Search is not available for this dataset
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sequence
output
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context
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[ "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", "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", "Aluminium", "Unité=ENS", "TOTAL TVA", "Neta payer", "TOTAL HT", "REMISE", "FRAIS DE PORT", "204000,00 MAD", "0,00", "34000,00", "170000,00", "0,00" ]
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null
[ "Avis d'opération de virement", "BANK OF AFRICA", "BMCE GROUP", "Imprimé le", "Montant", "100000", "MAD", "Date demandée", "Etat", "Exécuté", "COMPTE A DEBITER", "Compte", "COMPTE COURANT", "OUTIDIS", "BENEFICIAIRE A CREDITER", "011780000065210000973340", "FENEBORG", " Motif de l'opération", "responsabilité de la banque" ]
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[ "LATELIERDUVOYAGE", "satouru", "LAtelier Du Voyage", "FACTURE", "Client Name: TIDSI GAZ SA", "Facture No", "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", "Chef Comptable", "L'ATELIER QU VOYAGE", "110", "0572392218", "ICEn001526975000070", "designated travel arrangements." ]
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null
[ "ASSURLAND", "Assurément Ensemble", "OUTIDIS", "ICE 003052404000075", "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", "SOIXANTE ET UN CTS", "SCE PRODUCTION", "DEPT GESTION", "ASSURLAND", "Mas", "Te.0225848", "8CA", "Fa02.", "Sidi Maarouf -Casablanca", "ICE000211058000087" ]
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[ "DUPLICATA", "Forfait Optimis", "Page 6/6", "Societe OUTIDIS OUTIDIS", "90 SIDI ABDERRAHMANE", "N°Client", "1.56762187970", "N° Facture", " 0000769025102022", "Maroc", "N* d'Appel", "06 68 46 07 48", "Date Facture", ": 11/10/2022", "Période facturée :", "Date début", "Date Fin", "01/09/2022", "30/09/2022", "FRAIS MENSUELS", "Frais de plafonnement", "01/10/2022", "31/10/2022", "19.00", "Forfait 25H + 20Go", "01/10/2022", "31/10/2022", "138.50", "Internet Mobile Gratuit", "01/10/2022", "31/10/2022", "0.00", "01/10/2022", "31/10/2022", "Option intra flotte 0 dh", "0.00", "TOTAL CONTRAT :", "157.50", "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." ]
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[ "ASSURLAND", "AssurémentEnsemble", "OUTIDIS", "ICE 003052404000075", "FACTURE", " :22/0004104", "ECHEANCE DU:", "AU:", "CONTRAT N", "GARANTIES", "PRIME TOTAL", "19/103794", "20/09/2022", "01/01/2023", "ACCIDENT DE TRAVAIL", "2586,43", "Total a payer", "2586,43", "QUARANTE TROIS CTS", "SCE PRODUCTION", "DEPT GESTION", "g", "ASSURLAND", "Lot.AlMostakbal", "Ma.", "Te..022584348-E", "02449", "Sidi Maarouf-Casablanca", "RCN151423-IF2203695", "ICE000211058000087" ]
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