVICES 8 RUE SAINT-MARC 75002 PARIS, FR ; total_tva=0 ; vat_rate=0 ; vat_rate=0
  intake #113 | AMAZON 03-19.pdf | type=invoice_supplier st=archived cible=#0 | 2026-08-09 11:45:41
     name=Amazon Business EU S.à.r.l, Succursale Française ; vat_number=FR78843272238 ; address=67 Boulevard du General Leclerc, Clichy 92110, France ; total_tva=49.83 ; vat_rate=20
  intake #114 | AMAZON 04-11.pdf | type=invoice_supplier st=archived cible=#0 | 2026-08-09 11:45:41
     name=Amazon Business EU S.à.r.l, Succursale Française ; vat_number=FR78843272238 ; address=67 Boulevard du General Leclerc, Clichy 92110, France ; total_tva=39.42 ; vat_rate=20
  intake #115 | AMAZON 04-12.pdf | type=invoice_supplier st=archived cible=#0 | 2026-08-09 11:45:41
     name=Amazon Business EU S.à.r.l, Succursale Française ; vat_number=FR78843272238 ; address=67 Boulevard du General Leclerc, Clichy 92110, France ; total_tva=9.97 ; vat_rate=20
  intake #386 | colle.pdf | type=invoice_supplier st=archived cible=# | 2026-10-11 09:27:26
     name=Amazon Business EU S.à r.l., Succursale Française ; vat_number=FR78843272238 ; address=67 boulevard du Général-Leclerc, 92110 Clichy, France ; total_tva=4.14 ; supplier_order_ref=406-2074803-9529912 ; vat_rate=20
  intake #387 | gants.pdf | type=invoice_supplier st=archived cible=# | 2026-10-11 09:27:26
     name=Amazon Business EU S.à r.l, Succursale Française ; vat_number=FR78843272238 ; address=67 Boulevard du Général-Leclerc, 92110 Clichy, France ; total_tva=1.96 ; supplier_order_ref=406-0175354-3695543 ; vat_rate=20
  intake #388 | marqueur rapporteur dangle.pdf | type=invoice_supplier st=validated cible=invoice_supplier#514 | 2026-10-11 09:27:26
     name=Amazon Business EU S.à r.l., Succursale Française ; vat_number=FR78843272238 ; address=67 boulevard du Général-Leclerc, 92110 Clichy, France ; total_tva=7.36 ; supplier_order_ref=406-3791798-4782732 ; vat_rate=20 ; vat_rate=20
  intake #389 | marqueur.pdf | type=invoice_supplier st=validated cible=invoice_supplier#515 | 2026-10-11 09:27:26
     name=Amazon Business EU S.à r.l., Succursale Française ; vat_number=FR78843272238 ; address=67 boulevard du Général-Leclerc, 92110 Clichy, France ; total_tva=1.5 ; supplier_order_ref=406-3791798-4782732 ; vat_rate=20
  intake #391 | nettoyant machine2.pdf | type=invoice_supplier st=archived cible=# | 2026-10-11 09:27:26
     name=Amazon Business EU S.à r.l., Succursale Française ; vat_number=FR78843272238 ; address=67 boulevard du Général-Leclerc, 92110 Clichy, France ; total_tva=9.43 ; supplier_order_ref=406-4529400-1200354 ; vat_rate=20
  intake #393 | plasma.pdf | type=invoice_supplier st=archived cible=# | 2026-10-11 09:27:26
     name=Amazon Business EU S.à r.l., Succursale Française ; vat_number=FR78843272238 ; address=67 boulevard du Général-Leclerc, 92110 Clichy, France ; total_tva=34.83 ; supplier_order_ref=406-4921677-2005100 ; vat_rate=20
  intake #394 | prise femelle.pdf | type=invoice_supplier st=validated cible=invoice_supplier#518 | 2026-10-11 09:27:26
     name=Amazon Business EU S.à r.l., Succursale Française ; vat_number=FR78843272238 ; address=67 boulevard du Général-Leclerc, 92110 Clichy, France ; total_tva=4.71 ; supplier_order_ref=407-5376866-6717900 ; vat_rate=20 ; vat_rate=20 ; vat_rate=20
  intake #395 | prise legrand.pdf | type=invoice_supplier st=validated cible=invoice_supplier#519 | 2026-10-11 09:27:26
     name=Amazon Business EU S.à r.l., Succursale Française ; vat_number=FR78843272238 ; address=67 boulevard du Général-Leclerc, 92110 Clichy, France ; total_tva=1.49 ; supplier_order_ref=407-9064922-4896362 ; vat_rate=20
  intake #396 | raccord gaz.pdf | type=invoice_supplier st=archived cible=# | 2026-10-11 09:27:26
     name=Amazon Business EU S.à r.l, Succursale Française ; vat_number=FR78843272238 ; address=67 Boulevard du Général-Leclerc, 92110 Clichy, France ; total_tva=2.52 ; supplier_order_ref=406-9738894-2082700 ; vat_rate=20
  intake #397 | raccord gaz2.pdf | type=invoice_supplier st=validated cible=invoice_supplier#520 | 2026-10-11 09:27:26
     name=Shenzhenshi Fengmaishiyeyouxiangongsi ; vat_number=DE343573966 ; address=Longhuaqu Dalangjiedao, Chengtiantaidianlanchang A Dong 301, Shenzhen, Guangdong, 518109, CN ; total_tva=0 ; supplier_order_ref=406-5418938-5224340 ; vat_rate=0 ; vat_rate=0
  intake #398 | rouleau detiquette.pdf | type=invoice_supplier st=validated cible=invoice_supplier#521 | 2026-10-11 09:27:26
     name=Amazon Business EU S.à r.l., Succursale Française ; vat_number=FR78843272238 ; address=67 Boulevard du Général-Leclerc, 92110 Clichy, France ; total_tva=5.98 ; supplier_order_ref=407-6748511-9277960 ; vat_rate=20
  intake #401 | roulette mig2.pdf | type=invoice_supplier st=validated cible=invoice_supplier#523 | 2026-10-11 09:27:26
     name=Amazon Business EU S.à.r.l, Succursale Française ; vat_number=FR78843272238 ; address=67 Boulevard du Général-Leclerc, 92110 Clichy, France ; total_tva=9.42 ; supplier_order_ref=407-5376866-6717900 ; vat_rate=20 ; vat_rate=20 ; vat_rate=20
  intake #414 | AMAZON 08-11.pdf | type=invoice_supplier st=ignored cible=# | 2026-10-17 10:15:05
     name=POWER TOOLS MAREK BIELESZ SPOLKA KOMANDYTOWA ; address=Bielska 210, Cieszyn, Silesia, 43-400, PL ; total_tva=0 ; vat_rate=0 ; vat_rate=0
  intake #415 | AMAZON 08-13.pdf | type=invoice_supplier st=ignored cible=# | 2026-10-17 10:15:05
     name=shenzhen shi tian peng sheng ke ji you xian gong si ; vat_number=FR14990073504 ; address=haiwangshequjiaanlu11haohainagongguan1dongFzuo3402, xinanjiedao, baoanqu, shenzhenshi, 518133, CN ; total_tva=0 ; vat_rate=0 ; vat_rate=0
  intake #416 | AMAZON 08-16.pdf | type=invoice_supplier st=validated cible=invoice_supplier#530 | 2026-10-17 10:15:05
     name=STAHLWERK Schweissgeräte GmbH ; iban=DE23380601861507085012 ; address=Mainstr. 4, 53332 Bornheim, Deutschland ; total_tva=7.82 ; supplier_order_ref=AT2184612 ; vat_rate=20 ; vat_rate=20
  intake #417 | AMAZON 08-21.pdf | type=invoice_supplier st=ignored cible=# | 2026-10-17 10:15:05
     name=Ulbrich Suzana Ltd ; vat_number=HU4785 ; address=55 Cloyfin Road COLERAINE, Northern Ireland, GB BT52 2NY ; total_tva=3.33 ; supplier_order_ref=406-6359859-4577130 ; vat_rate=20

##### PATTERN [ASTURIENNE] -> 10 intake(s)
  intake #69 | ASTURIENNE 07-27.pdf | type=invoice_supplier st=validated cible=invoice_supplier#103 | 2026-08-08 08:31:55
     name=ASTURIENNE (SAS SAINT-GOBAIN DISTRIBUTION BÂTIMENT) ; siret=77734609900000 ; vat_number=FR15929591741 ; iban=FR7616606050118489487333640 ; address=TOUR SAINT-GOBAIN, 12 PLACE DE L'IRIS, COURBEVOIE, 92400 COURBEVOIE ; total_tva=348.5 ; vat_rate=20 ; vat_rate=20 ; vat_rate=20 ; vat_rate=20 ; vat_rate=20
  intake #70 | ASTURIENNE 07-28.pdf | type=invoice_supplier st=validated cible=invoice_supplier#124 | 2026-08-08 08:31:55
     name=ASTURIENNE (SAS SAINT-GOBAIN) ; siret=77734609900000 ; vat_number=FR15929591741 ; iban=FR7643300020057300000531719 ; address=TOUR SAINT-GOBAIN, 12 PLACE DE L'IRIS, COURBEVOIE, 92400 COURBEVOIE ; total_tva=2128.37 ; vat_rate=20 ; vat_rate=20 ; vat_rate=20
  intake #259 | contact_CO2609-0013.pdf | type=purchase_order st=archived cible=# | 2026-09-03 21:15:05
     name=ASTURIENNE ; address=TOUR SAINT-GOBAIN 12 PLACE DE L'IRIS, 92400 COURBEVOIE ; total_tva=28 ; vat_rate=20 ; vat_rate=20
  intake #261 | adriengirard_Document N_1087976375.pdf | type=purchase_order st=validated cible=purchase_order#10 | 2026-09-05 07:15:13
     name=ASTURIENNE ; vat_number=FR05777346099 ; address=12, PLACE DE L'IRIS 92400 COURBEVOIE ; total_tva=190.06 ; vat_rate=20
  intake #264 | adriengirard_Document N_9294879992.pdf | type=bl_supplier st=validated cible=commande_fournisseur#10 | 2026-09-07 14:15:05
     name=ASTURIENNE - UNE MARQUE DE SAINT-GOBAIN ; siret=77734609900000 ; supplier_order_ref=1087976375
  intake #272 | contact_CO2609-0017.pdf | type=purchase_order st=archived cible=# | 2026-09-09 06:00:07
     name=ASTURIENNE ; address=TOUR SAINT-GOBAIN 12 PLACE DE L'IRIS, 92400 COURBEVOIE ; total_tva=28 ; vat_rate=20 ; vat_rate=20
  intake #275 | adriengirard_Document N_9294947999.pdf | type=bl_supplier st=archived cible=# | 2026-09-09 12:15:07
     name=ASTURIENNE - UNE MARQUE DE SAINT-GOBAIN ; siret=77734609900000 ; supplier_order_ref=1088399179
  intake #301 | adriengirard_Document N_9295216011.pdf | type=bl_supplier st=archived cible=# | 2026-09-21 08:15:06
     name=ASTURIENNE - UNE MARQUE DE SAINT-GOBAIN ; siret=77734609900000 ; supplier_order_ref=1088830011
  intake #330 | adriengirard_Document N_9295357282.pdf | type=bl_supplier st=archived cible=# | 2026-09-24 16:00:06
     name=ASTURIENNE - UNE MARQUE DE SAINT-GOBAIN ; siret=77734609900000 ; supplier_order_ref=1088885403
  intake #364 | contact_CO2610-0050.pdf | type=purchase_order st=archived cible=# | 2026-10-01 15:30:14
     name=ASTURIENNE ; address=TOUR SAINT-GOBAIN 12 PLACE DE L'IRIS, 92400 COURBEVOIE ; total_tva=50.76 ; vat_rate=20 ; vat_rate=20 ; vat_rate=20

##### PATTERN [Bricoman] -> 1 intake(s)
  intake #95 | BRICOMAN 04-09.pdf | type=invoice_customer st=validated cible=invoice_customer#355 | 2026-08-08 22:25:15
     name=Bricoman Magasin-dépôt Caen Colombelles ; siret=42080992300485 ; address=27, rue Jean Monnet, 14460 COLOMBELLES ; total_tva=48.88 ; vat_rate=20 ; vat_rate=20 ; vat_rate=20 ; vat_rate=20 ; vat_rate=20 ; vat_rate=20 ; vat_rate=20

##### PATTERN [Wurth] -> 9 intake(s)
  intake #78 | WURTH 07-26.pdf | type=invoice_supplier st=archived cible=invoice_supplier#142 | 2026-08-08 08:31:55
     name=Würth France SAS ; siret=66850296600041 ; vat_number=FR57668502966 ; iban=FR7630087334400011051703 02 ; address=ZI OUEST - RUE GEORGES BESSE 67158 ERSTEIN CEDEX ; total_tva=25.61 ; vat_rate=20 ; vat_rate=20
  intake #102 | WURTH 02-05.pdf | type=invoice_supplier st=validated cible=invoice_supplier#131 | 2026-08-08 22:25:15
     name=Würth France SAS ; siret=92959174100012 ; address=FR-67158 Erstein Cedex ; total_tva=4.72 ; vat_rate=20
  intake #103 | WURTH 03-20.pdf | type=invoice_supplier st=validated cible=invoice_supplier#132 | 2026-08-08 22:25:15
     name=Würth France SAS ; siret=92959174100012 ; address=FR-67158 Erstein Cedex ; total_tva=7.2 ; vat_rate=20
  intake #104 | WURTH 04-07.pdf | type=invoice_supplier st=validated cible=invoice_supplier#133 | 2026-08-08 22:25:15
     name=WÜRTH France (WURTH PROXI SHOP CAEN) ; siret=92959174100012 ; address=WURTH PROXI SHOP CAEN, 400 BOULEVARD CHARLES CROS, 14123, IFS ; total_tva=7.49 ; vat_rate=20
  intake #105 | WURTH 06-19.pdf | type=invoice_supplier st=validated cible=invoice_supplier#134 | 2026-08-08 22:25:15
     name=Würth France SAS ; siret=66850296600041 ; vat_number=FR57668502966 ; iban=FR7630087334400001105170302 ; address=ZI OUEST - RUE GEORGES BESSE 67158 ERSTEIN CEDEX ; total_tva=30.45 ; vat_rate=20 ; vat_rate=20
  intake #106 | WURTH 07-04.pdf | type=invoice_supplier st=validated cible=invoice_supplier#135 | 2026-08-08 22:25:15
     name=Würth France SAS ; siret=66850296600041 ; vat_number=FR57668502966 ; iban=FR7630087334400001105170302 ; address=ZI OUEST - RUE GEORGES BESSE 67158 ERSTEIN CEDEX ; total_tva=32.72 ; vat_rate=20 ; vat_rate=20
  intake #107 | WURTH 07-06.pdf | type=invoice_supplier st=validated cible=invoice_supplier#136 | 2026-08-08 22:25:15
     name=WÜRTH France ; siret=92959174100012 ; vat_number=FR15929591741 ; address=WURTH PROXI SHOP CAEN, 400 BOULEVARD CHARLES CROS, 14123, IFS ; total_tva=12.53 ; vat_rate=20 ; vat_rate=20
  intake #228 | wurth_4335583221_617444752.pdf | type=invoice_supplier st=validated cible=invoice_supplier#487 | 2026-08-26 20:15:03
     name=Würth France SAS ; siret=66850296600041 ; vat_number=FR57668502966 ; iban=FR7630087334400001105170302 ; address=ZI OUEST - RUE GEORGES BESSE, 67158 ERSTEIN CEDEX ; total_tva=5.78 ; supplier_order_ref=719382451 ; vat_rate=20
  intake #337 | wurth_4335826593_622664379.pdf | type=invoice_supplier st=validated cible=invoice_supplier#500 | 2026-09-26 03:30:05
     name=Würth France SAS ; siret=66850296600041 ; vat_number=FR57668502966 ; iban=FR7630087334400001105170302 ; address=ZI OUEST - RUE GEORGES BESSE, 67158 ERSTEIN CEDEX ; total_tva=9.96 ; supplier_order_ref=2280221920 ; vat_rate=20

##### PATTERN [rth France] -> 9 intake(s)
  intake #78 | WURTH 07-26.pdf | type=invoice_supplier st=archived cible=invoice_supplier#142 | 2026-08-08 08:31:55
     name=Würth France SAS ; siret=66850296600041 ; vat_number=FR57668502966 ; iban=FR7630087334400011051703 02 ; address=ZI OUEST - RUE GEORGES BESSE 67158 ERSTEIN CEDEX ; total_tva=25.61 ; vat_rate=20 ; vat_rate=20
  intake #102 | WURTH 02-05.pdf | type=invoice_supplier st=validated cible=invoice_supplier#131 | 2026-08-08 22:25:15
     name=Würth France SAS ; siret=92959174100012 ; address=FR-67158 Erstein Cedex ; total_tva=4.72 ; vat_rate=20
  intake #103 | WURTH 03-20.pdf | type=invoice_supplier st=validated cible=invoice_supplier#132 | 2026-08-08 22:25:15
     name=Würth France SAS ; siret=92959174100012 ; address=FR-67158 Erstein Cedex ; total_tva=7.2 ; vat_rate=20
  intake #104 | WURTH 04-07.pdf | type=invoice_supplier st=validated cible=invoice_supplier#133 | 2026-08-08 22:25:15
     name=WÜRTH France (WURTH PROXI SHOP CAEN) ; siret=92959174100012 ; address=WURTH PROXI SHOP CAEN, 400 BOULEVARD CHARLES CROS, 14123, IFS ; total_tva=7.49 ; vat_rate=20
  intake #105 | WURTH 06-19.pdf | type=invoice_supplier st=validated cible=invoice_supplier#134 | 2026-08-08 22:25:15
     name=Würth France SAS ; siret=66850296600041 ; vat_number=FR57668502966 ; iban=FR7630087334400001105170302 ; address=ZI OUEST - RUE GEORGES BESSE 67158 ERSTEIN CEDEX ; total_tva=30.45 ; vat_rate=20 ; vat_rate=20
  intake #106 | WURTH 07-04.pdf | type=invoice_supplier st=validated cible=invoice_supplier#135 | 2026-08-08 22:25:15
     name=Würth France SAS ; siret=66850296600041 ; vat_number=FR57668502966 ; iban=FR7630087334400001105170302 ; address=ZI OUEST - RUE GEORGES BESSE 67158 ERSTEIN CEDEX ; total_tva=32.72 ; vat_rate=20 ; vat_rate=20
  intake #107 | WURTH 07-06.pdf | type=invoice_supplier st=validated cible=invoice_supplier#136 | 2026-08-08 22:25:15
     name=WÜRTH France ; siret=92959174100012 ; vat_number=FR15929591741 ; address=WURTH PROXI SHOP CAEN, 400 BOULEVARD CHARLES CROS, 14123, IFS ; total_tva=12.53 ; vat_rate=20 ; vat_rate=20
  intake #228 | wurth_4335583221_617444752.pdf | type=invoice_supplier st=validated cible=invoice_supplier#487 | 2026-08-26 20:15:03
     name=Würth France SAS ; siret=66850296600041 ; vat_number=FR57668502966 ; iban=FR7630087334400001105170302 ; address=ZI OUEST - RUE GEORGES BESSE, 67158 ERSTEIN CEDEX ; total_tva=5.78 ; supplier_order_ref=719382451 ; vat_rate=20
  intake #337 | wurth_4335826593_622664379.pdf | type=invoice_supplier st=validated cible=invoice_supplier#500 | 2026-09-26 03:30:05
     name=Würth France SAS ; siret=66850296600041 ; vat_number=FR57668502966 ; iban=FR7630087334400001105170302 ; address=ZI OUEST - RUE GEORGES BESSE, 67158 ERSTEIN CEDEX ; total_tva=9.96 ; supplier_order_ref=2280221920 ; vat_rate=20

##### PATTERN [ZOLPAN] -> 2 intake(s)
  intake #109 | ZOLPAN 02-03.pdf | type=invoice_customer st=validated cible=invoice_customer#358 | 2026-08-08 22:25:15
     name=ZOLPAN (IFS - Identifiant fournisseur via facture) ; iban=FR76300040089200010045721 21 ; total_tva=20.46 ; vat_rate=20 ; vat_rate=20 ; vat_rate=20 ; vat_rate=20 ; vat_rate=20 ; vat_rate=20 ; vat_rate=20
  intake #110 | ZOLPAN 06-22.pdf | type=invoice_customer st=validated cible=invoice_customer#356 | 2026-08-08 22:25:15
     name=IFS (CROMODIS) ; vat_number=FR28306289307 ; iban=FR76300040089200010045721 21 ; total_tva=56.54 ; vat_rate=20 ; vat_rate=20 ; vat_rate=20 ; vat_rate=20 ; vat_rate=20

##### PATTERN [Brico D] -> 1 intake(s)
  intake #94 | BRICO DEPOT 05-05.pdf | type=invoice_customer st=validated cible=invoice_customer#363 | 2026-08-08 22:25:14
     name=Brico Dépôt Caen (Carpiquet) ; siret=45164790300140 ; address=14650 Caen (Carpiquet) ; total_tva=6.48 ; vat_rate=20 ; vat_rate=20 ; vat_rate=20 ; name=Brico Dépôt Caen (Carpiquet)