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doc93
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[ "Client:", "OUTIDIS", "GASOIL", "Total", "Facture : 20625679", "HT", "TVA", "Montant", "Qté", "HT", "TVA", "Montant", "708358200069000018", "590,91", "59,09", "650,00", "51,51", "590,91", "708358200069000026", "1 409,09", "140,91", "1 550,00", "122,81", "1 409,09", "140,91", "1 550,00", "OUTIDIS", "708358200069000034", "1 454,54", "145,46", "1 600,00", "126,74", "1454,54", "145,46", "1 600,00", "OUTIDIS", "Total", "3 454,55", "345,45", "3 800,00", "301,06", "3 454,55", "345,45", "3 800,00", "Page : 1" ]
doc39
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[ "LATELIERDUVOYAGE", "57,Rue Jean Jaures Gauthier Casablanca-Morocco,CMN,CMN", "satouru", "TEL.:0522392219/20Fax:0522392216EMAIL:[email protected]", "LAtelier Du Voyage", "FACTURE", "Client Name: TIDSI GAZ SA", "Facture No", "CMN/22/INV/01/035230", "Address", "Facture Date", "29/09/2022", "ICE NO", "002345612000067", "Agent Name", ": Anass Mouddane", "(CASABLANCA)", "LPO", ":", "Particulars", "Basic", "Service Fee", "TVA", "Amount", "Hotel", "2,655.00", "0.00", "0.00", "2,655.00", "Hotel Name", ":Hilton Garden Inn Casablanca Sud", "Nom Du Passager", ":Zahi Redouane", "Check In", ":26/06/2022", "Check Out", ":29/06/2022", "Remarks", "Basic Amount", "2,655.00", "Service Fee", "0.00", "TVA", "0.00", "Net Montant a Payer (MAD)", "2,655.00", "Montant en lettres:DEUX MILLE SIX CENT CINQUANTE-CINQ MOROCCAN DIRHAM", "Chef Comptable", "L'ATELIER QU VOYAGE", "110", "0572392218", "FACTURESELONLE REGIMEDELAMARGE", "BMCE :AGENCE MOHAMED SEDKI, COMPTE NUMERO011 7800000432100007416 40", "R.C.90063-PATENTE35548223-CNSS2734566-IFU01003590-LICENSE NO*05T/17", "ICEn001526975000070", "LATELIER DU VOYAGE acts only as an agent for the companies it represents and accepts no responsibility for", "accidents, damage, baggage loss and/or delays due to strikes or to the fault of any company used to carry out the", "designated travel arrangements." ]
doc30
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[ "DUPLICATA", "Forfait Optimis", "Page 3/6", "Societe OUTIDIS OUTIDIS", "90 SIDI ABDERRAHMANE", "N°Client", "1.56762187970", "20200 CASABLANCA HAY HASSANI", "N° Facture", "0000807849112022", "Maroc", "N* d'Appel", "06 66 48 78 11", "Date Facture", "10/11/2022", "Période facturée :", "Date début", "Date Fin", "01/10/2022", "31/10/2022", "FRAIS MENSUELS", "Frais de plafonnement", "01/11/2022", "30/11/2022", "19.00", "Forfait 25Go + 20H", "01/11/2022", "30/11/2022", "138.50", "Internet Mobile Gratuit", "01/11/2022", "30/11/2022", "0.00", "01/11/2022", "30/11/2022", "Option intra flotte 0 dh", "0.00", "TOTAL CONTRAT :", "157.50", "Payez vos factures en toute sécurité via les canaux suivants :", "Guichets et applications bancaires :", "Bornes Multiservices :", "Application Mobile :", "Service d'assistance", "Via les guichets et applications", "Sur les bornes interactives", "Via MonEspaceMT.", "via WhatsApp :", "bancaires de votre choix.", "en agence commerciale.", "Itissalat AL-Maghrib-SociétéAnonymeäDirectoire et a Conseil de Surveillance au Capital de 5.274.572.040Dh-Siége", "Avenue Annakhil,Hay Ryad,Raba", "at-R.C.N°48947Rabat-I.F.3332162-Taxe Professionnelle25561525-CNSSn6079611-ICE001522585000066" ]
doc71
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[ "mbrella", "Imprimé le: 26/04/2023 16:30", "Facture /BL :", "30423", "CLIENT:", "OUTIDIS", "DATE:", "26/04/2023", "ICE:", "003052404000075", "ADRESSE:", "64 BD MOHAMED TAlEB NACIRI, Rdpt", "Chahdia", "Désignation", "P.U", "Total", "Imprimante Multifonction Laser Couleur HP LaserJet Pro M283fdw", "(7KW75A)", "4583,33", "4583,33", "Montant total H.T", "4 583,33 Dhs", "TVA 20%", "916,67 Dhs", "4 583,33 Dhs", "Montant total T.T.C", "5 500,00 Dhs", "Conditions et réglement :", "5 500,00 Dhs", "-Arrétée la présente facture & la somme de Cinq mille cinq cents dirhams", "UMBRELTACORP", "e Alfoah Imm 17", " Programrhe", "Umbrella Corp S.A.R.LAU", "Adresse : 17, lot AI FARAH, Etage RDC APPT N1, Lissasfa, 20300, Casablanca", "TEL: 05 22 92 19 13/ 06 06 49 42 19 - EMAIL: [email protected] - SITEWEB: www.electromall.ma", "ICE: 001523800000047- RC: 345035 - IF: 18750668", "Barid Bank RIB: 350 810 0000000007728755 12" ]
doc8
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[ "auditia", "Audit·Tax·Consulting", "OUTIDIS", "Note d'honoraires: FY22/0239", "10 RUE LIBERTE APPT 5ETAGE CASABLANCA", "Date:30/06/2022", "DESCRIPTION", "TOTAL", "Tax compliance et suivi comptable pour la période du mois de Juin 2022", "1400,00", "Paie du mois de Juin", "500,00", "TOTAL HT", "1900,00", "TVA", "380,00", "TOTAL TTC", "2280,00", "Arretée la présente facture äla somme de", "Deux Mille Deux Cent Quatre-vingts Dirhams", "Conditions de paiement", "Aréception", "En votre aimable réglement a réception par cheque ä l'ordre deAuditia Maroc Sarl", "Ou par virement sur le compte N°: 007 780 0004 134000000207 15", "Code Bic/Swift: BCMAMAMC", "Auditia Maroc - Membre de l'Ordre des Experts comptables Casa-Sud", "113, avenue Mers Sultan N°7, Casablanca", "Tel : 05.22.27.41.81 - [email protected] - www.auditia.ma", "RC521797-CNSS2878543-IF:50631172-TP34204408-ICE:002927522000072" ]
doc63
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[ "SOFAC", "SARL OUTIDIS", "10 RUE LIBERTE ETG 3 APT 5 C/O", "CA AL HIBA", "20000 CASABLANCA", "Facture du 03/01/2023", "Affaire", "91272650", "Facture No", "L033107296", "Date échéance", "05/01/2023", "Tiers contractant", "TE00920696", "Rubrique", "Montant H.T", "Taxe", "Montant taxe", "Montant TTC", "MAD", "MAD", "MAD", "2.283,33", "20.00", "456,67", "Loyer", "2.740,00", "Dépt de garantie", "134.260,00", "0.00", "0,00", "134.260,00", "Total", "136.543,33", "456,67", "137.000,00", "Taxe", "Montant H.T", "Montant taxe", "Montant TTC", "20.00", "2.283,33", "456:67", "2.740,00", "0.00", "134.260,00", "0,00", "134.260,00", "6", "Affaire", "Facture No", " 91272650", " L033107296", "Montant TTC", "Montant TVA", "Bd", "137.000,00 MAD", "456,67 MAD", "Société de Financement dAchat ä CréditS.A.au Capital de 193.200.000 de DH/57,Bd.AbdelmoumenCasablanca 20000/Maroc/Tél.:212) 522 429696Fax:212) 52242 9600", "CCP.Rabat580.33/RC 29.095/CNSS:1720649/IF:01084026/ICE001524470000096/www.sofac.ma" ]
doc65
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[ "Référence : ", "0026757005:", "Votre Direction Préfectorale", "CASA-ANFA", "Facture Eau N°", "1507042573AM", "p xbillg cl 8gL", "48, Rue Mohamed Diouri", "Date", "30/03/2023", "CASABLANCA", "[email protected]", "ICE: 001685924000018", "www.lydec.ma", "Lydec lw", "Centre de relation clientéle", "0522312020", "P 202304", "SMART CALL DISTRIBUTION", "3 RUE ABDELKADER ELMAZINI ETG 1 APPT", "GH", "GH", "CASABLANCA", "Avis de facturation", "Eau et", "slal", "3 y g&L yle&)", "assainissement", "18/02/2023 au 22/03/2023", "Période de consommation Eau du", "Evolution de votre", "consommation", "pssilgil", "pyal4 lll", "Consommation", "Montants en Dhs", "Eau et assainissement", "14 m3", "209,59", "Jx aifl g s atl", "Taxes", "14,69", "Avr Mai Jui Jul AoaSepOct NovDécJan Fév Mar Avr", "Sous total TTC", "224,28", "22222222222222222223232323", "Votre contrat", "Net ä payer", "224,28", "ogIsj a gJ", "1171819", "Mode de réglement", "Prélévement bancaire", "Prochain passage de votre encaisseur", "Votre option tarifaire", "Montant des impayés TTC", "**", "0,00", "B1gall lll", "q-Activité commerciale et pro", " Sauf erreur ou omission", "8ui gf Uas Isc", "Date limite de paiement", "18/04/2023", "s1sSU Jj Sj", "Passé ce délai, et en cas de non paiement, nos fournitures", "tc1sY1 pac aL sg Y11sa J x", "Votre compte bancaire", "SillSl", "Hajill caa osa", "pourront étre suspendues.", "ATTIJ780000629500000017864", "** Détail disponible au niveau de nos canaux", "Jaj 9sss La1", "aaaialati", "12a5o1yoglanini", "aogagg5!cL5glu", "lioi", "i cw12LwaJi j sLcgdawi j", "slipuali", "Lydec SA-Sige Social48rue MohamedDiouri Casablanca-BP16048-Tel:0522549054ICE000230990000079052254905416048llj 48d", "Taxe professionnele 32400265-IF 01085706 -RC casa 80617- CNSS 6156964-Capital 800 00000 Dhs", " 8000000-615696480617-0108570632400265" ]
doc28
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[ "Edité le 20-04-2023 a 11:10:24", "Bor dereau d'envoi", "Agent", ":0034J00000HsKrXQAV:BMCE", "Montant Total en DH", "3800,00", "Mois", ":", "03/2023", "Nbre de Factures", ": 1", "Facture", "Client", "Date Document", "Montant en DH", "Montant en DH", "20625679", "110690 - OUTIDIS", "31-03-2023", "3 800,00", "Total", "3 800,00", "Page : 1" ]
doc74
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[ "yj&al-uw!Slgw!", "CMI", "SYHMOROCCO", "Mermber cf Al Homaizi Graup", "SANS CONTACT ))))", "26/.07/22", "17:43:56", "5:45", "9900445728", "OUAD", "94457202", "7835", "IKEA STORE G", "29969", "FACTURE", "Casablanca", "D:259977CNSS: 9093288ICE: 001524613000018", "A0000000041010", "Anount", "APP : MASTERCARD", "Sales Tax :40494207", "Transaction : 700427835", "xxxxxxxxxxxx906?", "CARTE NATIONALE", "120,00", "D3AFB3520235645E", "200-0-9999-1-55", "120,00", "MONTANT :", "120,00", "120,00 MAD", "E 003052404000075", "NUMTRANSACTI0N:8024", "TION", "QTE", "PRIX UNITAIRE", "MANTANT HT/DH", "005612", "NUM AUTORISATION:", "STAN", "602289", "07", "2.00", "50.000", "100.000", "CAISSE", "20,00", "DEBIT", "TOTAL HT", "2.00", "100.00", "Le CMI vous remercie", "0,00", "MONTANT TVA", "20.00", "TICKET A CONSERUER", "2", "Jroits de timbre", "COPIE CLIENT", "0.00", "DTAL TTC", "120.000", "PATENTE:33379115--CNSS:9093288", "Id.fiscal40494207--R.C259977", "ICE001524613000018", "MERCI DE VOTRE VISITE--", "120.000", "T2690C_007000429969", "1", "SARL. Au capital de 400.000.000 DH 124 Bd Rahal EI Meskini Etage 5, Casablanca. R.C. Casablanca n°259.977 I.F.40494207. T.P.", "33379115.CNSS.9093288.ICE001524613000018", "TEL+212520100900" ]
doc77
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[ "DUPLICATA", "Forfait Optimis", "Page 4/6", "Societe OUTIDIS OUTIDIS", "90 SIDI ABDERRAHMANE", "N°Client", "1.56762187970", "20200 CASABLANCA HAY HASSANI", "N° Facture", " 0000545257092022", "Maroc", "N* d'Appel", "06 66 35 78 24", "Date Facture", "10/09/2022", "Période facturée :", "Date début", "Date Fin", "01/08/2022", "31/08/2022", "FRAIS MENSUELS", "Frais de plafonnement", "01/09/2022", "30/09/2022", "19.00", "Forfait 25Go + 20H", "01/09/2022", "30/09/2022", "138.50", "Internet Mobile Gratuit", "01/09/2022", "30/09/2022", "0.00", "01/09/2022", "30/09/2022", "Option intra flotte 0 dh", "0.00", "TOTAL CONTRAT :", "157.50", "Payez vos factures en toute sécurité via les canaux suivants :", "Guichets et applications bancaires :", "Bornes Multiservices :", "Application Mobile :", "Service d'assistance", "Via les guichets et applications", "Sur les bornes interactives", "Via MonEspaceMT.", "via WhatsApp :", "bancaires de votre choix.", "en agence commerciale.", "Itissalat AL-Maghrib-SociétéAnonymeäDirectoire et a Conseil de Surveillance au Capital de 5.274.572.040Dh-Siége", "Avenue Annakhil,Hay Ryad,Raba", "at-R.C.N°48947Rabat-I.F.3332162-Taxe Professionnelle25561525-CNSSn6079611-ICE001522585000066" ]
doc40
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[ "GOMYCODE", "GOMYCODE", "Smart Call Distribution", "1 Angle Place Belair et Rue Abou Hadil Al Hallaf,", "3, angle rues alfres de mussed et", "Quartier Gauthier", "abdelkader el ma", "CASABLANCA", "MF:48550285", "MF:18814086", "+212 520459090", "ICE: 001685924000018", "Facture INV2023/000325", "7 février 2023", "Description", "%TVA", "Montant HT", "Coding With Python - - ( )", "20%", "2416,667 MAD", "Total HT", "2416,667 MAD", "Montant TVA", "483,33 MAD", "Timbre fiscal", "0,000 MAD", "Total", "2 900,000 MAD", "Arrété le montant de la facture ä : I", "DEUX MILLE NEUF CENT DIRHAM MAROCAIN", "GoMyCode MoyodccPrive", "131,BouleyardResidance Azu", "Buresu NtyZgasablanca", "RC48762-TP:35501299-IF:48550285", "ICE002716415000057", "Conditions Générales", "Remboursement : Les étudiants de GOMYCODE ont le droit d'annuler leur formation jusqu'au premier Mardi suivant le démarrage de la", "session ä condition d'envoyer un email ä leur conseiller éducatif ou Hackerspace Manager expliguant la raison du remboursement avant le", "premier Mardi suivant la date de démarrage de la session. L'étudiant sera remboursé 100% des paiements effectués si la demande de", "remboursement est effectué par email et avant le premier mardi suivant le démarrage de la session (date envoi email faisant foi).Le", "remboursement sera traité dans les 30 jours suivant la demande de remboursement." ]
doc1
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[ "Umbrella", "Imprimé le: 12/05/2023 10:30", "Facture /BL :", "60523", "CLIENT:", "OUTIDIS", "DATE:", "12/05/2023", "ICE:", "003052404000075", "ADRESSE:", "64 BD MOHAMED TAIEB NAClRI,Rdpt", "Chahdia", "Désignation", "ate", "P.U", "Total", "Campagne digital MARCHETTI", "1", "10264,00", "10264,00", "Campagne digital VITO", "1", "9735,00", "9735,00", "Campagne sendinblue (emailing)", "5000,00", "5000,00", "Montant total H.T", "24 999,00 Dhs", "TVA 20%", "4 999,80 Dhs", "Montant total T.T.C", "29 998,80 Dhs", "Conditions et réglement :", "29 998,80 Dhs", "-Arrétée la présente facture ä la somme de Vingt-neuf mille neuf cent quatre-vingt-dix-huit dirhams et quatre-vingts", "Centimes", "UMBRELLA CORP", " Programme Al F arah imm/12", "RdcAppt N1HH.Casablanca", "T0522921913", "Umbrella Corp S.A.R.LAU", "Adresse : 17, lot AI FARAH, Etage RDC APPT N1, Lissasfa, 20300, Casablanca", "TEL: 05 22 92 19 13/ 06 06 49 42 19 - EMAIL: [email protected] - SITEWEB: www.electromall.ma", "ICE: 001523800000047 - RC: 345035 - IF: 18750668", "Barid Bank RIB: 350 810 0000000007728755 12" ]
doc85
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[ "PAPETERIEIMIZEG", "SAR", "BUREAUTIQUE", "INFORMATIQUE", "SCOLAIRE", "-", "FACTURE", "OUTIDIS", "Page 1", "Code client", "Numéro piece", "Date", "OTD", "0000000016", "08/03/2023", "CASABLANCA", "TVA", "Montant HT en", "Référence", "Désignation", "Qté", "Rem.(%)", "P.U.HT", "DIRHAMS", "CACHET 11 COMPET", "1.00", "92.00", "92.00", "NAVIGATOR80G", "10.00", "54.20", "542.00", "POCHETTEPERFO", "1.00", "58.20", "58.20", "58.20", "AGRAFEUSE24/6", "1.00", "40.00", "40.00", "CALCUL", "2.00", "37.50", "75.00", "RAMETTE FAB", "1.00", "50.00", "50.00", "E-MAIL: [email protected]", "Total H.T. Brut :", "857.20", "Remise 0,00%):", "0,00", "(Taux", "HT Brut", "Base TVA", "TVA", "TTC", "1028.64", "Escompte (0,00 %) :", "0,00", "(120,00%", "857.20", "857.20", "171.44", "207.00%", "TotalH.T.", "857.20", "Total", "857.20", "857.20", "171.44", "1028.64", "Total T.P.F.:", "0,00", "Total T.V.A.", "171.44", "Total T.T.C.:", "1028.64", "Acompte:", "0,00", "Net ä payer :", "1028.64", "IMIZEGH SARLAU-17.RUEABOUABBASJERAOUI NSQUARTIERDELAGARE-CASABLANCA", "TEL:+2120707727106/+2120643042461-E-MAIL:[email protected]", "SARLAU AU CAPITAL30.000,00DHs-RC:413599-CNSS:1170768-PATENTE:32500114-IF26163445-ICE:002151062000076" ]
doc70
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[ "PAPETERIEIMIZEGH", "SARLAU", "BUREAUTIQUE", "INFORMATIQUE", "SCOLAIRE", "-", "FACTURE", "Page 1", "OUTIDIS", "Code client", "Numéro piéce", "OTD", "000000002", "03/01/2023", "CASABLANCA", "Montant HT en", "Référence", "Désignation", "Qté", "Rem.(%)", "TVA(", "P.U.HT", "DIRHAMS", "PORTDOCUMENTSAPINCE", "2.00", "25.00", "50.00", "BLOCPOST-IT", "4.00", "30.00", "120.00", "CARTOUCHE953XL", "1.00", "610.00", "610.00", "INETRCALAIRE", "2.00", "17.50", "35.00", "PORT CARTE VISITE", "2.00", "17.50", "35.00", "PORT TROMBON", "2.00", "17.50", "35.00", "CHEMISE PERFO", "200.00", "0.45", "90.00", "CHEMISE BULL", "2.00", "33.34", "66.68", "IMIZEGHsAR", "PAPETERIE", "TEL06.43.04.24.61/06.67.43.41.86", "EMA:PAPETERIE.IMIZECHGMAILCOM", "Total H.T.Brut:", "1041.68", "HT Brut", "Remise (0,00%) :", "0,00", "()Taux", "Base TVA", "TVA", "TTC", "120.00%", "Escompte(0,00%):", "0,00", "1041.68", "1041.68", "208.32", "1250.00", "207,00%", "Total H.T.:", "1041.68", "Total", "1041.68", "1041.68", "208.32", "1250.00", "Total T.P.F.:", "0,00", "Total T.V.A.:", "208.32", "1250.00", "Total T.T.C.:", "Acompte:", "0,00", "Netä payer :", "1250.00", "IMIZEGHSARLAU-17.RUEABOUABBASJERAOUIN5QUARTIERDELAGARE-CASABLANCA", "TEL:+2120707727106/+2120643042461", "-E-MAIL:[email protected]", "SARL AU AU CAPITAL30.000,00DHs-RC:413599-CNSS:1170768-PATENTE:32500114-IF:26163445-ICE:002151062000076" ]
doc11
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[ "SARLFENEBORG", "Madinat El Wahda Bloc C", "Papillon a joindre ä votre reglement", "NR 500", "NFacture", "Date Facture Date Echéance", "BP578", "70000 Laayoune", "FA00002631", "05/05/2023", "Tel+212540131821", "05/05/2023", "FA00002631", "Fax+212522200195", "Site web : www.negocybat.com", "Adresse de livraison", "Adresse de Facturation", "Sté OUTIDIS", "OUTIDIS", "64,Av Md.Taieb Naciri,Rond-point", "64, Av Md.Taieb Naciri, Rond-point", "chahdia oulfa Ice:003052404000075", "chahdia oulfa Ice :003052404000075", "20000 Casablanca", " 20000 Casablanca", "Maroc", "Maroc", "FactureNFA00002631", "Informations Acheteur", "N de TVA intracommunautaire", "OUTIDIS", "Date Facture", "05/05/2023", "Code Client", "Mode de réglement", "Date d'échéance", "CL00444", "05/05/2023", "Référence", "Désignation", "Qté", "P.U.HT", "Montant HT", "TVA", "AR01372", "Fourniture des échafaudages", "1,00", "83 333,33", "83 333,33", "20,00", "TOTAL HT", "REMISE", "FRAIS DE PORT", "TOTAL TVA", "Net ä payer", "83333.33", "0,00", "0,00", "16 666,67", "100 000,00 MAD", "Escompte pour réglement anticipe : 0%", "En cas de retard de paiement, une pénalité égale á 3 fois le taux d'intérét légal sera exigible (Décret 2009-138 du 9 février 2009).", "ICE:001853220000025-CNSS:4528876-PATENTE:77344191-RC:17169-IF:20709474-Capital:100000.00 MAD" ]
doc31
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[ "BiGOffice", "Fourniture et Mobilier de Bureau", "Espace vert-Aire de Jeux", "OUTIDIS SARL", "FACTUREN°:20220274", "Tél.:0661734257", "ICE:003052404000075", "Code Client", "001236", "Casablanca le,20/07/2022", "Code Article", "Désignation", "Qté", "P.U.HT", "Tva", "COM-00080", "COMPTOIR1.80 REF RKB03", "3333.33", "3333.3320.00%", "TOTALH.T.", "3333.33", "Arretee lapresente facture alasonmme de:", "QUATRE MILLE DH.", "TOTALT.V.A.", "666.67", "TOTAL T.T.C", "4000.00", "BIGQTFICE", "1,RueHenry", "MsgetVal Fleuri", "Cit PiateauMaarif-20100", "T21:05223376-0662770455", "16,RUE HENREY MURGET VALFLEURI-CASABLANCATéL:0522237780-FaX:0522237780", "I.F.:14481342Patente34793309R.C.:296505 C.N.S.S.:9900110I.C.E.:000163230000082", "E-Mail: [email protected]" ]
doc44
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[ "c..eA.23", "FactureN49", "M:", "Mohammed DRIF", "Rés AMoustakbal GH24", "ImmL202.N20Sdi Maarouf", "06.65497970-CASA", "Quantité", "Désignation", "P.Unit.", "P.Total", "3.00o0", "MohammcdDRIF", "Gsm066549" ]
doc54
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[ "Vdistri solutions", "Smart Call Distribution", "10 rue liberté 3 étage appt n°05", "Rue alfred de musset Gauthier", "Casablanca 20200", "CASABLANCA", "Maroc", "Maroc", "Tél212650552201", "ICE: 001685924000018", "Facture:", "72-2023", "Date de facture :", "06-Mar-2023", "Moyen de paiement : Virement bancaire", "Article", "Qté", "Prix", "Description", "Total", "Abonnement VDCLOUD pour le mois", "Abonnement VDCLOUD", "4,00", "2000,00MAD", "9 600,00MAD", "de Février", "Total H.T", "8000,00MAD", "TVA", "1600,00MAD", "Total TTC", "9600,00MAD", "VDISTRI SOLUTIONS", "CASA JEAN JAURES", "RIB007780000392700000029219", "CODE SWIFT : BCMAMAMC", "10 rue liberté 3 étage appt n°05 Casablanca IFn°24916348 TP n°34255873 RCN°388721 ICE 002000448000026" ]
doc19
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[ ":", "Facture - annexe", "orange\"", "Détail par ligne", "N°de facture", "F-0423-1966500", "Compte client", ": 10564756", "FF ILLIMITE PRO NATIONAL", "Ligne :212660898202", "Utilisateur de la ligne:SMART CALL DISTRIBUTION", "Détail de votre facture", "glall l", "Vos forfaits/abonnements et options", "Montant en DH", "Frais Mensuels", "FF ILLIMITE PRO NATIONAL (18/03/2023 - 17/04/2023)", "165,83", "Sous total", "165,83", "Montant HT", "165,83", "TVA (20%)", "33,17", "Montant ä payer", "oglsj algl", "199,00", "Points de fidélité accordés sur la ligne", "18", "Page", "3/", "MEDITELECOM,SA au Capital de 2.373.168.700 DH", "3", "Siege social : Lotissement la Colline I, Immeuble les Quatre Temps, Sidi M aarouf, Casablanca, 20270,", "RC 97815 - Patente 37 998 011 - IF 108 6826 - CNSS 6018924 - ICE 001524628000001", "orange.ma" ]
doc90
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[ "Détail de la facture eau et assainissement", "Jilull", "wAil g cWl 8JgL Ja%", "lal bela sll la", "aDiwY1 pLl uc", "Nombre de jours", "N° de compteur", "Type de relevé", "215126895RELEVEE", "1032", "18/02/2023", "1046", "22/03/2023", "14", "32", "aasll", "(2 -) 8g ", "(nIl ) II", "Quantité", "Prix unitaire HT", "Montant HT", "Redevances fixes (01 Mois)", "15,00", "Quote-part résiduelle du compteur général", "6,99", "plll slsl dg! d as", "Consommation eau", "slall stgi", "Tranche 1 (1 a 35 m3 / 30 jours)", "14", "11,2400", "157,36", "1l", "Assainissement", "Tranche 1 (1 ä 35 m3 / 30 jours)", "14", "2,1600", "30,24", "1 aall", "Sous total Lydec (H.T)", "209,59", "(pw1 8) gyl jal EgaJI", "Taxes pour le compte de I'Etat", "TVA 7%", "14,69", "7% 2.5.", "0,00", "1sa cIsY1 b N glI", "Timbres fiscaux en cas de paiement en espéces", "14,69", "Sous total taxes", "pwl sjl ggadI", "224,28", "Sous total TTC", "pl isl jNl Egl", "Total TTC", "224,28", "og1ai l g1", "Messages", "asasiClaga", " Selon la législation en vigueur, toutes les transactions en espéce sont", "iill p !wa 1si lsgall cleall li Jgall l gall ta", "soumises ä des droits de timbre équivalent a 0.25 % du montant de la", "clalI) sy=Y1 c1sY1 JLg 2 G 1s c1sY1 cLxuL.Llll a& 8 0.25%", " transaction. Tout paiement effectué par un moyen autre que I'espéce", "AiL Jill pJ 8 8lax (..cSill ill wSIl aySill Ul", "(Chéque, carte bancaire, effet, prélévement bancaire.) est exonéré du", "timbre fiscal.", "yi xD sax Y Jaf JDK 2i 8l wN Jlwy1Ig taiall CySwI" ]
doc75
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[ "ICE", ":001525271000003", "Numéro", ": 20604016 FY", "FACTURE", "Numéro Page", ":1", "Date Document : 31-10-2022", "AFRIQUIA", "Centre : 1000", "Réf. Client : 110690", "Monétique AFRIQUIA SMDC", "CASBLANCA", "CASABLANCA CASABLANCA", "Produit", "HT", "TTC", "41010001 Gasoil (MONETIQUE)", "2 718,18", "2 990,00", "Base Taxable", "Taux", "Taxes", "2 718,18", "10", "271,82", "Total Général", "2 990,00", "Arretée la présente a la somme de :", "*****Deux Mille Neuf Cent Quatre Vingt Dix Dirhams et 0 Centimes. ", "***", "Société Marocaine de Distribution de Carburants <AFRIQUIA > SA au capital de 125.000.000 de Dh", "Adresse Administrative et Commerciale : Km 7, route de Rabat - Ain Sebaá BP 245 - Casablanca - Maroc", "Siége Social : Rue Ibnou El Ouannane. Ain Sebaa - Casablanca - Maroc", "RC : 26713 CNSS :1180736 IF : 01640191 T.P. :30352200- Tél :(+212) 0522352235 Fax : (+212) 0522355556", "CRC : (+212) 052267778o - Site web :www.carteafriquia.ma" ]
doc6
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[ "PAPETERIEIMIZEG", "AR", "BUREAUTIQUE", "INFORMATIQUE", "SCOLAIRE", "FACTURE", "OUTIDIS", "Page1", "Code client", "Numéro piéce", "Date", "OTS", "0000000023", "22/03/2023", "CASABLANCA", "TVA(", "Montant HT en", "Référence", "Désignation", "Qté", "Rem.%)", "P.U.HT", "DIRHAMS", "1.00", "1166.67", "1166.67", "JEUX CARTOUCHE 953", "JEUX CARTOUCHE 953 XL", "1.C0", "2041.662041.66", "IMIZEGHSARLAU", "IPAPETERIE", "E-MAIL:[email protected]", "Total H.T.Brut:", "3208.33", "Remise (0,00 %) :", "0,00", "(*)Taux", "HT Brut", "Base TVA", "TVA", "TTC", "Escompte (0,00 %) :", "0,00", "120,00%", "3208.33", "3208.33", "641.67", "3850.00", "(207,00%", "Total H.T.:", "3208.33", "3208.33", "3850.00", "Total", "3208.33", "641.67", "Total T.P.F.:", "0,00", "Total T.V.A.:", "641.67", "Total T.T.C.:", "3850.00", "Acompte :", "0,00", "Net apayer:", "3850.00", "IMIZEGH SARLAU-17.RUEABOUABBASJERAOUI N5QUARTIERDE LAGARE-CASABLANCA", "TEL:+212(0)707727106/+212(0)643042461-E-MAIL:[email protected]", "SARLAUAUCAPITAL 30.000,00DHs-RC413599-CNSS:1170768-PATENTE:32500114-IF:26163445ICE:002151062000076" ]
doc94
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[ "Référence : ", "0026757005:", "Votre Direction Préfectorale", "CASA-ANFA", "Facture Eau N°", "1504144721 EZ", "p xbillg cWJ 8JgL", "48, Rue Mohamed Diouri", "Date", "02/03/2023", "CASABLANCA", "[email protected]", "ICE: 001685924000018", "www.lydec.ma", "Lydec lw", "Centre de relation clientéle", "0522312020", "P 202303", "SMART CALL DISTRIBUTION", "3 RUE ABDELKADER ELMAZINI ETG 1 APPT", "GH", "CASABLANCA", "Avis de facturation", "Eau et", "sal", "3 y g&L yle&)", "assainissement", "18/01/2023 au 18/02/2023", "Période de consommation Eau du", "Evolution de votre", "consommation", "pssilgil", "pyal4 lll", "Consommation", "Montants en Dhs", "Eau et assainissement", "15 m3", "222,19", "Jx aifl g s atl", "Taxes", "15,56", "MarAvr Mai Jui Jul AouSepOct NovDécJan Fév Mar", "Sous total TTC", "237,75", "22222222222222222222232323", "Votre contrat", "Net ä payer", "237,75", "ogIsj a gJ", "1171819", "Mode de réglement", "Prélévement bancaire", "Prochain passage de votre encaisseur", "Votre option tarifaire", "Montant des impayés TTC", "**", "0,00", "B1gall lll", "q-Activité commerciale et pro", " Sauf erreur ou omission", "8ui gf Uas Isc", "Date limite de paiement", "21/03/2023", "s1sSU Jj Sj", "Passé ce délai, et en cas de non paiement, nos fournitures", "tc1sY1 pac aL sg Y11sa J x", "Votre compte bancaire", "SillSl", "Hajill caa osa", "pourront étre suspendues.", "ATTIJ780000629500000017864", "** Détail disponible au niveau de nos canaux", "Jaj 9sssLa1", "aaaialati", "12a5o1yoglanini", "aogagg5!cL5glu", "lioi", "i cw12LwaJi j sLcgdawi j", "slipuali", "Lydec SA-Sige Social48rue MohamedDiouri Casablanca-BP16048-Tel:0522549054ICE000230990000079052254905416048llj 48d", "Taxe professionnele 32400265-IF 01085706 -RC casa 80617- CNSS 6156964-Capital 800 00000 Dhs", " 8000000-615696480617-0108570632400265" ]
doc2
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[ "Edité le 23-01-2023 ä 14:21:58", "Bordereau d'envoi", "Agent", ":", "0034J00000HsKrXQAV:BMCE", "Montant Total en DH", ": 2990,00", "Mois", ":", "10/2022", "Nbre de Factures", ": 1", "Facture", "Client", "Date Document", "Montant en DH", "20604016", "110690 - OUTIDIS", "31-10-2022", "2 990,00", "Total", "2 990,00", "Page : 1" ]
doc48
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[ "FACTURE", "BOXY DOM", "Adresse:10 Rue Chrarda Rdc Derb", "Loubila Bourgogne", "Société: OUTIDIS", "ICE:003052404000075", "CASABLANCA", "facture", ":0011/22", "Date", ": 22/08/2022", "Quantité", "Désignation", "Prix unitaire HT", "Prix total HT", "2", "ARMOIRE INFORMATIQUE AR 6U 530X350", "600.00", "1200.00", "1", "SWITCHE RESEAUX 8 PORTS 10/1000MbPS", "400.00", "400.00", "100ML", "CABLE RESEAUX KT6FTP", "3.50", "350.00", "BLOCKD'ALIMENTATION", "POUR", "LES", "1", "280.00", "CAMERA 12V/10A", "280.00", "1", "Disque dur SATA 3000g", "700.00", "700.00", "1", "CAMERA DE SURVEILLANCE 5MP", "270.00", "270.00", "40ML", "CABLE COAXlAL KX6 Avec Alimentation", "3.00", "120.00", "DIVERS", "846.67", "846.67", "Total HT", "4166.67", "T.V.A 20%", "833.33", "Total TTC", "5000.00", "SARL - Société a responsabilité limitée - Capital de 100 000 Dirhams - R.C: 448005-I.F : 39379238", "I.C.E : 002351178000038", "www.kafeo.com" ]
doc83
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[ "NETTOOPAP", "PRODUITS DE NETTOYAGE ET D'HYGIENE", "SMART CALL DISTRIBUTION", "FACTURE N°", "230058", "Adresse", "3. ANGLE ALFRED DE MUSSET ET ABDELKADER EL", "Date", "N° BC", "Page", "MAZINI - 1ER ET 4EME ETAGE -GAUTHIER", "10/03/2023", "1 7 1", "ICE:", "001685924000018", "PU(ht)", "Tva", "Qté", "Mnt(ht)", "Reférence", "Désignation", "80", "14.60", "90415005", "PAPIER ZIG ZAG HYG Q23*", "20", "1168.00", "80200000", "PAPIER ESSUIE MAIN Q23*", "12", "36.67", "20", "440.04", "90425004", "NETTO PROF LIQUIDE VAISSELLE CITRON 5L", "1", "50.00", "20", "50.00", "5601856212330", "PAPIER JUMBO HYG MO23*", "72", "12.00", "20", "864.00", "NETTOPAP SARL", "Siege26,Av.Mers Sultan", "Appt.3 Etg.1-20000 Casa", "Té1:0522852425", "La présente Facture est arrétée a la somme de :", "Total HT", "2522.04", "trois mille vingt six DHs 45 centimes", "Taxe", "504.41", "Total TTC", "3 026.45", "SARL ,Siege Social : 26 Avenue Mers Sultan Appt3 Etgl - 20000 - Casablanca", "Showroom : Rue 15 N° 49 Raid EL Ali - 20550 - Casablanca -", "ICE:002617817000028 = RC:479043 = Patente:34101567 - IF:47256755 - CNSS:2248625", "Tel:0522 852425 - Email:[email protected]" ]
doc91
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[ "ISTIRAHA STATION", "DISTRIBUTION CARBURAMT, LUBRIFIANT ET SERVICES", "OUTIDIS", "par 1a Coi`S5C", "CASABLANCA", "MAROC", "ICE : 003052404000075", "maa", "FACTURE N°95345516", "Date facture:", "25.01.2023", "Quantité facturée", "Montant HT", "Code produit", "Désignation", "33,870 L", "419,99 MAD", "1127", "Gasoil 10 ppm", "Taux TVA", "10,00%", "Montant TTC (sauf erreur ou omission)", "Montant TVA", "42,00 MAD", "461,99 MAD", "PAYE PAR", "MONTANT", "ARRETE LA FACTURE A LA SOMME DE :", "ESPECE.....", " QUATRE CENT SOIXANTE-ET-UN DIRHAMS 99 (TTC)", "CHEQUE N", ".......", "TOTAL", "CACHET ET SIGNATURE DU CLIENT POUR RECEPTION CONFORME", "ISTIRAH STATIONSARL", "LE", "A", "osPetrom", "Bouskoyre", "KutaNouaoeur", "asahlanca/7:0522975492193", "S.A.R.L.. Au Capital de 10.100.000.00 DHS", "ISTIRAHA", "18,Souk Ejjaj,Place BIR ANZARANE -LAAYOUNE - Tél. 0528 89 05 89", "STATION", "R.C.: 4783LAAYOUNE-1.F: 14449229-T.P:77303008-ICE:001687079000067" ]
doc4
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[ "DUPLICATA", "DUPLICATA", "Forfait Optimis", "Page 2/6", "Societe OUTIDIS OUTIDIS", "90 SIDI ABDERRAHMANE", "N°Client", "1.56762187970", "20200 CASABLANCA HAY HASSANI", "N° Facture", " 0000545257092022", "Maroc", "N* d'Appel", "06 66 13 51 95", "Date Facture", "10/09/2022", "Période facturée :", "Date début", "Date Fin", "01/08/2022", "31/08/2022", "FRAIS MENSUELS", "Frais de plafonnement", "01/09/2022", "30/09/2022", "19.00", "Forfait 25Go + 20H", "01/09/2022", "30/09/2022", "138.50", "Internet Mobile Gratuit", "01/09/2022", "30/09/2022", "0.00", "01/09/2022", "30/09/2022", "Option intra flotte 0 dh", "0.00", "TOTAL CONTRAT :", "157.50", "Payez vos factures en toute sécurité via les canaux suivants :", "Guichets et applications bancaires :", "Bornes Multiservices :", "Application Mobile :", "Service d'assistance", "Via les guichets et applications", "Sur les bornes interactives", "Via MonEspaceMT.", "via WhatsApp :", "bancaires de votre choix.", "en agence commerciale.", "Itissalat AL-Maghrib-SociétéAnonymeäDirectoire et a Conseil de Surveillance au Capital de 5.274.572.040Dh-Siége", "Avenue Annakhil,Hay Ryad,Raba", "at-R.C.N°48947Rabat-I.F.3332162-Taxe Professionnelle25561525-CNSSn6079611-ICE001522585000066" ]
doc82
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[ "DGBS", "AMERACEMENT", "Facture", "21,Rue Abou Abdallah Nafii, Résidence Ben Omar,4eme étage", "2000 Casablanca", "Casablanca,le 14/12/202", "T+212522200109-F+212522200295", "NumeroFA0000002", "[email protected] - www.dgbs.ma", "Date de livraison:14.12.202", "Adresse de chantier", "Adresse de Facturation", "64,Av Md.Taieb Naciri,Rond-point", "64,Av Md.Taieb Naciri,Rond-point", "chahdia oulfa Ice:003052404000075", "chahdia oulfa lce :003052404000075", "20000 Casablanca", "20000 Casablanca", "Descriptif des travaux", "Description", "Qté", "UniteP.U.HT%RemMontant HTTVA", "Travaux d'aménagement", "1.00F", "50000,00", "50000.00", "20,00", "Escompte pour reglement anticipé:0%", "En cas de retard de paierment, une pénalitéégale á 3 fois le taux", "d'intéret legal sera exigible (Décret 2009-138 du 9 février 2009).", "TotalHT", "50000,00", "Pour les professionnels, une indemnité minimum forfaitaire de 40 euros", "Total HT Net", "pour frais de recouvrement sera exigibleDécret 2012-1115 du 9", "50000,00", "octobre 2012).", "Total TVA", "10000,00", "Totai TTC", "6000C,00", "Taux", "Base HT", "Montant TVA", "Avance", "20.00", "0.00", "50000,00", "10000,00", "Net ä payer", "60000,00MAD", "Moyen de reglement", "Clause de réserve de propriéte:", "Le vendeur conserve la proprieté des biens vendus", "jusqu'au paiement effectif de 'intégralité du prix en", "principal et en accessoires.Le defaut de palement", "de l'une ou queiconque des échéances pourra", "entrainer la revendication des biens", "ICE:002749673000010-CNSS2453377-PATENTE:768979-RC8634-IF:50115776", "1sur1" ]
doc92
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[ "DUPLICATA", "Forfait Optimis", "Page 3/6", "Societe OUTIDIS OUTIDIS", "90 SIDI ABDERRAHMANE", "N°Client", "1.56762187970", "20200 CASABLANCA HAY HASSANI", "N° Facture", " 0000545257092022", "Maroc", "N* d'Appel", "06 66 48 78 11", "Date Facture", "10/09/2022", "Période facturée :", "Date début", "Date Fin", "01/08/2022", "31/08/2022", "FRAIS MENSUELS", "Frais de plafonnement", "01/09/2022", "30/09/2022", "19.00", "Forfait 25Go + 20H", "01/09/2022", "30/09/2022", "138.50", "Internet Mobile Gratuit", "01/09/2022", "30/09/2022", "0.00", "01/09/2022", "30/09/2022", "Option intra flotte 0 dh", "0.00", "TOTAL CONTRAT :", "157.50", "Payez vos factures en toute sécurité via les canaux suivants :", "Guichets et applications bancaires :", "Bornes Multiservices :", "Application Mobile :", "Service d'assistance", "Via les guichets et applications", "Sur les bornes interactives", "Via MonEspaceMT.", "via WhatsApp :", "bancaires de votre choix.", "en agence commerciale.", "Itissalat AL-Maghrib-SociétéAnonymeäDirectoire et a Conseil de Surveillance au Capital de 5.274.572.040Dh-Siége", "Avenue Annakhil,Hay Ryad,Raba", "at-R.C.N°48947Rabat-I.F.3332162-Taxe Professionnelle25561525-CNSSn6079611-ICE001522585000066" ]
doc22
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[ "Umbre!la", "corp", "Impriméle:17/03/202312:34", "Facture/BL", "70223", "CLIENT:", "Outidis Sarl", "DATE:", "17/03/2023", "ICE:", "003052404000075", "ADRESSE:", "Désignation", "Qte", "P.U", "Total", "ent naturel du site outidis.ma", "4166,67", "4166,67", "1", "Montant total H.T", "4 166,67 Dhs", "TVA 20%", "833,33 Dhs", "Montant total T.T.C", "5 000,00 Dhs", "Conditions et réglement :", "5000,00 Dhsvirement", "-Arrétée la présente facture ä la somme de cinq-mille dirhams", "Umbrelia", "SARLAU", "corp", "BdAlym", "36/355/C", "cla.ma", "Umbrella Corp S.A.R.LAU", "Adresse : 17, lot AI FARAH, Etage RDC APPT N1, Lissasfa, 20300, Casablanca", "TEL:05 22 921913/06 06 494219-EMAIl:[email protected]:www.electromall.ma", "ICE001523800000047-RC345035-IF18750668", "Barid Bank RIB:350810000000000772875512", "Scanné avec CamScanner" ]
doc86
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[ "Avis d'opération de virement", "Compte rendu de votre ordre n °", "BANK OF AFRICA", "RUPAMFVNOEJM1RTG", "BMCE GROUP", "Enregistré le 2023/05/08 17:17:45", "Imprimé le", "2023/05/08 17:18:19", "Montant", "100000", "MAD", "Date demandée", "2023/05/08 17:18:19", "Etat", "Exécuté", "COMPTE A DEBITER", "Compte", "780.00.00.19.210.00.11015.46", "COMPTE COURANT", "OUTIDIS", "BENEFICIAIRE A CREDITER", "Coordonnées bénéficiaire", "011780000065210000973340", "FENEBORG", " Motif de l'opération", "FA00002631 Fournitures des echafaudage et echelles", "Cet ordre de mise a été traité selon vos conditions tarifaires habituelles.", "Les informations incluses dans le présent compte-rendu sont de nature confidentielle et sont ä I'usage", "exclusif du donneur d'ordre.", "Toute reproduction partielle ou totale de quelque maniére ou procédé que ce soit ne saurait engager la", "responsabilité de la banque" ]
doc45
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[ "ZIRITRANS COM", "Ziri Trans Com", "TRANSPORTDEMARCHANDISES", "387.8d MohammedV.7émc Etage,", "STE : OUTIDIS", "N19,12000-Casablanca-Maroc", "Tel0661490799", "CASABLANCA", "ICE: 001514988000035", "FACTURE N1088/2023", "DATEDEFACTURE:19/AVRIL/2023", "PRIX U.HT", "TOTAL.HT", "DESIGNATION", "DIMENTION", "700.00", "700.00", "LIVRAISON DE", "-LIVRAISON DU casa vers", "MARCHANDISE DU", "rabat.11/04/23", "-CASA VERS BEN", "GUERIR ET RABAT.", "1300.00", "1300.00", "-BOUSKOURA VERS", "ben guerir.12/04/23", "CASABLANCA", "-LIVRAISONDUBOUSKOURA", "250.00", "250.00", "VERs casa.14/04/23", ".a", "TOTAL(H.T)", "2250.00", "09211959059", "TVA 14%", "315.00", "TOTAL (T.T.C)", "2565.00", "*ARRETEELAFACTUREALASOMMEDE:", "***Deux mille cinq cent soixante cinq dirham TTC***", "Ziri Trans Com : R.C: 302353 -I.F: 15162942- Patente n*: 31291754 -CNsS: 4002523", "ICE:000210079000039", "Scanné avec CamScanner" ]
doc73
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[ "DUPLICATA", "Page globale", "Page 1/6", "Societe OUTIDIS OUTIDIS", "90 SIDI ABDERRAHMANE", "N° Client", "1.56762187970", "20200 CASABLANCA HAY HASSANI", "N° Facture", "0000545257092022", "Maroc", "Date Facture", "10/09/2022", "Date début", "Date Fin", "Période facturée :", "01/08/2022", "31/08/2022", "FRAIS MENSUELS", "Frais d'abonnement et services :", "937.50", "Montant HT :", "937.50", "Montant TVA ( Taux de 20% ) :", "187.50", "Montant TTC :", "1 125.00", "Montant des paiements par avances et notes de crédit ä déduire :", "0.00", "Montant dü :", "1125.00", "Points Fidelio correspondants a la facture :", "93", "Solde total du compte Fidelio :", "351", "Date limite de paiement :", "26/09/2022", "Profitez des formules Data Only 4G+ de Maroc Telecom et choisissez la formule internet mobile qui vous convient ä partir", "de 24 DH HT seulement (prix promotionnel valable jusqu'au 30 septembre 2022). Pour plus d'informations, rendez-vous sur", "www.iam.ma.", "Payez vos factures en toute sécurité via les canaux suivants :", "Guichets et applications bancaires :", "Bornes Multiservices :", "Application Mobile :", "Service d'assistance", "Via les guichets et applications", "Sur les bornes interactives", "Via MonEspaceMT.", "via WhatsApp :", "bancaires de votre choix.", "en agence commerciale.", "Itissalat AL-Maghrib-SociétéAnonymeáDirectoire et aConseil deSurveilance au Capital de 5.274.572.040DhSiege Social :Avenue Annakhi, Hay Ryad,Rabat -R.C.N°48 947 Rabat -l.F.3332162-Taxe Professionnelle 25561525-CNss n6079611-ICE: 001522 585000066" ]
doc34
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[ "12/12/2022", "RELEVE DE COMPTE", "0522312020", "Lydec al", "Nom ou raison sociale :", "STE OUTIDIS", "Identifiant :", "34263995/ Patente", "Adresse :", "90 LOTISSEMENT SIDI ABDERRAHMAN Etage RC", "Réference :", "360/448/2", "Période de", "Type", "Date d'échéance", "Montant en", "Fluide", "Contrat", "Nde facture", "facturation", "defacture", "DH TTC", "Décembre 2022", "2013472275", "Frais", "10/12/2022", "107.96", "Electricite", "F233871", "Décembre 2022", "1494796097", "08/12/2022", "Consommation", "2058.13", "Sous total", "2166.09", "Total des impayés", "2166.09", "Solde créditeur hors participations", "0.00", "Solde créditeur participations", "0.00", "Solde provision", "0.00", "Solde compte client (sauf erreur ou omission)", "2166.09", "Vous pouvez consulter ces informations dans votre agence en ligne", "www.lydec.ma", "Lydec SA - Siége social : 48, rue Mohamed Diouri, Casablanca - BP 16048 - Tél : 05 22 54 90 54", "Taxe professionnelle : 32400265 - IF : 01085706- R.C. : Casablanca 80617 - CNSS : 6156964 - Capital : 800°000°000 DH", "Page 1" ]
doc58
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[ "DUPLICATA", "SMART CALL DISTRIBUTION", "SMART CALL DISTRIBUTION", "APT:8 ETG:4", "192 Boulevard Zerktouni", "Quartier Racine RES BAGHAD", "20200 CASABLANCA EL MAARIF MaroC", "Facture n° 0000796234022023 du 01/02/2023", "Mois : Janvier 2023", "N° client : 8.15035281.00.00.100003", "Date de prélévement vers le : 27/02/2023", "Produit : Téléphone", "N° abonnement :0522048900", "Date début", "Date fin", "Montant DH HT", "Abonnement", "Accés Primaire Marnis 15 CN", "01/02/2023", "28/02/2023", "1 875.00", "Communications", "Mobiles IAM", "12.75", "Mobiles autres", "24.00", "Divers", "Remise sur frais d'abonnement", "01/02/2023", "375.00", "Total DH HT", "1 536.75", "Optez pour la solution e-Learning de Maroc Telecom et bénéficiez, jusqu'au 31-03-2023, d'une réduction de 25% sur les", "frais de mise en service et sur les tarifs des licences LMS. Pour plus d'informations, contactez le 3030 ou rendez-vous ä", "votre agence Entreprises", "Payez vos factures en toute sécurité via les canaux suivants :", "Guichets et applications bancaires :", "Bornes Multiservices :", "Application Mobile :", "Service d'assistance", "Via les guichets et applications", "Sur les bornes interactives", "Via MonEspaceMT.", "via WhatsApp :", " bancaires de votre choix.", "enagence commerciale.", "Itissalat AL-Maghrib-SociétéAnonymeäDirectoire eta Conseil de Surveillance au Capital de 5.274.572.040Dh-Siége Soci", "Avenue Annakhil,Hay Ryad,Rabat-R.C.N°48947Rabat-l.F.3332162-Taxe Professionnelle 25561525-CNSSn°6079611-ICE:00152258500006" ]
doc25
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[ "Facture", "orange", "SMART CALL DISTRIBUTION", "Numéro de Facture", ": F-0223-1932595", "192 ETG 4 RES B", "N° Compte client", ": 10564756", "BD ZERKTOUNI", "Date d'édition", ": 26/02/2023", "20000 CASABLANCA", "Vos coordonnées", "SMART CALL DISTRIBUTION", "Votre facture du 18 Février 2023", "192 ETG 4 RES B", "BD ZERKTOUNI", "Montant total ä payer", "199,00 DH", "Date limite de paiement le 09/03/2023", "Domiciliation bancaire", "Titulaire : SMART CALL", "DISTRIBUTION", "Banque : ATTDARIWAFABANK", "N° de Compte :", "Découvrez nos nouveautés en visitant notre site", "007780000629500000017864", "web www.orange.ma", "Résumé de la facture", "Montant en DH", "Vos forfaits/abonnements et options", "165,83", "Montant HT", "165,83", "TVA", "20%..", "33,17", "Total TTC", "199,00", "Solde en votre faveur *", "0,00", "Montant total á payerglsl al ", "199,00", "*Paiements effectués par le client", "Points de fidelité accordés sur votre facture du mois", "18", "A noter", "Vos avantages", "Découvrez le nouveau Pack Pro d'Orange en allant sur le site :", "Bénéficiez d'appels en illimité entre les collaborateurs de votre", "https://entreprise.orange.ma/", "entreprise", "Rechargez votre ligne ou celles de vos collaborateurs via les Pass", "Orange", "Récupérez votre TVA en tant que client Entreprise", "Page", "1/", "3", "MEDI TELECOM,SA au Capital de 2.373.168.700 DH", "Siége social : Lotissement la Colline II, Immeuble les Quatre Temps,Sidi M aärouf, Casablanca,20270, Maroc", "RC 97815 -Patente 37 998 011 - IF 108 6826 - CNSS 6018924 - ICE 001524628000001", "orange.ma" ]
doc95
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[ "NANI & ASSOCIES", "MOROCCO", "ALGERIA", "TUNISIA", "COTE D'IVOIRE", "Le 09 février,2023", "DRC", "TIDSI GAZ S.A", "Zone Industrielle D'anza (cote Mer)", "Agadir", "Maroc", "ICE : 002345612000067", "Facture Débours n° : 2023/02/24", "POUR SERVICES PROFESSIONNELS ET CONSEILS", "Rendus relatifs a :", "MAD21 090,00", "Débours relatifs au dossier TIDSI GAZ", "MAD21 090,00", "TOTAL DU :", "(Vingt Et Un Mille Quatre-vingt-dix Dirhams TTC)", "En votre aimable reglement :", "BENNANI & ASSOCIES", "Tour Ocbane immeuble N6 Burea", "re tage toAt Bo. Sid Mohamed Bah", "Bennani & Associés LLP", "Marina Casablanea", "BMCE BANK", "Casablanca 20030", "Agence Hassan II Casabianca, Morocco", "Account Number: 011 780 0000 15 210 00 1170713", "Code Swift: BMCEMAMC", "DM#92427-v1", "SARL au capital social de 1.000.000MADqRC 130745·TP 35423549·IF 1101225·CNSS 6743547·ICE : 001526523000052", "Bd Sidi Mohamed Ben Abdellah,Tor Oceanes3 Imm N6,Bureau NB5,Ilot A4,ler Etage·Marina Casablanca·Maroc", "Tél. : 212 522 95 96 00Fax : 212 522 95 96 10 - E-mail : [email protected]" ]
doc72
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[ "Détail de la facture eau et assainissement", "Jilull", "wAil g cWl 8JgL Ja%", "lal bela sll la", "aDiwY1 pLl uc", "Nombre de jours", "N° de compteur", "Type de relevé", "215126895RELEVEE", "1046", "22/03/2023", "1060", "20/04/2023", "14", "29", "aasll", "(2 -) 8g ", "(nIl ) II", "Quantité", "Prix unitaire HT", "Montant HT", "Redevances fixes (01 Mois)", "15,00", "Quote-part résiduelle du compteur général", "1,67", "plll slsl dg! d as", "Consommation eau", "slall stgi", "Tranche 1 (1 a 35 m3 / 30 jours)", "14", "11,2400", "157,36", "1l", "Assainissement", "Tranche 1 (1 ä 35 m3 / 30 jours)", "14", "2,1600", "30,24", "1 aall", "Sous total Lydec (H.T)", "204,27", "(pw1 8) gyl jal EgaJI", "Taxes pour le compte de I'Etat", "TVA 7%", "14,31", "7% 2.5.", "0,00", "1sa cIsY1 b N glI", "Timbres fiscaux en cas de paiement en espéces", "14,31", "Sous total taxes", "pwl sjl ggadI", "218,58", "Sous total TTC", "pl isl jNl Egl", "Total TTC", "218,58", "og1ai l g1", "Messages", "asasiClaga", " Selon la législation en vigueur, toutes les transactions en espéce sont", "iill p !wa 1si lsgall cleall li Jgall l gall ta", "soumises ä des droits de timbre équivalent a 0.25 % du montant de la", "clalI) sy=Y1 c1sY1 JLg 2 G 1s c1sY1 cLxuL.Llll a& 8 0.25%", " transaction. Tout paiement effectué par un moyen autre que I'espéce", "AiL Jill pJ 8 8lax (..cSill ill wSIl aySill Ul", "yi xD sax Y Jaf JDK 2i 8l wN Jlwy1Ig taiall CySwI", "timbre fiscal.", "(Chéque, carte bancaire, effet, prélévement bancaire.) est exonéré du" ]
doc17
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[ "RISTORANTE", "ITALIANO", "PIZZERIA", "JSMS GESTIOM SARL", "Restaurant MAMA MiA", "IMM.Louise N°18Bye De La Liberté", "GUEZXRRAKECH", "ICE/008982000074", "45/28690-IF:14387003", "FACTURE", "BOXY DOM", "Adresse : 10 Rue Chrarda Rdc Derb", "Loubila Bourgogne", "Ville : Casablanca", "Société : OUTIDIS", "ICE : 003052404000075", "Casablanca", "facture", "0010/22", "Date", "18/08/2022", "Quantité", "Désignation", "Prix unitaire HT", "Prix total HT", "DVR DHI-XVR5116-H-S216PORTS DAHUA", "1", "1466.67", "4MP 5IN 1 16CH 4M-N 1080P +8IP 5MP", "1466.67", "CAMERADESURVEILLANCE HAC", "10", "HDW1500TL MQP 5MP", "270.00", "2700.00", "Total Hors Taxe", "4166.67", "T.V.A 20%", "833.33", "Total T.T.C", "5000.00", "SARL-Société a responsabilité limitée -Capital de 100 000Dirhams -R.C : 448005-l.F : 39379238", "I.C.E : 002351178000038" ]
doc50
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[ "PERTNET", "°sgile", "wJg glox 8jg$", "FACTURE", "Facturation des services PORTNET S.A.", "ougilall p5j", "jlwoyl &yL", "Code Client:", "952238", "N°FACTURE", "Date d'émission", "Nom Client:", "OUTIDIS", "00213945", "28/12/2022", "Adresse", "1O.RUE LIBERTE ETAGE 3.APPARTEMENT", "bluYl p9j", "Client:", "5.CASABLANCA", "Numéro de souscription", "ICE Client:", "003052404000075", "S2022100114744", "Période facturée ygaJl al>yaJl", "Type Client:", "IMPORTATEURS", "De : 01/01/2023 A : 31/12/2023", "loxJl Egi", "sxJl", "öx>gJl", "swll", "Jx&JI", "Code", "Nature des prestations", "Quantité", "Unité", "Tarif", "Montant", "Forfait 3 Importateur 20 opérations 2023", "PRE-IMP", "Description: Forfait 3 : 20 opérations y compris frais", "1,00", "UNITE", "3 900,00", "3900.00 DH", "111116", "d'acces annuel. Forfait valable jusqu'au 31 Décembre.", "wlyo Ug EgazaJI", "3 900,00 DH", "TOTAL H.T", "Tax", "Base", "Amount", "aaöll lc ávyal", "aslaal", "780,00 DH", "TVA 20%", "3 900,00 DH", "780,00 DH", "TAXES", "wlyaJL Egaz1", "4 680,00 DH", " MONTANT A PAYER", "Facture arrétée ä la somme de :", "Quatre Mille Six Cent Quatre-Vingts Dirham", "Détail de la Facturation", "Type de frais", "Frais d'accés annuel H.T", "Frais de transaction H.T", "Pré-paiement", "0,00", "3900.0", "PORTNET S.A. - Société Anonyme au capital de 11.326.800,00 Dirhams Siége Social : Enceinte du Port de Casablanca,", "Batiment de la capitainerie, 2éme étage - Port de Casablanca - Tél : 0520473102 - Fax: 0520473101 -", "ICE:000025569000083 - RC:261469 - IF:40496362 - TP:31190015 - CNSS: 9172230 - Site web: portail.portnet.ma -", "Assistance et réclamation : reclamation.portnet.ma" ]
doc57
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[ "Facture", "JUST LAPTOPj", "Réf.:FA2208-0082", "Date facturation : 19/08/2022", "spaciaiittedatpCyailcbias", "Date échéance :20/08/2022", "Code client :CU2205-00091", "Emetteur:", "Adresséa:", "JUSTLAPTOP", "Outidis SARL", "Rue Emile Brunet,Apprt5 Immeuble 2, AinBorja Casa", "Ice003052404000075", "ShowRoom: Rajeh Place, 108 Rue Arajaa, Maarif", "Casablanca", " 20350 Casablanca", "Tél.: 0707160161", "Email: [email protected]", "Web: www.justlaptop.com", "Montants exprimés en Dirham", "Désignation", "TVA", "P.U.HT", "Qté", "Total HT", "PC Portable Lenovo ThinkPad Mobile Workstation P50 core i7 6820HQ", "20%", "4 900,00", "4 900,00", "Quadcore 16G de ram 512ssd,Ecran 15Pouces 4K, Nvidia Quadro", "7", "M2000,Licence Windows 10 64Bits,Garantie 6mois", "Conditions de reglement:", "A réception", "Total HT", "4 900,00", "Total TVA 20%", "980,00", "Total TTC", "5 880,00", "(JUSTLAPOP", "Reglement TTC par Chéque ou Virement. á I'ordre de JUSTLAPTOP. Rib : 007780000010400000387931 -Attijari-Wafabank", "Capital de 100000MAD-R.C.406581-Patente:31901509", "I.F.:26044684-C.N.S.S.:1045345-I.C.E.:002104567000067", "1/1" ]
doc62
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doc47
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[ "duoweb", "FACTURE", "PROFORMA", "Moncallcenterma", "SMART CALL DISTRIBUTION", "Facture proforma", "FP202301007", "ICE : 001685924000018", "Date", "17/01/2023", "Casablanca", "Maroc", "DESIGNATION", "QTE", "PU HT", "PT HT", "Pack recrutement 6 annonces", "1", "1750,00", "1750,00", "Durée : 1 mois", "TOTAL HT", "1 750,00", "ARRETÉ LA PRÉSENTE FACTUREA LA SOMME DE:", "TVA (20%)", "350,00", "Deux mille cent dirhams toutes taxes comprises", "Montant NET TTC (MAD)", "2100,00", "MODE DE PAIEMENT:", "Virement bancaire", "REFERENCES BANCAIRES:", "Attijariwafa bank - CASA BIR ANZARANE", "RIB: 007780000191800000042756", "NOTES:", "Nous vous remercions de votre confiance", "DUOWEB SARL-Capital de 100 000 DH", "202 Bd Abdelmoumen N5 RDC.Casablanca - Maroc", "RC: 407453-Patente: 34700470- IF: 26045639-CNSS: 1189781 -ICE: 002085268000056" ]
doc10
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[ "FACTURE N°:", "FV230009", "KiPRiNT", "Date", "Délai Livraison", "validité de I'offre", "16/01/2023", "BIEN PLUSQU'UNE SIMPLEIMPRESSION", "OUTIDIS SARL", "003052404000075", "MODE DE REGLEMENT :", "Page", "REFERENCE", "DESIGNATION", "QTE", "P.U.BRUT", "REMP.U.NET", "Montant HT", "IMVIBRKP", "IMPRESSION SUR VINYL + FOREX 84*60", "3", "90.00", "90.00", "270.00", " SARL", "TOTAL HT", "TOTAL TVA", "TOTAL T.T.C.", "270.00", "54.00", "324.00", "ARRETEE LA PRESENTE FACTURE A LA SOMME DE :", "Trois cent vingt quatre Dirhams", "Le service commercial.", "44, résidence taiba, lotissement salwan, oulfa, Casablanca - Maroc", "RC514927-NPatente36004690-N°CNSS2791157-IF50522742-ICE002891004000053", "Tél : (212) 522 938 659 / (212) 808 607 042 - E-mail : [email protected]" ]
doc64
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[ "CAPMAN", "OUTIDIS", "OUTIDIS", "FACTURE", "ICE : 003052404000075", "Numéro", "Date", "Code Client", "Référence", "FA2304843", "FA2304843", "10/05/23", "10/05/23", "3421B936", "Référence", "Désignation", "Unité", "Qté", "PU TTC", "Remise %PU TTC NE", " Taxe %", "Montant TTC", "Du", "10/05/23", "0000005929", "BOITE ELEGANCE 30x30x4 cm 1-500-1000", "Unité", "3,00", "21,60", "0", "21,60", "20", "64,80", "Du", "10/05/23", "0000003944", "BOITE VALISE ECRUE 48X29,5X7,5 cm", "Unité", "1,00", "7,30", "0", "7,30", "20", "7,30", "1-50-1000", "Du", "10/05/23", "0000005782", "RUBAN SATIN 2,5CM", "Unité", "1,00", "10,00", "0", "10,00", "20", "10,00", "Du", "10/05/23", "0000004683", "FICELLE DE JUTE 1 BRIN 20 M", "Unité", "1,00", "12,00", "0", "12,00", "20", "12,00", "Du", "10/05/23", "0000004100", "TOILE DE JUTE 0,90X1 M", "Unité", "1,00", "40,00", "0", "40,00", "20", "40,00", "ARRETEE LA PRESENTE FACTUREFA2304843", "SOMMEDE:", "Cent trente quatre Dirhams, dix Centimes", "Code Base", "Taux", "Total HT", "Escompte", "Total TTC", "Acompte", "NETA PAYER", "Taxe", "F20", "111,7499", "22,3501", "111,75", "0,00", "134,10", "0,00", "134,10", "Conditions de réglement :", "le10/05/23", "Carte MA", "134,10", "Total 111,7499", "22,3501", "S.A.R.L, Capital 5 000 000 DHS - R.C 133367 Casa - I.F 1006474 - Patente : 35870775 - C.N.S.S 6937322 - ICE 001560206000083", "RIB:021780000015803010175115CREDIT DU MAROC)", "Siége social:15,Rue Brahim NAKHAI -Maarif- 21100 Casablanca -Tél : +212 5 22 25 08 97/Fax : +212 5 22 23 25 86/E-mail : [email protected]", "Agence Agadir : N° 1888 RESIDENCE AMAL SOUS BOULEVARD HASSAN 1 -AGADIR - TéI : 05 28 24 47 97 / Fax : 05 28 24 47 98", "Page" ]
doc33
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[ "DUPLICATA", "SMART CALL DISTRIBUTION", "Hassan", "Facture n 0000325391012023 du 01/01/2023", "192 Boulevard Zerktouni", "Facture du mois de Décembre 2022", "Quartier Gauthier", "N° client : 8.13936888.00.00.100003", "20100 CASABLANCA SIDI BELYOUT Maroc", "Identifiant de paiement Internet : 21022409", "Date de prélévement vers le : 23/01/2023", "780 0006295000000178 64", "Date début", "Date fin", "Montant DH HT", "Abonnement", " Illimité vers Fixe National", "01/12/2022", "31/12/2022", "Gratuit", "Internet Fibre Optique 200 Mb/s", "01/01/2023", "31/01/2023", "833.33", "Options et services", "10 heures", "01/12/2022", "31/12/2022", "Gratuit", "Total facture", "Total DH HT", "833.33", "Montant TVA DH ( 20%)", "166.67", "Encaissement sur avance", "0.00", "1 000.00", "Montant & payer DH TTC", " Points El Manzil convertibles", "1 909", " Solde total du compte Points El Manzil", "1 992", "Maroc Telecom vous souhaite une bonne et heureuse année 2023 et vous remercie de votre fidélité.", "Payez vos factures en toute sécurité via les canaux suivants :", "Guichets et applications bancaires :", "Bornes Multiservices :", "Application Mobile :", "Service d'assistance", "Via les guichets et applications", "Sur les bornes interactives", "Via MonEspaceMT.", "via WhatsApp :", " bancaires de votre choix.", "en agence commerciale.", "Itissalat AL-Maghrib-SociétéAnonymeäDirectoire etaConseil de Surveillance au Capital de 5.274.572.040Dh-Siége", "Avenue Annakhil,Hay Ryad,Rabat-R.C.N°48947Rabat-l.F.3332162-Taxe Professionnelle 25561525-CNSSn°6079611-ICE:00152258500006" ]
doc18
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[ "DUPLICATA", "SMART CALL DISTRIBUTION", "Hassan", "Facture n° 0000325037042023 du 01/04/2023", "192 Boulevard Zerktouni", "Facture du mois de Mars 2023", "Quartier Gauthier", "N* client : 8.13936888.00.00.100003", "20100 CASABLANCA SIDI BELYOUT MaroC", "Identifiant de paiement Internet : 21022409", "Date de prélévement vers le : 27/04/2023", "780 0006295000000178 64", "Date début", "Date fin", "Montant DH HT", "Abonnement", " Illimité vers Fixe National", "01/03/2023", "31/03/2023", "Gratuit", "Internet Fibre Optique 200 Mb/s", "01/04/2023", "30/04/2023", "833.33", "Options et services", "10 heures", "01/03/2023", "31/03/2023", "Gratuit", "Total facture", "Total DH HT", "833.33", "Montant TVA DH ( 20%)", "166.67", "Encaissement sur avance", "0.00", "1 000.00", "Montant & payer DH TTC", "Points El Manzil convertibles", "996", " Solde total du compte Points El Manzil", "1 079", "Vivez l'expérience trés haut débit avec la Fibre Optique Pro de Maroc Telecom, et profitez d'une connexion rapide", "inégalée allant jusqu'ä 200 Méga, de I'illimité vers Fixe National et jusqu'ä 10 heures de communications gratuites vers", "le Mobile National et I'International ! Pour plus d'informations, contactez le 124 ou rendez-vous a I'agence Maroc", " Telecom la plus proche.", "Payez vos factures en toute sécurité via les canaux suivants :", "Guichets et applications bancaires :", "Bornes Multiservices :", "Application Mobile :", "Service d'assistance", "Via les guichets et applications", "Sur les bornes interactives", "Via MonEspaceMT.", "via WhatsApp :", " bancaires de votre choix.", "en agence commerciale.", "Itissalat AL-Maghrib-SociétéAnonymeäDirectoire etaConseil de Surveillance au Capital de 5.274.572.040Dh-Siége Soci", "Avenue Annakhil,Hay Ryad,Rabat-R.C.N°48947Rabat-l.F.3332162-Taxe Professionnelle 25561525-CNSSn°6079611-ICE:00152258500006" ]
doc46
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[ "Groupe REPRO", "Laissez-nous vous impressionner!", "M A R O C S.A.R.L", "Impression", "OUTIDIS", "ICE 003052404000075", "CASABLANCA", "Facture", "DATE", "REFERENCE", "Code Client", "NUMERO", "CL14879", "FA221651", "19/11/22", "Qté", "Px unitaire", "Remise", "Montant HT", "Référence", "Désignation", "100,00", "15,00", "1 500,00", "IMNUDE", "IMPRESSION NUMERIQUE D`UN DEPLIANT EN 3", "VOLETS FT 29.7*63 CM OUVERT", "FT 29.7*21 CM FERME SUR 350 G PELLICULE MAT", "500,00", "9,75", "4 875,00", "IMNUDE", "IMPRESSION NUMERIQUE D`UN DEPLIANT EN 3", "VOLETS FT 29.7*63 CM OUVERT", "FT 29.7*21 CM FERME SUR 350 G PELLICULE MAT", "6375,00", "TOTAL H.T", "TVA A 20 %", "1 275,00", "7 650,00", "TOTAL TTC", "ARRETEE LA PRESENTE FACTURE A LA SOMME DE", "Sept mille six cent cinquante Dh", "IPE", "MODALITE DE PAIEMENT", "tar", "Eddine", "GROt", "Nas", "7.Rue", "g929", "Capital : 1 000 000,00 Dhs - ICE : 000084915000084 - I.F : 100 3923 - Taxe Professionnelle : 3587 0753 - R.C : 93 363/Casablanca - CNSS : 615 6055", "7, Rue Nassih Eddine Casablanca 20370 - Maroc", "Tel : (+212) 05 22 99 29 77 / 05 22 23 23 18 - Fax : (+212) 05 22 98 17 13 - E-mail : [email protected]" ]
doc81
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[ "Lmann", "Pro", "SMART CALL DISTRIBUTION", "CASABLANCA-MAROC", "Tél.:06 61 41 59 98", "bureautique informatique", "IMPORTATEUR-DISTRIBUTEUR", "MATERIEL-CONSOMMABLE INFORMATIQUE", "Casablanca le, 06/02/2023", "FOURNITURE DE BUREAU", "FACTURR578 P262301665", "Code Client : 017582", "ICE Client : 001685924000018", "Bon Cde :", "Bon livr:2301099", "Code Article", "Qté", "P.U.(HT)", "Montant (HT)", "Désignation", "Tva", "BL N° 2301099 DU 06/02/2023", "6111251171075", "CAHIER BLEU MARINE 17*22 48 P SEYES", "24.00", "2.803", "67.28", "7.00%", "CARNET 9*14 PIOUé 96PAGES BLEU MARINE 70GRS", "2.80", "7.00%", "6111251171037", "1.00", "2.803", "70.09", "7%", "4.91", "ULMANNPRO", "TOTAL H.T.", "70.09", "COMPTOIR", "TOTAL T.V.A.", "4.91", "159, Rue Taha Houcine ex Gafllee", "21:0222786407278233/27869", "TOTAL T.T.C.", "75.00", "ax : 022 49 07 95.Casablanca", "Arrétée la présente facture a la somme de :", "Référence Réglement", "SOIXANTE QUINZE DH", "ESPECE Réference :ESPECE (75.00)", "SARL au Capital de 1,200 000,00 Dhs -159,Rue Taha Houcine (Ex Galilée) - Quartier Gauthier - Casablanca", "Tél. : (05 22) 27 86 40/27 82 33/27 86 97/26 44 79/26 44 81 - Fax : 05 22 49 07 95 - E-mail : [email protected] - ICE : 000027424000050", "R.C. 146089 - l.F. 01051848 - Patente 35545079 - CNSS 7157755 - Attijariwafa Bank C. d'Affaires My Youssef 007 780 00 00287000002634 38" ]
doc69
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[ "FV220104", "FACTUREN°:", "KiPRiNT", "Date", "Délai Livraison", "Validité de l'offre", "04/11/2022", "BIEN PLUS QU'UNE SIMPLE IMPRESSION", "OUTIDIS SARL", "003052404000075", "MODEDEREGLEMENT:", "PAYER EN ESPECE", "REFERENCE", "DESIGNATION", "QTE", "P.U.BRUT", "REM", "P.U.NET", "Montant HT", "FLYER135GKP", "FLYER 135G R/V", "1", "200.00", "200.00", "264.00", "TTh", "KI PRINT SARL", "ane", "0028", "ICE", "TOTAL HT", "TOTAL TVA", "TOTAL T.T.C.", "264.00", "52.80", "316.80", "ARRETEE LA PRESENTE FACTURE A LA SOMME DE:", "Le service commercial.", "Trois cent seize Dirhams,quatre-vingts Cts", "44, résidence taiba, lotissement salwan, oulfa, Casablanca - Maroc", "RC:514927 -NPatente: 36004690- N°CNSS :2791157- IF :50522742-ICE:002891004000053", "Tél :212)522 938 659/(212)808 607042-E-mail :[email protected]" ]
doc36
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[ "ASSURANCES&REASSURANCES", "BENWAHOUD &ASSOCIES", "Casablance Le :02/01/2023", "FACTURE N° 63 739", "SMART CALL DISTRIBUTION", "3.Ang Rue Alfred de Musset et Abdelkader El Mazini-ler et", "CASABLANCA", "ICE: 000002583000002", "ASSURE", ": SMART CALL DISTRIBUTION", "COMPAGNIE", "WAFA ASSURANCE", "POLICE", ": 19/88038", "BRANCHE", ":ACCIDENTS DE TRAVAIL", "RISQUE", "RENOUVELLEMENTAT2023", "PERIODE", "DU01/01/2023", "AU 31/12/2023", "TABLEAU DESPRIMES", "PRIME NETTE", "53 902,52", "TAXE", "5 390,25", "ACCESSOIRES", "40,00", "CNPAC", "0,00", "PRIME TOTALE", "59 332,77", "ARRETEELA PRESENTEFACTUREA LASOMMEDE:", "CINQUANTE-NEUF MILLE TROIS CENT TRENTE-DEUX DIRHAMS ET SOIXANTE-DIX-SEPT CENTIMES", "PRIERE DE LIBELLER LES CHEQUES AU NOM DE : ASSURANCES BENWAHOUD", "RIB BANCAIRE : 022 780 000 087 00 050668 97 74", "5,Rue Moliére,RDC N°2-CASABLANCA-Tel:022394341-022390981-Fax:022362199", "SARLAU.au Capital de 500.000 Dirhams -TP N°35600502-CNSS N°2098665 -RC:61515 IF:01000068 ICE : 001534142000076", "Intermédiai re d'Assurance& de Réassurance,régie par la loi 17-99-Autorisation du MF (C1379CA201982 DU 28-01-2019", "E-mail : [email protected]" ]
doc32
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[ "Facture", "orange", "SMART CALL DISTRIBUTION", "Numéro de Facture", ": F-0423-1966500", "192 ETG 4 RES B", "N° Compte client", ": 10564756", "BD ZERKTOUNI", "Date d'édition", ": 26/04/2023", "20000 CASABLANCA", "20000 CASABLANCA", "Vos coordonnées", "SMART CALL DISTRIBUTION", "Votre facture du 18 Avril 2023", "192 ETG 4 RES B", "BD ZERKTOUNI", "Montant total ä payer", "199,00 DH", "Date limite de paiement le 09/05/2023", "Domiciliation bancaire", "Titulaire : SMART CALL", "DISTRIBUTION", "Banque : ATTDARIWAFABANK", "N° de Compte :", "Pour votre sécurité en cette période,nous vous", "007780000629500000017864", "recommandons de payer vos factures en ligne. Votre", "ICE001685924000018", "sécurité est notre priorité", "Nous contacter :", "Résumé de la facture", "Montant en DH", "Par courrier", "Vos forfaits/abonnements et options", "165,83", "Orange Maroc", "Lotissement la colline II", " Immeuble les Quatre Temps", "Montant HT", "165,83", "Votre service clients", "TVA", "20%.", "33,17", "178 depuis un mobile", "Orange (appel gratuit)", "Total TTC", "199,00", "(+212) 05 20 178 178", "+coüt appel selon opérateur", "7 j/7 de 07h a 00h", "Solde en votre faveur *", "0,00", "[email protected]", "Montant total a payer lsl l J ll", "199,00", "www.entreprise.orange.ma", "* Paiements effectués par le client", "Points de fidelité accordés sur votre facture du mois", "18", "A noter", "Vos avantages", "Découvrez le nouveau Pack Pro d'Orange en allant sur le site :", "Bénéficiez d'appels en illimité entre les collaborateurs de votre", "https://entreprise.orange.ma/", "entreprise", "Rechargez votre ligne ou celles de vos collaborateurs via les Pass", "Orange", "Récupérez votre TVA en tant que client Entreprise", "Page", "1/", "MEDITELECOM,SA au Capital de 2.373.168.700 DH", "Siége social : Lotissement la Colline II, Immeuble les Quatre Temps,Sidi M aärouf, Casablanca,20270, Maroc", "RC 97815 - Patente 37 998 011 - IF 108 6826 - CNSS 6018924 - ICE 001524628000001", "orange.ma" ]
doc60
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[ "DUPLICATA", "SMART CALL DISTRIBUTION", "APT:8 ETG:4", "192 Boulevard Zerktouni", "Quartier Racine RS BAGHDAD", "20200 CASABLANCA EL MAARIF MaroC", "Facture n ° 0000572905042023 du 01/04/2023", "Mois : Mars 2023", "N° client : 8.15035281.00.00.100002", "Identifiant de paiement Internet : 23666345", "Date de prélévement vers le : 27/04/2023", "Produit : Internet", "Date début", "Date fin", "Montant DH HT", "Abonnement", "Internet Fibre Optique 200 Mb/s", "01/04/2023", "30/04/2023", "833.33", "Options et services", "Adresse IP Fixe", "01/04/2023", "30/04/2023", "200.00", "Total DH HT", "1 033.33", "Montant TVA DH ( 20%)", "206.67", "Encaissement sur avance", "0.00", "Montant ä payer DH TTC", "1 240.00", "Avec Maroc Telecom, améliorez les performances de votre entreprise en vous offrant le meilleur de la Fibre Optique et", "profitez d'une connexion trés haut débit allant jusqu'a 200 Méga, des appels en illimité vers Fixe National et jusqu'a 10", "heures de communications gratuites vers le Mobile National et l'international. Pour plus d'informations, contactez le", " 3030 ou rendez-vous á votre agence Entreprises.", " Payez vos factures en toute sécurité via les canaux suivants :", "Guichets et applications bancaires :", "Bornes Multiservices :", "Application Mobile :", "Service d'assistance", "Via les guichets et applications", "Sur les bornes interactives", "Via MonEspaceMT.", "via WhatsApp :", " bancaires de votre choix.", "en agence commerciale.", "Itissalat AL-Maghrib-SociétéAnonymeäDirectoire etaConseil de Surveillance au Capital de 5.274.572.040Dh-Siége So", "AvenueAnnakhil,HayRyad,Rabat-R.C.N°48947Rabat-l.F.3332162-TaxeP", "ofessionnelle25561525-CNSSn°6079611-ICE00152258500006" ]
doc76
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[ "ICE", ": 001525271000003", "Numéro", ": 20625679 FY", "Numéro Page", ": 1", "FACTURE", "Date Document : 31-03-2023", "AFRIQUIA", "Centre : 1000", "Réf. Client : 110690", "Monétique AFRIQUIA SMDC", "OUTIDIS", "CASBLANCA", "10 RUE LIBERTE ETG 3 APT 5 C/O CA AL HIBA", "CASABLANCA CASABLANCA", "ICE:003052404000075", "Produit", "HT", "TTC", "41010001 Gasoil (MONETIQUE)", "3 454,55", "3 800,00", "Base Taxable", "Taux", "Taxes", "3454,55", "10", "345,45", "Total Général", "3800,00", "Arretée la présente a la somme de :", "*****Trois Mille Huit Cent Dirhams et 0 Centimes.", "Société Marocaine de Distribution de Carburants <AFRIQUIA > SA au capital de 125.000.000 de Dh", "Adresse Administrative et Commerciale : Km 7, route de Rabat - Ain Sebaa BP 245 - Casablanca - Maroc", "Siege Social : Rue Ibnou El Ouannane. Ain Sebaa Casablanca - Maroc", "RC : 26713 CNSS :1180736 IF : 01640191 T.P. :30352200- Tél :(+212) 0522352235 - Fax (+212) 0522355556" ]
doc87
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[ "VIVO", "Page1of1", "ENERGY", "FACTURE", "MAROC", "Compte Client 1399413", "Numéro de facture:", "400036561", "TIDSI GAZ", "Date de facture", "14/03/2023", "ZONE INDUSTRIELLE D ANZA", "Devise", ":", "MAD", "COTE MER AGADIR", "Code postal:", "AGADIR", "Maroc", "ICE (Identifiant commun d'entreprise):002345612000067", "Date de livraison:14/03/23", "Livréa:", "TIDSI GAZ,", "ZONE INDUSTRIELLE D ANZA", "COTE MER AGADIR", "AGADIR", "Maroc", "Description", "Taux TVA", "Montant Net", "TVA", "Montant total", "ZAHI REDOUANE 01-02/2023", "Montant total", "0%", "14.940,00", "0,00", "14.940,00", "Montant Total HT", "14.940,00", "TVA 0%", "0,00", "Montant T.T.C", "14.940,00", "Montant en lettres:", "quatorze mille neuf cent quarante dirhams", "Délai de paiement:M030 AR Fin du mois prochain", "Date d'échéance:", "30/04/2023", "Signature:", "Adresse du Siége social", "VIVO ENERGY Maroc", "VIVO ENERGY MAROC", "Immeuble le Zenith II, Lotissement Attaoufik,", "Routes de Nouaceur,", "imm. le ZénithLotissement Attaoufik", "sidi Maarouf BP.13026/Casablanca-Maroc", "Tel:+212 522 97 27 27", "Rte. de Nouaceur Sidi Maarouf", "Fax+212522972777", "www.vivoenergy.com", "VIVO ENERGY MAROC.SA au Capital de 248 400 000 DH-RC:463 CNSS:1929134-Patente Na: 36100921IF Na: 01000 02 .T.V.A N°805329 ICE:000230893000079", "Les marques commerciales de Shell sont commercialiés sous licence.", "En vertu delarticle 78-3 de la loi 32-10, et en cas de non-respect du délai de paiement, quil soit réglementaire ou conventionnel, des pénalités de retard sont exigibles le jour suivant la", "date limite de paiement, le taux de la pénalité de retard appliquer est égal au taux directeur de Bank Al Maghrib augmenté d'un taux de marge 7%" ]
doc56
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[ "FACTURE N°:", "FV230007", "KiPRiNT", "Date", " Délai Livraison", "[Validité de I'offre", "13/01/2023", "BIEN PLUS QU'UNE SIMPLE IMPRESSION", "OUTIDIS SARL", "003052404000075", "MODE DE REGLEMENT:", "Page", "REFERENCE", "DESIGNATION", "QTE", "P.U. BRUT", "REM", "P.U.NET", "Montant HT", "CV8.5/5KP", "CARTE VISITE 8.5*5.5 R/V", "400", "0.75", "0.75", "300.00", "2 MODELS * 200 EXEMPLAIRE", "IMVIBRKP", "IMPRESSION SUR VINYL BRILLANT 40*264 CM", "1", "105.00", "105.00", "105.00", "ILOTKP", "CARTE 15*15SUR PAPIER SPECIAL", "12", "7.00", "7.00", "84.00", "ue", "KIPRINT", "C&", "TC", "TOTAL HT", "TOTAL TVA", "TOTAL T.T.C.", "489.00", "97.80", "586.80", "ARRETEE LA PRESENTE FACTURE A LA SOMME DE :", "Cinq cent quatre-vingt six Dirhams, quatre-vingts Cts", "Le service commercial.", " 44, résidence taiba, lotissement salwan, oulfa, Casablanca - Maroc", "RC : 514927-N°Patente : 36004690 -N°CNSS :2791157-IF :50522742 -ICE :002891004000053", "Tél212522938659/212808607042-E-mail:[email protected]" ]
doc51
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[ "RIPRINTMAROC.COM", "M.COM", "PRODUCTSOFADVERTISICNAGENCY", "OUTIDIS", "ICE : 003052404000075", "FACTURE/BL", "10 RUE LIBERTE ETG3 N5(C/O CAAL", "2211781", "HIBA", "CASABLANCA", "Date", "FACTURE/BL N°", "MODE DE REGLEMENT", "REFERENCE", "17/11/2022", "2211781", "ESPECE", "DESIGNATIONS", "QTE", "P.U.H.T.", "Total H.T.", "ROUE DE CHANCE", "1", "1 800,00", "1 800,00", "TOTAL H.T.", "1 800,00", "Total H.T", "Taux T.V.A", "TAUX TVA", "Total T.T.C", "1 800,00", "20%", "360,00", "2 160,00", "Arretée La présente facture a La somme T.T.C de :", "DEUX MILLE CENT SOIXANTE DIRHAMS TTC", "ICE N° : 002800083000044", "c)Email : [email protected]", "Siége social& showroom:N88 Rue Amyout", "Tél/Fax : 0522 6000 76 (5 lignes groupé)", "d'lnville Hay Arssalane Ain Borja - Casablanca", "@www.triprintmaroc.com" ]
doc7
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[ "Page : 1/1", "ARCANES", "TECHNOLOGIES", "FACTURE: 223285-23-DJ", "M. Driss Raissi", "Date: 04-01-2023", "Lot. Charaf, n'41, 2eme étage", "20190, Casablanca - Maroc", "Désignation", "Qté", "P.U", "Total", "Nom de Domaine: Abonnement Annuel", "Renouvellement du nom de domaine smartcall.ma", "1", "189.00", "189.00", "Montant total H.T", "189.00", "TVA 20%", "37.80", "Montant total T.T.C", "226.80", "Arretée la présente facture a la somme de deux cent vingt-six dirhams quatre-vingts centimes TTC", "ARCANES", "TECHNOYOGIES", "FACTURATION", "Technopark.Route Ge Nouacer.Angle R5114.et CT1029", "NDrect0802002800", "Bureau143bi,RDC,Casablanca-20153-Maro", "Tel.2120522491944LG-Fax212)0522491940", "1,15 Dh TTC/min depuis un poste fixe", "400.000.00" ]
doc89
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[ "DUPLICATA", "Forfait Optimis", "Page 3/6", "Societe OUTIDIS OUTIDIS", "90 SIDI ABDERRAHMANE", "N°Client", "1.56762187970", "20200 CASABLANCA HAY HASSANI", "N° Facture", " 0000545257092022", "Maroc", "N* d'Appel", "06 66 48 78 11", "Date Facture", "10/09/2022", "Période facturée :", "Date début", "Date Fin", "01/08/2022", "31/08/2022", "FRAIS MENSUELS", "Frais de plafonnement", "01/09/2022", "30/09/2022", "19.00", "Forfait 25Go + 20H", "01/09/2022", "30/09/2022", "138.50", "Internet Mobile Gratuit", "01/09/2022", "30/09/2022", "0.00", "01/09/2022", "30/09/2022", "Option intra flotte 0 dh", "0.00", "TOTAL CONTRAT :", "157.50", "Payez vos factures en toute sécurité via les canaux suivants :", "Guichets et applications bancaires :", "Bornes Multiservices :", "Application Mobile :", "Service d'assistance", "Via les guichets et applications", "Sur les bornes interactives", "Via MonEspaceMT.", "via WhatsApp :", "bancaires de votre choix.", "en agence commerciale.", "Itissalat AL-Maghrib-SociétéAnonymeäDirectoire et a Conseil de Surveillance au Capital de 5.274.572.040Dh-Siége", "Avenue Annakhil,Hay Ryad,Raba", "at-R.C.N°48947Rabat-I.F.3332162-Taxe Professionnelle25561525-CNSSn6079611-ICE001522585000066" ]
doc12
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[ "HDID CONSULTANTS", "TIDSI GAZ", "Zone Indusrielle D'Anza ( Cöté Mer)", "Agadir", "NF03995", "Date:27/12/2022", "ICE002345612000067", "Nos honoraires pour services professionnels portant sur le dépöt des états de synthéses de I'exercice clos", "au 31/12/2021.", "Libellé", "Honoraires", "Débours", "Honoraires", "3000,00", "Frais et débours", "50,00", "Total HT:", "3000,00", "50,00 MAD", "Montant TVA", "600,00]", "0,00 MAD", "Total TTC:", "3650,00MAD", "Arrétée la présente Facture a la somme de :", "Trois mille six cent cinguante dirhams toutes taxes comprises", "En votre aimable réglement par chéque barré non endossable au nom de notre société ou Virement", "bancaire au compte ouvert aupres de AWB agence CIL RIB N° 007780000048500000037893", "HDID CONSULTANTS", "4,Rue Maati JazouliEx Rue Friel)", "Anfa-Casablanca", "Ted", "0522397851/52", "S.A.R.l.Capital100.000Dhs", "ICE001633093000070", "4.RueMaatiJazouliExRueFriolAnfa-Casalas", "RC:352257", "Mall:[email protected]", "TP35624307", "T212522397851/+212522397852", "IF18785307", "Fax212522397850", "CNSS:4927523" ]
doc84
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[ ":", "Facture - annexe", "orange\"", "Détail par ligne", "N°de facture", "F-0323-1926835", "Compte client", ": 10564756", "FORFAITORANGE PRO 12H", "Ligne :212660253926", "Utilisateur de la ligne:SMART CALL DISTRIBUTION", "Détail de votre facture", "glall l", "Vos forfaits/abonnements et options", "Montant en DH", "Frais Mensuels", "FORFAIT ORANGE PRO 12H (18/02/2023 - 17/03/2023)", "82,50", "Sous total", "82,50", "Montant HT", "82,50", "TVA (20%)", "16,50", "Montant ä payer", "oglsj calgl", "99,00", "Points de fidélité accordés sur la ligne", "9", "Page", "71", "8", "MEDITELECOM,SA au Capital de 2.373.168.700 DH", "Siege social : Lotissement la Colline I, Immeuble les Quatre Temps, Sidi M aarouf, Casablanca, 20270,", "RC 97815 - Patente 37 998 011 - IF 108 6826 - CNSS 6018924 - ICE 001524628000001", "orange.ma" ]
doc43
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[ "Référence : 1", "0026 757 004:", "Votre Direction Préfectorale", "CASA-ANFA", "Facture Electricité N° 1507129839 HA", "p c4xSIl 8L", "48, Rue Mohamed Diouri", "Date", "30/03/2023", "CASABLANCA", "[email protected]", "ICE: 001685924000018", "www.lydec.ma", "Lydec lw", "Lydec lw", "Centre de relation clientéle", "0522312020", "P 202304", "SMART CALL DISTRIBUTION", "3 RUE ABDELKADER ELMAZINI ETG 1 APPT", "3 RUE ABDELKADER ELMAZINI ETG 1 APPT", "DTE", "CASABLANCA", "Avis de facturation", "Electricité", "cLxSII", "Période de consommation Electricité du 18/02/2023 au 22/03/2023 c4 xSll &>gwl %", "Evolution de votre", "consommation", "pssilgil", "pyal4 4ll", "Consommation", "Montants en Dhs", "Electricité", "1019 kWh", "1 717,75", "sLuxs", "Taxes", "347,69", "Psull", "Avr Mai Jui JulAoüSepOct NovDécJan Fév MarAvi", "Sous total TTC", "2 065,44", "pl jll EgI", "22222222222222222223232323", "Votre contrat", "Net a payer", "2 065,44", "og1sj cIgJI", "A406081", "Mode de réglement", "Prélévement bancaire", "Votre option tarifaire", "Montant des impayés TTC **", "0,00", "61sgallcall", "9-Eclairage patenté", " Sauf erreur ou omission", "8ui gj Las Isc", "Date limite de paiement", "18/04/2023", "1asu dai ai", "Passé ce délai, et en cas de non paiement, nos fournitures", "tc1sY1 pac a gg JYI 1Sa J sx", "Votre compte bancaire", "sill siws", "pourront étre suspendues.", "Hajill caa gs", "ATTIJ780000629500000017864", "** Détail disponible au niveau de nos canaux", "Jaj 9sssLa1", "aaaialati", "12a5o1yoglanini", "aogagg5!cL5glu", "Zlioi", "i cw12LwaJi j sLcgdawi j", "slipuali", "Lydec SA-Sige Social48rue MohamedDiouri Casablanca-BP16048-Tel:0522549054ICE000230990000079052254905416048llj 48d", "Lydec SA-Sige Social48rue MohamedDiouri Casablanca-BP16048-Tel:0522549054ICE000230990000079052254905416048llj 48d", "Taxe professionnele 32400265-IF 01085706 -RC casa 80617- CNSS 6156964-Capital 800 00000 Dhs", "800000000J615696480617-01085706-32400265" ]
doc24
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[ "e", "Facturg529/8112973/@03/65341", "ELECTROPLANETOULFA", "CASABLANCA", "Date de la facture : 10-01-2023", "OUTIDIS", "ICE 003052404000075", "Code", "Désignation.", "Qte", "PU HT", "PU TTC", "Remise", "Tx TVA", "TVA", "Total TTC", "MO CMW2070DW", "8016361859302", "20L BLANC", "749,1667", "899,00", "0,00", "20,00 %", "149,8333", "899,00", "CANDY", "'TOTAL", "0,00", "899,00", "huit cent quatre-vingt-dix-neuf", "Ventilation des TVA", "TVA", "Taux TVA", "HT", "TVA", "TTC", "TVA A 20%", "20,00 %", "749,1667", "149,8333", "899,00", "TOTAL", "749,1667", "149,8333", "899,00", "Mode de reglements", "Type de reglements", "Devise", "Montant", "CBAUTO", "DIRHAM", "899,00", "DIGIBAY", "ELECTROPLANETOULFA", "1U JAN. 2023", "DIGIBAY SA, a conseil d'Administratidn au Capital de 12.000.000 dh", "Siege Social :Centre Commercial Marjane Californie CT 1029 Commune Ain Chock-Casablanca -Tel.: 05 2901 00 24-Fax 05 22 91 70 27", "RC1907", "2- N° IF : 40189465 - Taxe Professionnelle : 37990037 - CNSS : 7830111 - ICE : 001531201000040" ]
doc21
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[ "ASSURLAND", "Assurément Ensemble", "OUTIDIS", "10 RUE LIBERTE ETG 3 APPT 5 C/", "ICE 003052404000075", "CASABLANCA,LE 5/1/2023", "FACTURE : 22/0002507", "CONTRAT N°", "ECHEANCE DU:", "AU:", "GARANTIES", "PRIME TOTAL", "703.22.632", "21/06/2022", "21/06/2023", "RENAULT EXPRESS WW02", "9251,61", "0387", "Total a payer", "9251,61", "Arretée la présente facture a la somme de", "NEUF MILLE DEUX CENT CINQUANTE ET UN DIRHAMS", "SOIXANTE ET UN CTS", "SCE PRODUCTION", "DEPT GESTION", "ASSURLAND", "Mas", "Te.0225848", "8CA", "Fa02.", "E-mail: [email protected]", "S.A.R.L au capital 130 000 dhs", "Lot AI mostakbal GH1A - Mag 9", "AgrementC203039092006780", "Sidi Maarouf -Casablanca", "RCN°151423-IF2203695", "Tel0522584848-Fax0522584849", "CNSS:8057433-Patente:36160 807", "ICE000211058000087" ]
doc37
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[ "KiTEA", "802008002", "KITEA GEANT BOUSKOURA", "FACTURE", "Dar Drabna m 10 Bouskoura CASABLANCA", "Maroc", "Page", "OUTIDIS SARL", "NFacture", "FACT855042", "Adresse:", "Youe rei", "CASA CASABLANCA MarO", "Date facture :", "22/07/2022", "P0688618708", "mprmele:", "22/07/2022a17h53", "Commande client:", "C002274598", "ICE : 003052404000075", "Vendeur:", "Oussama CHAOUi", "Reference", "Désignation", "Variante", "Oté", "PVP TTC_Remise", "PUTTC", "Campagh", "THI", "ontant HTMontant ITC", "PE BUFFET120X", "SONOMA/", "1,00", "3295.00", "2.258,99", "1 036,01", "LIQUID.", "20.", "863,33", "1036.00", "40X 853 PORTE +1", "BLC", "TROIR", "10056677", "POTDE FLEUR", "NOIR", "2,00", "179.00", "110,00", "69,00", "LIQUIDA", "115,00", "138,00", "18*18*14.5NOIR", "20163", "10057784", "COGON BOTTE", "STD", "1,00", "1,00", "99,00", "99,00", "20.00", "82,50", "99,00", "D'FRBEH106CM", "10786", "BOUIE DE BUIS", "STD", "5.00", "45,00", "45.00", "20.00", "187.50", "225.00", "ARTFICIELE2", "100617", "PLANTE ARTIFICIELLE.VERT", "2,00", "119,00", "119,00", "198,33", "238,00", "FICUS EI.ASTICA 45Cm", "Total Remise :", "2 479,00", "La presente facture est arrétée ä la somme de", "Total Hors taxes:", "1446,67", "Milic Sept Cent Quarante Dirharns et Trente-Quatre CTS", "Total TVA :", "289,33", "Total TTC", "1736,00/", "Droits de timbre", "4.34", "Net ä payer :", "1 740,34", "Payé par :", "Mode de paiement", "Date de paiement", "Monta", "ESPECE", "22/07/2022", "1740,34", "dont 4,34 frai", "FAH", "ALAA", "KITEA SA Sige admninistratif : Zone industriel Ouied Rahou centre Sidi Maarouf lot. medersa Lot N1. Ai.", ".lanca Maroc", "SA au capital de 105660100 Dh -RC 66961 TP: 37998040 IF: 01084334 ICE : 001544256000053 CNs", "ent0802008002", "Commandez sur www.KlTEA.com" ]
doc66
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[ "Papillon a joindre a votre reglement", "SARL FENEBORG", "209 Bis Lot Nassim", "NFacture", "Date Facture", "Date Echéance", "Hay Nassim", "Sidi Maarouf", "FA00002581", "02/09/2022", "02/09/2022", "02/09/2022", "20000 Casablanca", "Tel+212540131821", "FA00002581", "Fax+212522200195", "Site web : www.negocybat.com", "Adresse de Facturation", "Adresse de livraison", "OUTIDIS", "StéOUTIDIS", "64,Av Md.Taieb Naciri, Rond-point", "64,Av Md.Taieb Naciri,Rond-point", "chahdia oulfa lce:003052404000075", "chahdia oulfalce:003052404000075", "20000 Casablanca", "20000 Casablanca", "Maroc", "Maroc", "FactureNFA00002581", "Nde TVA intracommunautaire", "Date Facture", "Informations Acheteur", "02/09/2022", "OUTIDIS", "Mode de reglement", "Date d'échéance", "Code Client", "02/09/2022", "CL00444", "P.U.HT", "Montant HT", "TVA", "Qté", "Référence", "Désignation", "170000,00", "170000,00", "20,00", "1,00", "AR01230", "Fourniture des échafaudages&échelles en", "Aluminium", "Unité=ENS", "TOTAL TVA", "Neta payer", "TOTAL HT", "REMISE", "FRAIS DE PORT", "204000,00 MAD", "0,00", "34000,00", "170000,00", "0,00", "Escompte pour reglement anticipé:0%", "En cas de retard de paiement, une pénalité égale a 3 fois le taux d'intéret légal sera exigible (Décret 2009-138 du 9 février 2009).", "Pour les professionnels, une indemnité minimum forfaitaire de 40 euros pour frais de recouvrement sera exigible (Décret 2012-1115 du 9 octobre 2012).", "ICE:001853220000025-CNSS:4528876-PATENTE:77344191-RC:17169-IF:20709474-Capital:100000,00MAD" ]
doc49
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[ "HANOVER ELECTROMENGER", "OUTIDIS", "ICE:003052404000075", "FAKTUR N\" 20922", "01/09/2022", "REF", "DESIGNATION", "QTE", "PRIX TTC", "TOTAL", "43AU7175", "43 TV SAMSUNG SMART", "1", "4350", "4350", "Totale TTC", "4,350.00", "TVA", "725", "TOTALL HT", "3,625.00", "57,Bd. Jinine Lot RATC, HAY AL Qods - Casablanca - Tel/Fax: 05.22.89.57.46", "E-mail : [email protected]/ Page Facebook : HANOVER LELCRO.ma" ]
doc13
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[ "DUPLICATA", "SMART CALL DISTRIBUTION", "Hassan", "Facture n° 0000325037042023 du 01/04/2023", "192 Boulevard Zerktouni", "Facture du mois de Mars 2023", "Quartier Gauthier", "N* client : 8.13936888.00.00.100003", "20100 CASABLANCA SIDI BELYOUT MaroC", "Identifiant de paiement Internet : 21022409", "Date de prélévement vers le : 27/04/2023", "780 0006295000000178 64", "Date début", "Date fin", "Montant DH HT", "Abonnement", " Illimité vers Fixe National", "01/03/2023", "31/03/2023", "Gratuit", "Internet Fibre Optique 200 Mb/s", "01/04/2023", "30/04/2023", "833.33", "Options et services", "10 heures", "01/03/2023", "31/03/2023", "Gratuit", "Total facture", "Total DH HT", "LATELIERDU VOYAGE", "57,Rue Jean Jaures Gauthier Casablanca-Morocco,CMN,CMN", "satouru", "TEL.:0522392219/20Fax:0522392216EMAIL:[email protected]", "L'Ateller Du Voyage", "FACTURE", "Client Name", ": TIDSI GAZ SA", "Facture No", "CMN/22/INV/01/050592", "Address", ": Zone industriel d'anza cté mer, Agadir", "Facture Date", "31/12/2022", "ICE NO", "002345612000067", "Agent Name", ": Anass Mouddane", "(CASABLANCA)", "LPO", ":", "Particulars", "Basic", "Service Fee", "TVA", "Amount", "Airline", "1,791.00", "25.00", "5.00", "1,821.00", "Airline Name", ":Royal Air Maroc", "Nom du passagar", ": ZAHI/REDOUANE", "Jumero de billet", "6774882794", "Parcours", ": CMN/AGA/CMN", "From", "20-12-2022", "To", "22-12-2022", "Hotel", "1,520.00", "0.00", "0.00", "1,520.00", "Hotel Name", ":White Beach Resort Taghazout", "Nom Du Passager", ":Zahi Redouane", "Check In", "21/12/2022", "Check Out", "22/12/2022", "Remarks", "0.00", "0.00", "Hotel", "1,120.00", "1,120.00", "Hotel Name", ":IBEROSTAR FOUNTY BEACH", " Nom Du Passager", ":Zahi Redouane", "Check In", "20/12/2022", "Check Out", "21/12/2022", "Remarks", "Basic Amount", "4,431.00", "25.00", "TVA", "5.00", "Net Montant a Payer MAD", "4,461.00", "Montant en lettres:QUATRE MILLE QUATRE CENT SOIXANTE ET UN MOROCCAN DIRHAM", "&219120", "FACTURE SELON LE REGIME DE LA MARGE", "BMCE:AGENCEMOHAMEDSEDKI.COMPTENUMERO011780000043210000741640", "R.C.90063-PATENTE35548223-CNSS2734566-IFU01003590-LICENSE NO*05T/17", "1CEn001526975000070", "accidents,damage,baggage loss and/or delays due to strikes or to the fault of any company used to carry out the", "designated travel arrangerments", "IATA", "Page 1/1" ]
doc55
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[ "EC", "LA CONTINENTALE", "CONCESSIONNAIRE", "CONCESSIONNAIRE", "Jeep", "PROTESSIORAL", "OUTDIS SARL", "Date :", "19/12/2022", "CASABLANCA", "Facture N°2/202212/100726 BIS", "ICE : 003052404000075", "Désignation", "QtéP.U.HT (DH", "FIAT FIORINO", "TVA", "Montant TTC(Dh)C", "CHASSIS 06Y34768-.06Y34655", "FRAIS ANNEXE", "2,00", "1 400,00", "280,00", "FRAIS IMMATRICULATION", "1680,00", "2,00", "8 110,00", "0,00", "8 110,00", "FRAIS WW", "2,00", "610,00", "0,00", "610,00", "c", "HT DH", "% TVA", "TTC DH", "TOTAL TTC", "10400,00 DH", "1,00", "1 400,00", "280,00", "1 680,00", "CHEQUE BMCE N°8951584", "La Continentale de Service,S.A.R.L au Capital 1.000.000,00", "Angle Boulevard Abdelmoumen et Rue Soumaya/Angle Boulevard Brahim Roudani et Boulevard Zerktouni-Casablanca", "I.F.:01085591-R.C.Casa:43503-C.N.s.s.:1121912-Taxe Professionnelle:34772262-C.C.P.RABAT:23-05 F", "ICE : 001534278000090- Cormpte BMCI 0100700146100245/0100700146100148", "Tél.: +212522-776600/E-mail: [email protected]" ]
doc15
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[ "Facture FA2303-0161", "ONEIECH", "Date facturation:09/03/23", "Date échéance : 10/03/23", "ONETECHR", "Code client : CU2103-00020", "Réf.proposition commerciale:PR2303-0227/09/03/23", "SARL", "Émetteur", "Adressé ä", "ONETECHR", "SMART CALL DISTRIBUTION ICE:001685924000018", "46 Bd Zerktouni 2eme étage N6", "192, Boulevard Zerktouni - Baghdad 4érne étage - Quartier Gautier", "20000 Casablanca", "20250CASABLANCA", "Tél.:0665717752-Fax0522225263", "Email: [email protected]", "Web: www.onetechr.ma", "Montants exprimés en Dirham", "Désignation", "TVA", "P.U.HT", "Qté", "Total HT", "Optical mouse DL-MS01", "20%", "35,00", "10", "350,00", "Conditions de reglement:", "Aréception", "Total HT", "350,00", "Total TVA 20%", "70,00", "Reglement par virement sur le compte bancaire suivant:", "Total TTC", "420,00", "BanqueATTIJARI WAFA BANK", "Numéro de compte:007780 0003805000000233 30", "Adresse: Agence CASA PLACE SRAGHNA", "Nom du propriétaire du compte: ONETECHR", "Code BIC/SWIFT:BCMAMAMC", "ONT", "2emeE", "4EBc.Zeto", "Appt.6", "Société a responsabilité limitée (SARL) - Capital de 100 000MAD - R.C.: 457989 -Patente: 34259187", "I.F.42786548-C.N.S.S.:1963543-ICE002441777000011", "1/1" ]
doc14
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[ "PORTNET", "°sgile", "wJg glox 8jg$", "FACTURE", "Facturation des services PORTNET S.A.", "ougilall p5j", "jlwoyl &yL", "Code Client:", "999435", "N°FACTURE", "Date d'émission", "Nom Client:", "TIDSI GAZ", "00230294", "22/02/2023", "Adresse", "ZONE INDUSTRIELLE D ANZA COTE MER", "bluYl pj", "Client:", "AGADIR Agadir", "Numéro de souscription", "ICE Client:", "002345612000067", "S2023100139962", "Période facturée öygaJl al>yaJl", "Type Client:", "IMPORTATEURS", "De : 04/02/2023 A : 31/12/2023", "loxJl Egi", "sxJl", "öx>gJl", "swll", "Jx&JI", "Code", "Code", "Nature des prestations", "Quantité", "Unité", "Tarif", "Montant", "Forfait 1 Importateur 3 opérations", "PRE-IMP", "Description: Forfait 1 : 3 opérations y compris frais", "1,00", "UNITE", "1 600,00", "1600.00 DH", "111114", "d'acces annuel. Forfait valable jusqu'au 31 Décembre.", "wlyo Ug EgazaJI", "TOTAL H.T", "1 600,00 DH", "Tax", "Base", "Amount", "aaöll lc ávyal", "aslaal", "320,00 DH", "TVA 20%", "320,00 DH", "1 600,00 DH", "TAXES", "wlyaJL Egaz1", "1 920,00 DH", " MONTANT A PAYER", "Facture arrétée á la somme de :", "Mille Neuf Cent Vingt Dirham", "Détail de la Facturation", "Type de frais", "Frais d'accés annuel H.T", "Frais de transaction H.T", "Pré-paiement", "0,00", "1600.0", "PORTNET S.A. - Société Anonyme au capital de 11.326.800,00 Dirhams Siége Social : Enceinte du Port de Casablanca,", "Batiment de la capitainerie, 2éme étage - Port de Casablanca - Tél : 0520473102 - Fax: 0520473101 -", "ICE:000025569000083 - RC:261469 - IF:40496362 - TP:31190015 - CNSS: 9172230 - Site web: portail.portnet.ma -", "Assistance et réclamation : reclamation.portnet.ma" ]
doc68
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[ ":", "Facture - annexe", "orange\"", "Détail par ligne", "N°de facture", "F-0223-1932595", "Compte client", ": 10564756", "FF ILLIMITE PRO NATIONAL", "Ligne :212660898202", "Utilisateur de la ligne:SMART CALL DISTRIBUTION", "Détail de votre facture", "glall l", "Vos forfaits/abonnements et options", "Montant en DH", "Frais Mensuels", "FF ILLIMITE PRO NATIONAL (18/01/2023 - 17/02/2023)", "165,83", "Sous total", "165,83", "Montant HT", "165,83", "TVA (20%)", "33,17", "Montant ä payer", "ogls algl", "199,00", "Points de fidélité accordés sur la ligne", "18", "Page", "3/", "MEDITELECOM,SA au Capital de 2.373.168.700 DH", "3", "Siege social : Lotissement la Colline I, Immeuble les Quatre Temps, Sidi M aarouf, Casablanca, 20270,", "RC 97815 - Patente 37 998 011 - IF 108 6826 - CNSS 6018924 - ICE 001524628000001", "orange.ma" ]
doc38
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[ "LATELIER DU VOYAGE", "satouru", "57.Rue Jean Jaures Gauthier Casablanca-Morocco,CMN,CMN", "TEL.:0522392219/20Fax:0522392216EMAlL:[email protected]", "TrAtelerDu Yoyage", "FACTURE", "Client Name", ":TIDSI GAZ SA", "Address", "Facture No", ":Zone industriel d'anza cté mer, Agadir", "CMN/22/INV/01/045239", "ICE NO", "002345612000067", "Facture Date", "30/11/2022", "Agent Name", ":", " Anass Mouddane", "LPO", "(CASABLANCA)", "Particulars", "Basic", "Service Fee", "Hotel", "TVA", "Amount", "Hotel Name", ":HOTEL NOVOTEL MOHAMEDIA", "2,940.00", "0.00", "0.00", "2,940.00", " Nom Du Passager", ":80002458 -124000040 - Zahi Redouane", "Check In", ":07/11/2022", "Check Out", ":10/11/2022", "Remarks", "Basic Amount", "2,940.00", "Service Fee", "0.00", "TVA", "0.00", "Net Montant a Payer (MAD)", "2,940.00", "Montant en lettres :DEUX MILLE NEUF CENT QUARANTE MOROCCAN DIRHAM", "hef Gomptable", "1:05.2", "FACTURE SELON LE REGIME DE LA MARGE", "22392216", "BMCE:AGENCE MOHAMED SEDKI,COMPTE NUMERO011780000043210000741640", "R.C.90063-PATENTE 35548223-CNSS 2734566-IFU 01003590-LICENSE NO*05T/17", "ICE n 001526975000070", "LATELIER DU VOYAGE acts only as an agent for the companies it represents and accepts na responsibility for", "accidents, damage, baggage loss and/or delays due to strikes or to the fault of any company used to carry out the", "IATA", "designated travel arrangerments." ]
doc67
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[ "Facture N°:FUNPLACE -2023/000403", "FUNART", "Date:14/04/2023", "PLACE", "Client", "client:SMART CALLDISTRIBUTION", "ICE:", "001685924000018", "Prix", "Désignation", "Quantité", "Prix Total HT", "unitaire", "Atelier poterie", "230.00", "14", "3,220.00", "Une heure d'activitépoterie", "Notes/ Commentaires", "Montant HT", "3,220.00", "TVA", "644.00", "(20.00%", "Arrétée a Ia somme de TROIS MILLE HUIT CENT SOlXANTE-QUATRE", "DIRHAMS", "Total TTC", "3,864.00 dh", "FUNPLACE", "295,Angle BAhdetmonmen", "t RuPersee,e Etage NA6", "Casablanca-R C: 392379", "Fun Place", "295,Angle Bd Abdelmoumen et rue Persée 1er étage-A6-Maarif 20100-Casablanca 20100 Maroc-", "+212660-380688/+212622-384880-IF:24999819-RC :392 379-CNSS:5792628-ICE:", "002005684000080" ]
doc79
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doc9
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Dataset Card for "LayoutLMv3_dataset_5"

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