Datasets:

ineoApp

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data-2024-05-07

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[ "1rxo11918/09", "FACTURE", "ARMorocco", "FCAMO2300008", "Date", "26/06/2023", "ArsamGroum", "AR MOROCCO", "LEONI AIN SEBAA", "183,AV PRINCE HERITIER,RDC", "ZONE INDUSTRIELLE AS3 BP148", "LOCAL13,CENTRE NREA", "BOUZNIKACBS13100", "FAHSANJRA TANGER 90000", "MAR", "MAR", "PAM23/0364", "CIF/NIF", "53689291", "PO3S", "CIF/NIF", "1640087", "ICE", "003214602000085", "ICE", "000083852000073", "Page", "1de1", "Bon de", "livraison", "Qty", "Code", "Description", "Prix", "Unité", "%Rem.", "Montant", "VOTRE N°COMMANDE 2023-668", "ACAMO000012", "14", "C000000011", "CHARIOT DE FILS SIMPLE AVEC 3 ETAGES SANS", "12 991,030", "u", "5", "172 780,699", "26/06/2023", "SUPPORT PLANCHE", "Chariot ole fils tubufane RH Ass", "19.932", "AR MOROCCO SarI AL", "LEONI Wiring Systems Ain Sebaa", "N13Centre", "RC136321", "44.Avenus Khalid Bnou Loualid", "05S+P707", "Accusé de réception", "Direction Financiere/ECOPARC", "REMISE", "TAXES", "TOTAL", "%", "Base TVA", "% TVA", "oedlitior", "Facture exonérée de la TVA selon la loi 19-94", "Sous Total HT:181 874.42 DH", "Conformément aux dispositions des articles 78.1 a 78.4 des lois 32-10 et 49-15 Complétant", "Montant remise:9093.72DH", "la loi n* 15-95 formant code de commerce, le délai de paiement de cette facture ne peut", "Total TVA:", "34556.14DH", "dépasser 60 jours a compter de la date de réception des marchandises ou d'exécution de la", "Total HT:", "172 780.70DH", "prestation demandée sauf accord écrit élevant ce délai a 90 jours au maximum.Nous vous", "prions de respecter les délais ainsi indiqués parce que ladite loi nous oblige á vous", "appliquer des pénalités de retard de 5%ä compter du jour suivant celui de l'échéance", "TOTALDh:", "207336,84DH", "Paiement:", "Virement 90jours", "ArMorocco", "IF53689291", "Bank of Africa", "TP:50415973", "183,Av Prince.HeritierRDC", "RIB011640000031210", "RC136321", "Local N13,Centre NREA", "000062896", "9000-Tanger", "ICE003214602000085", "SWIFT:BMCEMAMC" ]

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[ "SORA", "Soclete de Refrigeration Africaine", " Fabrication des Armoires Frigoriques", "-Liaisons Froides -Liaisons Chaudes", "-Equipenent Cafts et Rextanrants", "Froid Commercial", "ChambresFroides", "Casablanca le : 29/12/2021", "PLAZA EQUIPEMENT", "MOHAMMEDIA", "FACTURE N°:216/2021", "QTE", "DESIGNATIONS", "P.UT.T.C", "P.T", "01", " SALADETTE DECORE DIM:1.60", "11 760.00", "11 760.00", "01", "TABLE EN INOX DIM 1.50X0.60X0.90", "3 240.00", "3 240.00", "ARRETEE LA PRESENTE FACTURE A LA SOMME DE :", "TOTALH.T", "12 500.00", "QUINZE MILLE DHS T.T.C", "T.V.A20%", "2 500.00", "TOTALT.T.C", "15 000.00", "MODE DE PAIEMENT :", "Ste. SORA", "ICE DE CLIENT :", "81, Rue 5, Khalil 1, LaViliette, H.M Casa", "- 002423223000061", "Tél: 05'22 60 2755 - Fax: 05 2262 42 12", "Email: s.sora@hotmail.fr", "Société SORA - Patente : 37950655 - RC : 271535 - IF : 14393802 - CNSS : 9295412- ICE : 000189068000080", "79-81,Rue 5,Khalil 1,La Villette, CASABLANCA", "Tel. : 05 22 60 27 55 - Fax : 05 22 62 42 12" ]

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[ "r", "7", "FACTURE N°:FC2315418", "L", "cadilhac", "TDS PRO", "CADILHAC ET FILS s.A. au capital de 5.250.000 DH", "47 AV LALLA YACOUT ETG 5", "82 Bd Mexico, Quartier Industriel Sidi Bernoussi - Casablanca", "Tél : 05 22 35 06 00 (lignes groupées) - Fax : 05 22 35 07 97", "06 61 54 3085", "E-mail : cadilhac@cadilhac.ma", "CASABLANCA", "R.C. Casablanca 21.465 - C.N.S.S 1004233 - I.F 02500285", "ICE: 002172677000023", "Patente N°30653460-i.C.E 001529417000096", "N° Bon de Cde", "Mode d'éxpedition", "Ndéclaration", "Date", "Date souhaitée", "NClient", "Autre", "11/09/2023", "11/09/2023", "C051", "Quantité", "Prix Unitaire HT", "Montant HT", "Taxe", "Article", "Désignation", "9,00", "225,00", "C20", "ACETATE DE SOUDE TRIHYDRATE TECHNIQUE", "25,00 KG", "ATS", "éces", "Les fiches de données de sécurité de nos produits sont disponibles sur le site", "internet www.cadilhac.ma á la rubrique < documentation >", "TOTAL H.T. :", "225,00", "ARRETE A LA SOMME DE :", "Deux cent soixante-dix Dhs", "Code Taxe", "Base", "Taux", "C20", "225,00", "20%", "45,00", "Réglée par:", "Le Code Taxe CO est exonéré", "270,00", "de la TVA en vertu de I'article 8", "TOTAL TTC", "de la loi 30/85" ]

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[ "FACTURE", "PLANDESIGN", "N°facture", "Date", "WWW.PLANDESIGN.MA", "FC1272", "15/03/2022", "SORA", "79-81 KHALIL 1 RUE 5 LA VILLETTE", "CASABLANCA", "ICE 000189068000080", "Description", "Quantité", "Prix unitaire HT", "Total HT", "Tx TVA", "Plaque Avonite Snowfall Dim 3660*760*12", "10,00", "4 800,00", "48 000,00", "20,00", " COLLE PD 50 ML ALPINE WHITE", "30,00", "125,00", "3 750,00", "20,00", "STE PLAN DESIGN", "Mag Propriete Fouk $kayaDR ELAine CR", "Tameslohté Htarakech ", "ICE0000-6547Y000 08QIF40243066", "44521 . TP/46490251-CNSS :8626907", "Total HT", "Total TVA", "Total TTC", "Net ä payer", "51 750,00", "10 350,00", "62 100,00", "62 100,00", "Mode de paiement", "Virement ä la commande", "Propriété FOUK SAKYA Douar al aine cercle Tameslouht,Marrakech", "TEL 05 24 33 63 63", "Email: plandesign_lg@yahoo.com-Web:www.plandesign.fr", "R.C : 44521 = TP : 64082360 - IF : 40243066", "1/1", "ICE : 000055471000060" ]

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[ "5BdAbdellahBen Yassine", "Imm BELLEDONE", "pl", "RC:515197-IF:50509137", "PINOSA SERVICE", "TP325014046", "ICE :002886331000027", "Travaax divers et services", "CLIENT/", "CASABLANCA le : 06/02/2023", "STE TDS PRO", "FACTURE N°: FA00197/22", "ICE/002172677000023", "NOSA SERVICE", "Mode paiement : esp", "DESIGNATION", "Unite", "QTE", "P.U (H,T)", "MT (H.T)", "TRANSPORT", "1", "4300,00", "4300,00", "MT (H.T)", "4 300,00", "TVA 14 %", "602,00", "MT (T.T.C)", "4 902,00", "Arrétée la présente facture a la somme de :", "Quatre mille neuf cent deux DirhamsT.T.C" ]

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[ "O! Systemes.", "SARL", " Solutions Electroniques", "Services Electroniques", "Fourniture &Equipement", "LEONIWIRING SYSTEMS", "FACTUREN°20/2081", "AIN SEBAA", "44 AV K.bnou loualid BP2580", "CASABLANCA", "ICE 000083852000073", "DATE", "BON DE COMMANDE", "BL", "MODE DE REGLEMENT", "28/02/2020", "2020-84", "5277 du28/01/2020", "Réf", "Désignation", "Quantite", "PUHT", "Montant H.T", "Microscope digital USB 200x,5mpix", "09", "874,95", "7874,55", "Arrétée la présente facture a la somme de:", "Neuf", "Montant H.T :", "7874,55", "mille quatre cent quarante neuf dirhams quarante six cts.", "TVA20%", "1 574,91", "Montant T.T.C:", "9 449,46", "CISYStEMTS", "42 Rue iestyves R.Noir", "20290 Casbidnca MARO", "Tel05222803.Fax052224", "N°42 rue des gaves Roches Noirs 20290 Casablanca, Tél : 05 22 24 18 03 Fax : 05 22 24 18 44 Email: 01systemes@gmail.com", "Patente: 37950413,RC:352359,IF: 3101550,CNSS:7440019,ICE: 001530347000012" ]

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[ "NOUOYET", "FACTURE", "N° FC1058463", "IMPORT &EXPORT", "Réference a rappeler dans toutes correspondances", "BON DE COMMANDE N°", "N°BL", "Code Client", "Aciers inoxydables - Aciers Spéciaux - Tubes en Cuivre", "(Toles - Tubes -- Profilés - Accessoires - Consommables)", "BL1061874", "C000000166", "Casablanca, le :", "04/01/23", "SORA", "L'HEURE CREATION : 11:03:07", "81 RUE 5 KHALIL 1 LA VILETTE HM", "L'HEURE TIRAGE :", "11:04:20", "Interlocuteur :", "ZHOR/T", "CASABLANCA", "Référence :", "Code ICE :", "000189068000080", "Contact Client :", "Référence", "Qté", "810300015000150", " Töle satinée Gr.320 Plastifiee/1,5/3000/1500/304", "Unité", "1,00", "2 970,00", "2 970,00", "Code ml Base Taux lTaxe", " Total TTimbreTotal TTC Acompte", "NETA PAYER", "V20", "2 970,00", "20%", "594,00", "2970,00", "3564,00", "0,00", "Conditions de réglement :", "le04/01/23", "3564,00", "Total", "2970,00", "594,00", "Arrétée le présent Facture ä la somme de:", "Trois mille cinq cent soixante quatre DIRHAM", "Référence paiement:", "CH N2100216/BP", "LES MARCHANDISES NE SERONT NI REPRISES, NI ECHANGEES. SEULS LES TRIBUNAUX DE CASABLANCA SONT COMPETENTS", "EN CAS DE CONTESTATION.", "Le défaut de paiement a échéance exacte, entraine I'exigibilité d'un intérét de retard de 1% pour chaque mois de retard entamé.", "NOVOMET S.A.R.Lau Capital de 4000 000.00 DH,", "72, Angle bd Ibnou Tachfine& Rue Taoufiq Abdelkader - Casablanca 20000. Maroc - Tél. +212 522 60 05 46/47/48 - Fax : +212 522 60 05 75", "RC : 111 253 - IF : 01068556 - Patente : 37949910 - CNSS : 6361141 - ICE :000000641000056", "E-mail : info@novomet.ma - Site Web : www.novomet.ma" ]

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[ "Facture", "ECF", "TIDSI GAZ SA", "Zone industrielle d'ANZA (cte Mer)", "Ingénierie & Gestion des Projets", " 80000 Agadir", "Maroc", "Contact : Mr EL YOUBI", "E-mail: taoufik.elyoubi@vivoenergy.com", "ICE : 002345612000067", "Projet:", "Etude environnementale EBS pour la construction d'un nouveau", "Centre Emplisseur TIDSI GAZ", "Reference commande client", "Commande N°: Mars/2021-2 du", "23/03/2021", "Numero", "Date", "Code client", "Date d'échéance", "Mode de reglement", "FA00000104", "30/04/2021", "CL00053", "30/04/2021", "A CONVENIR", "Code", "Description", "Qté", "P.U.HT", "% Rem", "Montant HT", "TVA", "PRTET", "Etude environnementale \"EBS\"pour la construction", "1.00", "226.556.00", "226.556.00", "20.00", "d'un nouveau Centre Emplisseur TIDSIGAZ", "Code banque", "Code ville", "Cle Rib", "Total HT", "Numéro de serie", "226.556.00", "Total TVA", "007", "45.311,20", "787", "0000178000002154", "42", "Total TTC", "271.867,20", "CODE SWIFT : BCMAMAMC", "Net a payer", "271.867.20 DHS", "Arreté la presente facture a la somme de :", "deux cent soixante-et-onze mille huit cent soixante-sept", "dirhams marocains et vingt centimes", "M.E.C.F s.a.r.l", "Siege social:Imm M.6eme ETG.N*40", "Tel0523271831", "Residence CENTRAL PARK", "Fax0523271883", "BO Abdelmoumen-Mohammedia", "Email: info@mecf-engineering.com", "RC22885-IF14372456.Patente39576786", "Site Webwww.mecf-engineering.com", "CNSS9245392-ICE:000003600000091" ]

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[ "SORA", "SOCIETE DE REERIGERATION AERICAIN", "Liaisons Froides - Liaisons Chaudes", "81,RUE 5KHALIL 1, LA VILLETTE H.AY MOHAMMADI", "0522602755", "- Chambres Froides", "s.sora@hotmail.fr", "Facture: F/00037", "OD EVENT", "RABAT MAROC", "Date: 01/03/2022", "ICE : 001669920000088", "DESCRIPTION", "QTE", "UDM", "PU HT", "TOTAL", " MEUBLE ETAGERES DIM:1.20", "U", "2 083,33", "1", "2 083,33", "TOTAL HT", "2 083,33", "TVA", "416,67", "TOTAL TTC", "2500,00", "Arrétée la présente facture á la somme de:", "Deux Mille Cinq Cents Dirhams", "VRT BANCAIRE", " SOCIETE DE REFRIGERATION AFRICAIN", "81,RUE 5KHALIL 1, LA VILLETTE H.AY MOHAMMADI", "ICE:000189068000080-IF:14393802-RC:271535-CNSS:9295412", "Tel:0522602755-Fax:0522624212" ]

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[ "CLIENT", "uisimat", "SORA", "Cgupement", "ICE", "00160096000043", "FACTURE", "ADRESS", "NUMERO", "DATE", "AG", "NBI", "202210048", "29/10/2022", "1/1", "Frns", "Désignation", "PU", "Total", "MACHINE A CAFE 3 GRP", "35000,00", "35000,00", "MOULIN A CAFE CUNIL", "3700,00", "3700,00", "SeCUISIMATQUPEENT", "w.Roudan", "37", "AcAa Sui vekc FC Nvy 2oo!2o3", "Arrétée la présente facture a la somme de :", "TOTALTTC", "38700,00", "TRENTE HUIT MILLE SEPT CENT DHS TTC", "TOTALHT", "32250,00", "Modalités de réglement :", "TVA20%", "6450,00", "CUISIMAT Equipements s.a.r.l", "61.RUE DES ECOLES BD GHANDI CASABLANCA, MaroC RIB : 011.780.000.020.210.000.2548.80", "Tel:0522 9960 84-Fax:0522 993793 -GSM:0661196247", "ICE N°000061298000065", "RC N°299179- IF N° 40445099 -CNSS N°8955504 - PATENTE N°35874257", "Email: cuisimat.equipement@gmail.com - Site web: www.cuisimat-equipements.ma" ]

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[ "auditia", "Auditia", "Your Growth Partner", "Audit.Tax·Consuiting", "Terminal Energetigue Jorf TEJ", "Note d'honoraires: FY22/0199", "Immeuble le Zénith.I, Lotissement Attaoufik, Route", "Date30/05/2022", "Nouacer Sidi Maarouf Casablanca", "DESCRIPTION", "TOTAI", "2400,00", "Honoraires Comptables relatifs au mois de mai 2022", "TOTAL HT", "2400,00", "TVA", "480,00", "TOTAL TTC", "2880,00", "Arretée laprésente facturea la somme de", "Deux Mille Huit Cent Quatre-vingts Dirhams", "Conditions de paiement:", "Aréception", "En votre aimable réglement ä réception par chéque &l'ordre de Auditia Maroc Sarl", "Ou par virement sur le compte N°: 007 780 0004 134000000207 15", "CodeBic/SwiftBCMAMAMC", "AUDITIAMAROC", "Bureau N?", "4ehe étage", "5217974", "RC", "Auditia Maroc - Membre de l'Ordre des Experts comptables Casa-Sud", "113,avenue Mers Sultan N°7,Casablanca", "RC:521797-CNSS:2878543-IF:50631172-TP34204408-ICE002927522000072", "Tel : 05.22.27.41.81-contact@auditia.ma-www.auditia.ma" ]

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[ "..15.0393", "PAM/BC", "29", "-13186103", "komax", "1335103", "Date", "08/12/22", "Facture MAD", "FA2206259", "Mode d'Expédition", "Espace Transit", "Page", "1", "Adresse de Livraison", "Adresse de Facturation", "LEONI WIRING SYSTEMS AIN SEBAA", "LEONI WIRING SYSTEMS AIN SEBAA", "Sce Maintenance", "44 Avenue Khalid Bnou Loualid", "44 Avenue Khalid Bnou Loualid", "BP2580-Ain Sebäa", "Casablanca", "Casablanca", "NTél022355675", "NTe022667700", "N°Fax:022344508", "N°Fax:022344508", "NICE : ICE000083852000073", "Code Client34210002", "N/Commande:", "BC2201598", "Mode Réglement:", "90 Jours Net", "Emetteur BC:", "V/ Commande :", "2022-733/1236", "Date Echéance", "08/03/23", "Code Article", "Désignation", "Qté", "P.U", "Remise", "Montant", "TVA", "BL NBL2206228", "Du:07/12/22", "0088076", "Receiver SPM cpl.", "5,00", "7214,70", "0%", "36 073,50", "20%", "0088077", "Transmitter SPM cpl.", "1,00", "3 807,90", "0%", "3807,90", "20%", "42901", "N137", "TC", "rax i", "1022731", "csudo", "e", "052336 52", "10E", "6335435", "Arrétée la présente Facture a la somme de :", "Total HT", "Montant TVA", "Total TTC MAD", "Quarante sept mille huit cent cinquante sept Dirhams, soixante", "huit Centimes", "39 881,40", "7976,28", "47857,68", "Paiement par Virement AWB", "N° compte : 007780000409500000047003", "Komax Maroc s.a.r.l.d'associé unique au capital de 10 000 000 Dh.137, Zone Industrielle - Mohammedia 20800- Maroc", "Tél.:+212 52330 52 85-Fax:+212523 30 51 73-E-Mail: info.cab@komaxgroup.com -komaxgroup.com", "R.C.:4099Patente:39575725-Id Fiscal1022731-CNSS:6335435-ICE001536896000020" ]

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[ "FRITEC", "FRIMADIS", "Facture", "Veuiltez mentionner dans le paiement", "Facture n°:", "2002016", "Date:", "25.10.22", "N°client:", "0202510", "Agence: Casablanca", "Rue Chefchaoune", "Casablanca", "ERIMADIS.SARL.:ZoneIndustrielleAin.Sabaa,Lct.N1.Bue.Chefchaouen-CasablancaMAROC", "Tel.+2125226810", "STE SORA", "ICE000189068000080", "LA VILLETTE", "20000CASABLANCA", "Page:.1", "Pos.", "Qte", "Nd'article/Designation", "Prix MAD", "Montant total HT", "Notre bon de livraison: 00005543/01 du: 24.10.22", "Votre reference/N°Commande:2966", "Notre référence:ZEL/DPR", "Cond.livraison: CONTRE REMBOURSEMENT", "4 St", "201782", "1.044,08", "4.176,32", "L'UNITE-COMPRESSEUR AE2 AE4440Y-FZ1A", "AVEC BARRETTE", "Pays d'origine:FR Numéro du tarif douanier.84143081", "11,12kg", "N° de machine:A1,A1,A1,A1,", "Montant total HT", "MAD", "4.176,32", "TVA", "20,0%", "MAD", "835,26", "Total T.T.C.", "MAD", "5.011,58", "payable:90jours netjusqu'a23.01.23", "Montant ä payer contre remboursement", "hn Sabaa iot N* 1.", "Casnbionta", "Zone tndustr", "Rue Chefcico", "3009014", "ICE", "Tl:0", "Emall", "CH&N%A8oo 0AS lB", "rersement d'une indernnité pour frais de recouvrement, fixée a 400 MAD HT par facture.", "Livraison suivant nos conditans génrales de ventes. Facture a égler comptant sans escompte. Les factures de réparations sont payables sans déai.", "Clause de propriété: ies marchandises restent notre propriété jusqu'au paiement intégral.", "FRiMADIS SARL-au capital de 100.000 MAD", "Siege social:", "CNSS:1490778", "ATTIJARI WAFABANK:", "Zone Industrielle Ain Sebaa", "RIB007 780000540400000152008", "RC435435", "Casablanca-MAROC", "Code Swift: BCNAMANC XXX", "F37545771", "ICE:602280315000014", "Fax:+2120522687919", "www.fritec.fr" ]

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[ "Référence : 1", "0026 757 004 :J", "Votre Direction Préfectorale", "CASA-ANFA", "Facture Electricité N°", " 1498165392 CH", "p& c4xSIl 8JgL", "48, Rue Mohamed Diouri", "Date", "01/01/2023", "CASABLANCA", "contact@lydec.co.ma", "ICE: 001685924000018", "www.lydec.ma", "Lydeclau", "Centre de relation clientéle", "05 22 31 20 20", "P 202301", "SMART CALL DISTRIBUTION", "3 RUE ABDELKADER ELMAZINI ETG 1 APPT", "DTE", "CASABLANCA", "Avis de facturation", "Electricité", "cLxSII", "t g&L J&", "Période de consommation Electricité du 15/11/2022 au 16/12/2022 c4 xSll &>gwl %", "Evolution de votre", "ughi", "consommation", "pssgwl", "aDgiwY1", "pJ4 qLII", "Consommation", "Montants en Dhs", "Electricité", "1001 kWh", "1,688.16", "LuxsI", "Taxes", "340.26", "pull", "Jan Fév MarAvr Mai Jui Jul AoüSepOct NovDécJan", "Sous total TTC", "2,028.42", "22 22 22 22 22 22 22 22 22 22 22 22 23", "Votre contrat", "assac", "Net ä payer", "2,028.42", "og1si c!gJI", "A406081", "Mode de réglement", "Prélévement bancaire", "Votre option tarifaire", "Montant des impayés TTC **", "0.00", "61sgal1 uC a1", "9-Eclairage patenté", " Sauf erreur ou omission", "8ui gi Ua Isc", "Date limite de paiement", "20/01/2023", "c1sSu Jai sT", "Passé ce délai, et en cas de non paiement, nos fournitures", "cc1sY1 pac aL gg cJaY11aa J9J sx", "Votre compte bancaire", "cSil pS;Ws", "pourront étre suspendues.", "Hjill ca gSw", "ATTIJ780000629500000017864", "** Détail disponible au niveau de nos canaux", "Jaj 9 ssL 9 Lq1", "d1Ggglagaijwpj", "12n5o14y0glanini", "2o 9 2gJ g5!CL5gLu", "Zloi", "i owJ12LweJloi j sLcgdawi j", "sl1p uabi", "naiwi", "Lydec SA- Siége Social : 48, rue Mohamed Diouri Casablanca - BP 16048 -Tél : 0522 5490 54- ICE000230990000079- 05 22 54 90 54 : ll 16048 -- slal jlal sul usj 48 : inl jil- dy", "Taxe professionnelle 32400265 - IF 01085706 - RC casa 80617 - CNSS 6156964 - Capital 800 000 000 Dhs", " 800 000 000 Jlul l - 6156964! s s u - 80617slatl Jaull - 01085706 - 32400265 iall all" ]

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[ "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 5 IN 1 16CH 4M-N 1080P + 8IP 5MP", "1466.67", "CAMERADE SURVEILLANCE HAC", "10", "270.00", "2700.00", "HDW1500TL MQP 5MP", "Total Hors Taxe", "4166.67", "T.V.A 20%", "833.33", "Total T.T.C", "5000.00", "SARL - Société a responsabilité limitée - Capital de 100 000 Dirhams -R.C : 448005 - I.F : 39379238", "I.C.E : 002351178000038", ".kateo.com" ]

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[ "c011166", "1313510", "Facture NFC_007285", "TFCIOTECH", "Siége Social : Centre d'affaire Ain Zahran-BUR 31", "PAN2010819", "Lot 38 -Zone Logistique de la TFZ", "DATE", "CLIENT", "PAGE", "90000 TANGER", "21/07/2020", "C00055", "Page1/1", "Teléphone:00 2120539 394261", "Télécopie :", "00212053939 46 39", "A R", "Email:", "aleite@lintech.fr", "Web:", "www.lintech.fr", "LEONIWIRINGSYSTEMS AIN SEBAA", "Capital:", "100000DH", "ITP", "50284713", "Al'attention du Service Comptabilité", "CNSS:", "7083463", "v.21j.1o3", "44 Avenue KHALID BNOU LOUALID", "IF:", "04907959", "ICE:", "001654280000030", "AIN SEBAA", "RC:", "26197", "ICE:000083852000073", "LEONIWIRING SYSTEMS AIN SEBAA", "20000 CASABLANCA", "LIVRAISON:", "44 Avenue KHALID BNOU LOUALID", "AIN SEBAA", "C00055", "ICE000083852000073", "V/Référence", "2020-889", "Du 10/07/2020", "20000", "CASABLANCA", "REFERENCE", "DESIGNATION", "QTEPRIX UNITAIRE", "REM%", "MONTANT HTTVA", "Bon de livraison client:BC_008849", "Commande client:2020-889", "Du 10/07/2020", "Devis clientDC006525OFFRERESSORT&COURROIE", "SA402531", "RESSORTDECOMPRESSIONMS9600", "341,76", "8", "628,84", "SA402458", "COURROIE ROUGE MS9600SN>85", "1241,18", "8", "4567.54", "FRAIS DE REVISION (UN JOUR)", "4000,00", "SV5000000", "4000,00", "SV5040000", "FRAIS DE DEPLACEMENT", "2500,00", "2500,00", "CauO", "carle", "1135g", "MALENTECH S.a.F.I", "Im. Ain Zahran,2étagen31 38", "Zone Logistique-TrZ-TNCE", "Tel0530", "939426T/Fax 0569394639", "S26197-1.F04907959", "ATTIJARIWAFA BANK", "RIB:007640001370300000013460ADRESSESWIFT:BCMAMAMC", "CONDITIONS DE REGLEMENT", "BASES HT", "%TVA", "MTTVA", "TOTAL BRUT H.T.", "11696,38", "N°", "MONTANT", "MODE", "ECHEANCE", "11696,3820,00%", "2339.28", "14035,66Virement bancaire", "21/10/20", "TOTAL TVA", "2339.28", "TOTAL TTC", "14035,66", "ACOMPTE", "0,00", "Virement bancaire ä 90jours net", "PORTTTC", "0,00", "NETAPAYER:", "14035,66 MAD", "Clauses de réserve de propriété : le vendeur conserve la proprieté pleine et entiére des marchandises vendues jusqu'au paiement complet du prix.", "Le matériel de votre commande est enlevé par vos soins." ]

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[ "friedola", "888", "Innovative Marken - Made in Germany", "friedola 1888 GmbH", "Innovative brands - Made in Germany", "friedola 1888 GmbH ·Topfmühle 1 ·D-37276 Meinhard", "Delivery address:", "Leoni Wiring Systems Ain-Sebaa Sarl", "Leoni Wiring Systems Ain-Sebaa Sarl", "44 Avenue Khalid Bnou Loualid,", "44 AV Khalid Bnou", "Casa Ain Sebaa", "Loualid BP 2580- Ain Sebaa", "20253 Casablanca", "20250 Casablanca", "Marokko", "Marokko", "Invoice: 300/ 22300286", "Page: 1 / 2", "Customer", "196311", "Your Tax ID", "Our Sign", "ZTN V00003 -A06", "Order", "196311/000664551", "Customer Order No. 2022-1157", "Contact", "Order Date", "14.12.2022", "Our Supplier No.", "Lea Niebergall", " Contact", "Invoice Date", "20.01.2023", "Fouad Ourhdach", "Phone", "05651-303 267", "Phone", "Proforma Invoice", "000003262", "Fax", "05651/303-640", "Fax", "E-mail", "lea.niebergall@friedola.com", "E-mail", "fouad.ourhdach@leoni.com]", "Article No.", "Item Description", "Size", "Quantity Unit", "PriceUnit", "DiscountVAT", "Amount", "24994", " Vielzweckmatte blau", "100 x 1000 cm", "20,00", "pcs", "162,5900", "pcs", "0%", "3.251,80", "Blue", "Delivery Note: 40565496", "Delivery Date: 17.01.2023", "EAN:", "4007383249947", "Customer item:", "Anti Fatique Mat/CrossOver Mat blue", "Cust. Tariff No.:", "39181010", "Country of Origin: Deutschland", "Cust. tariff number:", "Quantity:", "Country of Origin:", "Weight:", "Amount", "39181010", "Deutschland", "200,00", "m2", "380,000 kg", "3.251,80", "Total net weight:", " 380,000 kg", "Total gross weight:", "404,00 kg", "TOTAL VOLUME:", "one way pallet(s): 1", "Goods amount", "3.251,80", " Subtotal", "3.251,80", "Tax", "0 %", "0,00", "Total", "EUR", "3.251,80", "Delivery", "FCA, free carrier", "Meinhard Frieda (INCOTERMS 2020)", "Payment", "payment in advance net", "Due date", "Amount to pay", "21.01.2023", "3.251,80", "next page: 2", "Hausanschrift:", "Amtsgericht / court Eschwege", "Ust-ID-Nr. DE 306563287", "Gescháftsführer / Managing Director:", "Topfmúhle 1-D-37276 Meinhard-Frieda", "HRB 3102", "Steuer-Nr. 025 233 35332", "Désirée Derin-Holzapfel", "Tel.", "+49 (0) 56 51/ 303 - 0.", "GLN 40 07383 000005", "Klaus HeBmer", "Fax", "+49 (0) 56 51/ 303 - 640", "Mail: info@friedola.de*Web: www.friedola.de" ]

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[ "auditia", "Audit : Tax : Consulting", "TIDSI GAZ", "Zone industrielle d'Anza (Coté Mer),", "C omptabilisé", ": RTVA :", "Agadir", "L2T21", "Facture N° FY21/0253", "Casablanca, le 31/03/2021", "Note d'Honoraires", "Description", "Taxes", "Montant", "Nos honoraires d'assistance comptable et fiscale pour I'exercice 2020", "TVA 20%", "10800,00 DH", "Total HT:", "10 800,00 DH", "TVA:", "2 160,00 DH", "Total:", "12 960,00 DH", "Arrétée la présente Facture ä la somme de:", "DOUZE MILLE NEUF CENT SOIXANTE DIRHAMS", "Conditions de paiement: Paiement immédiat", "Erre aimable réglement á réception par chéque á I'ordre de Auditia Sarl", "Ou par virement sur le compte N° : 021 780 0000 160030080051 18", "Code Bic/Swift: CDMAMAMC", "additic", "2125222748-codci6aum", "Auditia sarl - Membre de I'Ordre des Experts-Comptables Casa-Sud", "RC:292103", "113 Avenue Mers Sultan - Casablanca", "Patente : 37932487", "Tel :+212 5 22 27 41 81 - Fax : +212 5 22 27 72 24", "IF14465517", "contact@auditia.ma", "ICE : 000162778000064", "Morison KSi", "www.auditia.ma-www.morisoninternational.com", "CNSS:9802085", "Independent member" ]

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[ "www.isoa.info", "isoa", "Facture N°", "A Casablanca le", "Adresse de facturation", "FCT 237261", "21/01/2023", "47 AVE LALLA YACOUT ETAGE 5", "Client", "ICE : 002172677000023", "TDS PRO", "CASABLANCA", "Indice", "Désignation", "Quantité", "Unité", "P.U. HT", "Montant HT", "Varnish PU 2KW satin mat 1kg", "4,00", "Kg", "142,50", "570,00", "Remarque : Bon de livraison - BL 237014 du 21/01/2023", "Total HT", "570,00", "Total TVA", "114,00", "Total TTC", "684,00", "NET A PAYER en Dirhams", "Arrété la présente facture ä la somme de:", "RÉsERVE DE PROPRIéTé : Nous nous réservons la propriété des marchandises livrées ou installées", "jusqu'au paiement du prix total par I'acheteur. Notre droit de revendication porte aussi bien sur les", "ICE: 001538648000052", "Construction Isolation Maroc sarl (IS0A) - Tel: +212 (0) 522 94 31 30 /33 - Fax: +212 (0) 522 39 25 87 - Email: isoa@isoa.info", "45 Bd Ghandi rés. Yasmine N°12 - Casablanca 20370 - Maroc - RC 150957 - Patente 35870895 - IF 1007029 - CNSS 7308168" ]

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[ "O! Systemes", "SARL", " Solutions Electroniques", "Services Electroniques", "Fourniture&Equipement", "LEONIWIRING SYSTEMS", "FACTURE N°: 20/2262", "AIN SEBAA", "44 AV K.bnou loualid BP2580", "CASABLANCA", "ICE 000083852000073", "DATE", "BON DE COMMANDE", "BL", "MODEDEREGLEMENT", "5350 du 28/09/2020", "30/09/2020", "2020-1301", "Réf", "Désignation", "Quantité", "PUHT", "Montant H.T", "Panneau PET transparent 3mx2x ep 2mm", "05", "850,00", "4250,00", "Arretée la présente facture a la somme de:", "Cinq", "Montant H.T:", "4250,00", "mille cent dirhams.", "850,00", "TVA 20%", "Montant T.T.C:", "5100,00", "GTSYSTM", "42Rue desaveyR.Noir", "20290 Casaiana MA.", "Te05241390s2", "N°42 rue des gaves Roches Noirs 20290 Casablanca, Tél : 05 22 24 18 03 Fax : 05 22 24 18 44 Email: 01systemes@gmail.com", "Patente:37950413,RC:352359,IF:3101550,CNSS:7440019,ICE:001530347000012" ]

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[ "5Bd,AbdellahBen Yassine", "Imm BELLEDONE", "RC:515197-IF:50509137", "pl", "PINOSA SERVICE", "TP325014046", "ICE002886331000027", "Travaux divers et services", "CLIENT/", "CASABLANCA le : 27/02/2023", "STE TDS PRO", "FACTURE N° : FA00255/22", "INOSA SERVICE", "ICE/002172677000023", "Mode paiement : esp", "DESIGNATION", "Unite", "QTE", "P.U (H,T)", "MT (H.T)", "f", "1000,00", "4000,00", "TRANSPORT", "4", "MT (H.T)", "4 000,00", "TVA 14 %", "560,00", "MT (T.T.C)", "4 560,00", "Arrétée la présente facture a la somme de :", "Quatre mille cinq cent soixante Dirhams_T.T.C" ]

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[ "Référence : 1", "0026 757 005 :J", "Votre Direction Préfectorale", "Facture Eau N°", "1498071375 PL", "p Jxg cWI 8L", "CASA-ANFA", "48, Rue Mohamed Diouri", "Date", "01/01/2023", "CASABLANCA", "contact@lydec.co.ma", "ICE: 001685924000018", "www.lydec.ma", "Lydeclau", "Centre de relation clientéle", "05 22 31 20 20", "P 202301", "SMART CALL DISTRIBUTION", "3 RUE ABDELKADER ELMAZINI ETG 1 APPT", "GH", "CASABLANCA", "Avis de facturation", "Eau et", "slll", "3j g&L yl&)", "assainissement", "15/11/2022 au 16/12/2022", "Période de consommation Eau du", "Evolution de votre", "ughi", "consommation", "pssgwl", "EDgiuY1", "pya4 &II", "Consommation", "Montants en Dhs", "Eau et assainissement", "14 m3", "204.64", "Taxes", "14.34", "rsull", "Jan Fév MarAvr Mai Jui Jul AoüSepOct NovDécJan", "Sous total TTC", "218.98", "22 22 22 22 22 22 22 22 22 22 22 22 23", "Votre contrat", "Net ä payer", "218.98", "og1si agJI", "1171819", "Mode de réglement", "Prélévement bancaire", "Prochain passage de votre encaisseur", "Jil & 2ál Bj4j", "Votre option tarifaire", "Montant des impayés TTC", "**", "0.00", "B1gall J all", "q-Activité commerciale et pro", " Sauf erreur ou omission", "8ui gi Ua Isc", "Date limite de paiement", "20/01/2023", "s1sSU Jai y&j", "ts1sY1 pac A sg cdY11 Js ", "Passé ce délai, et en cas de non paiement, nos fournitures", "Votre compte bancaire", "GSijJl pSWua", "Hjill a osa", " pourront étre suspendues.", "ATTIJ780000629500000017864", "** Détail disponible au niveau de nos canaux", "Jaj 9 ssL 9 Lq1", "J1Ggglagaijwpjx", "12n5o14y0glanini", "2o 9 2gJg5!CL5gLu", "Zloi", "i owJ12LweJloi j sLcgdawi j", "sl1p uabi", "naiwi", "alayiY", "Lydec SA- Siége Social : 48, rue Mohamed Diouri Casablanca - BP 16048 -Tél : 0522 5490 54- ICE000230990000079- 05 22 54 90 54 : ll 16048 -- slal jlal sul usj 48 : inl jil- dy", "Taxe professionnele 32400265 - IF 01085706 - RC casa 80617 - CNSS 6156964 - Capital 800 00000 Dhs", "p 800 000 000 Juui l- 6156964! ua j u - 80617 suJlalJawul 01085706 z - 32400265 iyal u wall" ]

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[ "V.1.04.93", "29-24554104", "DECTROnIC", "PAM 22/4068 Bc", "PO48", "Facture", "NUMERO", "DATE", "LEONI Wiring systems Ain Sebaa", "44 avenue Khalid Bnou Loualid AIN", "FC2200423", "30/11/22", "Sebaa ICE:000083852000073", "CASABLANCA", "BCN°", "CODE CLIENT", "2022-1113", "CLE00001", "Désignation", "Unité", "Qté", "Prix Unitaire", "Prix Total HT", "Référence", "006143", "Chariot fils long 2 ETG", "XDD", "ASy", "Unité", "10,00", "9503,60", "95036,00", "12332", "LEONWiring Sytems", "44.Avenus Khaid Bnou Louaiia", "30NOV.77", "Accusédreceplion", "Direction Financiere/ECOPARC", "Total HT", "Total TTC", "Acompte", "Bases HT", "Taux TVAMontant TVA", "NET A PAYER", "95036,00", "20%", "19007,20", "95 036,00", "114043,20", "0,00", "114043,20", "Arrétée la présente Facture ä la somme de:", "Cent quatorze mille quarante trois Dirhams, vingt Centimes", "Coditionnement de paiement", "Virement 60 jours fin du mo", "DECTRONIC", "Adress:269RDC Zone Industrielle Sud Ouest,Mohammedia-Tél:+212 0523 30 10 82-Fax:+21205 23 31 46 42", "R.C.N16301-I.F N°15233922-CNSS N°:4284741-Patente N°:39575941-ICE N°:001559762000043", "CAPITAL SOCIAL:1.500.000.00Dhs" ]

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[ "Importation", "atiantinox", "Distribution", "Vente de profilets", "Accessoires - INOX", "STE SORA", "FACTURE N°: 2022000356", "ICE : 000189068000080", "CASABLANCA - MAROC", "Casablanca le, 21/06/2022", "Code Client", ": 001072", "Code Article", "Désignation", "Qté", "P.U.TTC", "Montant", "Tva", "BL N° 2022010125 DU 21/06/2022", "39002", "TOLE ATLABOND LIGHT GREY AT 26", "1.00", "1150.00", "1 150.00 20.00%", "39058", "TOLE ATLABOND MARRON AT 28 4000*1500", "1.00", "1 150.00", "1 150.0020.00%", "39001", "TOLE ATLABOND GREY SILVER AT 05", "1.00", "1 150.00 20.00%", "1 150.00", "39040", "TOLE ATLABOND NOIR MATE AT29 4000X1500", "1.00", "1 150.00", "1 150.0020.00%", "TU", "21,Rue", "La Ville", "Fax:0522638G", "C HQ nr dAx/22fk2", "Arrétée la présente facture a la somme de :", "TOTAL H.T.", "3 833.32", "QUATRE MILLE SIX CENTS DH.", "TOTAL T.V.A.", "766.68", "TOTAL T.T.C.", "4 600.00", "SARL D'associe unique au capital social de 2.000.000.00 Dhs - Sise : N°21 - 23 Rue 15 Lotissement Khalil 3 Q.I. Sud LA VILLETTE CISABLANCA", "fixe : 05 22 63 84 81 - 05 22 63 86 32/ Gsm : 06 61 10 60 53 - 06 63 86 01 18", "E-mail : atlantinox202@gmail.com - atlantinox1@hotmail.fr", "TP : 37950635 - ID : 1106749 - CNSS : 7589966 - RC : 169423/CASA - ICE : 000203625000085" ]

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[ "pwc", "TERMINAL D'HYDROCARBURES JORF", "Réf.Facture", ": 1530012815", "A I'attention de La Direction Financire", "OTP", " 0.1087661.001", "Imm. le Zénith II, lotiss, Attaoufik", "Votre contact", " : Bouchra Bennani", "Sidi Maarouf", ":RTVA :", " Casablanca Maroc", ": C omptabilisé :", "12T21", "ICE : 002280198000069", "Le 15 Avril 2021", "Cher Client,", " Nous vous souhaitons bonne réception de notre note d'honoraires et vous remercions de votre aimable reglement.", "NOTE D'HONORAIRES", "Nos honoraires relatifs a la mission de commissariat aux comptes au", "40.000,00", "MAD", "titre de l'exercice clos le 31 décembre 2020", "N", "Sous-Total H.T.", "40.000,00", " MAD", "TVA (20,00 %)", "8.000,00", "MAD", "Total TTC", "48.000,00", "MAD", "Nos röférences bancaires:", " Paiement par virement bancaire a l'ordre de PwC Maroc", " SOCIETE GENERALE MAROCAINE DE BANQUES", "38, Boulevard Moulay Youssef", "20 000 Casablanca - Maroc", "TVA payée sur les encaissements déductible au moment du réglement.", "CODE RIB : 022780 000087000509929574", "CODE SWIFT: SGMBMAMC", "Reglement a réception de facture.", "Mouncef Ighiouer", "A JOINDRE AU REGLEMENT", "Associé Mc", "Facture", "Client", "Montant", "Lot57To", "1530012815", "526505", "48.000,00 MAD", "T:+212(0)62299", "RC", "PwC Maroc, Tour CFCLot N°57 Casa Anfa Hay Hassani -, Casablanca", "T: +212(0)522 99 98 09, F: +212(0)522 23 88 70, www.pwcmaroc.com", "Société a Responsabilité Limit", "Dirham:", "axe prof", "999135", "r69 167-CNSS 756 70 45", "001526307000064" ]

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[ "v.k.90.t9.93", "28-19001/0", "MICRODATA", "AaonMento", "LEONIWIRING SYSTEMAIN SEBAA", "CONSEIL-INFRASTRUCTURES-INTEGRATION DESERVICES", "44,Avenue K.Bnou Loualid", "Ain Sebaä", "PAM22/4928", "CASABLANCA", "ICE N°:000083852000073", "ObjetFacture N°2023/0106", "Casablanca,le 13 Janvier 2023", "FACTURE N°2023/0106DU 13 JANVIER 2023", "V,Bon de commande N° 2022-1234 DU 30/11/2022", "N,Bon de Livraison N° ZA/2023/01 97", "Qté", "Désignation", "Prix Unitaire DH/HT", "Prix Total DH/HT", "HP Z4 G4 WKS.CPU I XeonW-2223 3.6GHz.RAM 64GB.SSD 512G", "HP Z4 G4 WKS,Single Unit(TWR) Packaging,Z4 G4 90 750W", "Chassis,LOC W11P6 WK1 NWAFR,Operating System Load to M.2,CPU I", "XeonW-2223 3.6GHz 4C120W,RAM 64GB (2x32GB) DDR4 2933 ECC,GFX", "NVIDIA T1000 4GB 4mDP,HP Z Turbo Drv M.2 512GB SED TLC SSD,SSD", "29 644,00", "29644,00", "512G M.2 2280 PCle NVMe TLC 2nd,HP KBDWD JKB PS/2 BusSlim", "NWAFR,MUS WD USB OPT,9.5 DVDROM 1st ODD,Base FIO 4xUSB3", "TypeA,HP SD Card Reader,HP Remote Graphics SWRGS for Z,HP", "DisplayPort to DVI-D Adapter,HP Z4 G4 CKIT,HP Z4 Std CPU Cooling", "HP Z27Q G3 QHD DISPLAY", "7245,00", "7245,00", "TOTAL DH/HT", "36 889,00", "TVA20%", "7377,80", "44 266,80", "TOTAL T T C", "Arrétée la Présente Facture ä la somme de:", "QUARANTE QUATRE MILLE DEUX CENT SOIXANTE SIX DIRHAMS ET 80 CTS TTC.", "Stot:en calia Eclo5", "12619", "LEONWiring Systems AinSebaa", "44. Avenus Khalid Bnou Loualid", "30,Bd", "16JAN.2023", "Accusé de réception", "Direction Financiere/ECOPARC", "Siege social3O,Boulevard lbnou Sina-Casablanca-Maroc", "Tél.0529009500/0529009494-Fax:0522948589", "E-mailmicrodata@microdata.ma-www.microdata.ma", "MICR0DATA S.A.au capital de 42000 000de Dirhams-R.C.Casablanca:62859-Taxe professionnelle:37999103", "Identifiant fiscal01601518-CNss:2106442-ICE001526767000060" ]

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[ "o!", "LEPETIT", "COURSIER", "Casablanca, Le 31/08/2023", "TDS PRO", "47 Av Lalla YacoutEtg 5,Casablanca", "ICE : 00217677000023", "Facture N°0005/0360", "ADRESSES", "PRIX", "DATE", " Bd abdelmoumen", "30,00", "08/08/2023", "Maarif", "30,00", "25/08/2023", "Accusé", "30,00", "Total HT", "90,00", "Tva", "18,00", "Total TTC", "108,00", "RSIER", "Arrétée la présence Facture a la somme toutes taxes comprises :", "CENT HUITDIRHAMS", "Le Petit Cours", "rOaled Otka", "19.Bd.Abgimour", "Skhirate", "TDS", "727465", "Tel:06 61 54 30 &", ".02172677000023", "LE PETIT COURSIER S.A.R.L au capital de10.000 DH -Adresse : 119, Boulevard Abdelmouemen, 2eme étage, N°18, Casablanca", "TéI : 06 49 49 49 00 - Fax : 05 22 23 79 71 - RC 327465 - TP 36396549 - IF 15250702 - CNSS 4478245-ICE 001758639000090" ]

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[ "8s 9 L8", "CXLa31", "115", "+.Ho+8O+", "Facture", "1 4890", "STE. SORA", "APT:MAG", "Facture n° 0001723459032022 du 01/03/2022", "81Rue5", "Facture du mois de Février 2022", "Lotissement Khalil 1", "Nclient8.12903183.00.00.100002", "20350 CASABLANCA HAY MOHAMMADI MaroC", "Identifiant de paiement Internet : 16596934", "Date limite de paiement : 24/03/2022", "Date début", "Date fin", "Montant DH HT", "Abonnement", "01/03/2022", "31/03/2022", "124.17", "Menara ADSL Pro 8 Mb/s", "Total facture", "Total DH HT", "124.17", "Montant TVA DH (20%)", "24.83", "Encaissement sur avance", "0.00", "149.00", "Montant& payer DH TTC", "Points El Manzil convertibles", "2014", " Solde total du compte Points El Manzil", "2058", "Vivez toute la puissance de la Fibre Optique de Maroc Telecom! Et jusqu'au 31 Mars, pour tout nouvel abonnement a la", "Fibre Optique, participez autormatiquernent a la tombola pour gagner un Pass d'1 an de Sécurité Internet Kaspersky", "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 comnerciale." ]

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[ "8 93 L9", "538.43", "108", "toHot%O+", "+", "Facture", "1 1213", "STE. SORA", "No Téléphone : 0522624212", "Facture n° 0001723458032022 du 01/03/2022", "APT:MAG", "81 Rue 5", "Lotissernent Khalil 1", "Facture du mois de Février 2022", "20350 CASABLANCA HAY MOHAMMADI MaroC", "N°client8.12903183.00.00.100001", "Code de paiement Fixe : 2012", "Date limite de paiement : 24/03/2022", "Date début", " Date fin", "Montant DH HT", "Abonnement", "Ligne Mixte", "01/03/2022", "31/03/2022", "120.00", "Options et services", "Facturation détaillée", "01/03/2022", "31/03/2022", "Gratuit", "Réduction Numéro Global Pro", "01/03/2022", "31/03/2022", "Gratuit", "Communications", "01/02/2022", "28/02/2022", "Communications", "1.25", "Mobiles autres", ":1.25", "Total facture", "Total DH HT", "121.25", "Montant TVA DH ( 20%)", "24.25", "Encaissement sur avance", "0.00", "Montant ä payer DH TTC", "145.50", " Points El Manzil convertibles", "2014", "Solde total du compte Points El Manzil", "2 058", "Vivez toute la puissance de la Fibre Optique de Maroc Telecom! Et jusqu'au 31 Mars, pour tout nouvel abonnement a la", "Fibre Optique, participez automatiquement ä la tombola pour gagner un Pass d'1 an de Sécurité Internet Kaspersky", "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.", "OF", "onymeáDirectoireet Conseil de Surveillance" ]

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[ "MANUAF", "Vente, Location, Services.", "0-0", "Vente & Location de mattricls de manutent", "et de stockage", "Importatcur aDistributeur depikces de rechange", "et accessoires pour chariots cevateurs", "Service Maintenance A Reparation", "Numero", "TDS PRO", "Date", "ICE: 002172677000023", "FA23086", "31/08/23", "Douar Oulad Otman", "Skhirate- Maroc", "Facture", "Px unitaire", "Montant HT", "Reterence", "ate", "Unite", "Designation", "BL23075Du 31/08/23", "1 547,50", "1547.50", "Unité", "21000441", "Chariot a plate forme pliable 300kg", "Livraison grauite sur site a Casablanca", "NET A PAYER", "Code", "Base", "Total HT", "Escompte", "Total TTC", "Acompte", "Taux", "Taxe", "20%", "0,00", "1 857,00", "0,00", "1857,00", "TF20", "1547,50", "309,50", "1 547,50", "ARRETEE LA PRESENTE FACTURE A LA SOMME DE :", "Mille huit cent cinquante sept Dirhams", "Total", "1 547,50", "309,50", "MANUAF", "1.Casabianco", "Etg.", "T6l:0670085999706319952", "MANUAF, 26 Avenue Mers Sultan Appt N*3 Etage 1 Casablanca-Maroc", "Tél: +212 670 085 699 / +212 631 995 242_Email: Contact@manuaf.com", "R.C: 421829 / IF : 33608849 / Patente : 34172825/CNSS : 1381575 / ICE N*: 002205207000048 / RI8: 007 780 0006949000000624 15" ]

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[ "O! Systemes.", "SARI", " Solutions Electroniques", "Services Electroniques", "Fourniture &Equipement", "LEONI WIRING SYSTEMS", "FACTURE N°19/1884", "AINSEBAA", "44 AV K.bnou loualid BP2580", "CASABLANCA", "ICE 000083852000073", "DATE", "BON DE COMMANDE", "BL", "MODE DE REGLEMENT", "01/10/2019", "2019-543", "4319 du18/07/2019", "Ouantité", "PU HT", "Réf", "Désignation", "Montant H.T", "Metrix", "40", "120,00", "4800,00", "40", "29,00", "1 160,00", "Double metre 3m pastor", "Ciseau nobel", "40", "44,00", "1 760,00", "14", "140,00", "1 960,00", "chronometre digital", "Arretée la présente facture a la somme de:", "Onze", "Montant H.T :", "9 680,00", "mille six cent sieze dirhams.", "TVA 20 %:", "1 936,00", "Montant T.T.C:", "11 616,00", "CISYAEMS", "42 Rue deCe R.Noir", "20290 Casca MAROC", "Tel:0522241863.Fax0522244", "N°42 rue des gaves Roches Noirs 20290 Casablanca,Tél : 05 22 24 18 03 Fax: 05 22 24 18 44 Email: 01systemes@gmail.com", "Patente37950413,RC352359,IF:3101550,CNSS:7440019,ICE:001530347000012" ]

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[ "Vk.2B", "Q9- 18249/", "Facture", "MEGAINDUS", "NFAC-2023-", "COMMITTED TO EXCELLENCE", "217", "Date:", "IndustrialMachines&Equipements", "31/08/2023", "MI95o", "Client", "LEONI WIRINGSYSTEMS AIN SEBAA", "ICE000083852000073", "44 Avenue Khalid Bnou Loualid,Ain Sebaa", "Casablanca", "Maroc", "PAM22/2032", "N°de réf:Bon de livraison n°BL-2308-246", "Cond.depaiement100,00%comptant", "Commercial:VE3-MAbdelhalimLEKHLILl", "MEGAINDUS", "N:FAC-2023-217", "Pos", "Article&Description", "Quantité", "Unité", "P.UHT", "Montant TVA", "Total TTC", "ZJ5 -3286157/342-271-30 MITUTOYO MICROMETRE", "4,00", "Unité(s)", "5.780,00", "4.300,32", "25.801,92", "PONTU QTE=12", "Micromiotne ct", "Psun", "Pyone pp", "volvo", "Total HT:", "21.501,60 MAD", "Base HT", "Taux TVA", "Montant TVA", "TVA:", "20,00%", "4.300,32MAD", "21.501,60", "4.300,32", "Total TTC:", "25.801,92MAD", "Arretée la présente ä la somme de vingt-cinq mille huit cent un MAD et quatre-vingt-douze centimes", "Remarques:", "Votre Commande n2023-95", "MEGAIINDUSSARI", "LotB", "LEON Wiring Systems Ain Sebaa", "44.Avwrus Khalid Bnou Loualid", "1.2023", "Accusé@réception", "Direction Financiere/ECOPARC", "1/1", "MEGAINDUSSARLAU-LOTFLORENCIA2TR N56BENDIBANE90000 TANGER MarOC-CNSS5880465", "RC:86421-IF25016209-TP57103742-ICE:002020926000020." ]

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[ "TRETAC", "Casablanca,le 26 Octobre 2023", "CUVELAGE -ETANCHEITE", "FACADE -RESINE", "REVETEMENT SOLS", "T.D.S PRO", "Industriel - Sportif - Récréatif", "Casablanca", "ICE TRETAC:001533125000084", "ICE :002172677000023", "Objet : Travaux de reprise cuvelage sous-sol", "Proiet. :Immeuble sur Quartier Palmier-Casablanca", "Facture N° : 31/23", "DESIGNATION", "Quantitél", "Prix U H.T", "Prix Total H.T", "m2", "Travaux de reprise de cuvelage:", "*Préparation du support.", "*Fourniture et pose d'un cuvelage selon le D.T.U 14.1", "Ens", "26 889,00 MAD", "TOTAL Projet HT", "26 889,00 MAD", "TVA 20,0%", "5 377,80 MAD", "TOTAL TTC", "32 266,80 MAD", "Arrété la présente facture ä la somme de : Trente deux mille deux cent soixante six dirhams quatre vingt cts TTC", "LA DIRECTION FINANCIERE", "CS.A.R.L", "TRET", "Mansour", "Rasiden", " Bd.Ghandi", "Casablanca", "asour-", "t Yaace", "RIB: 007 780 0003399000000879 25", "Siége Social : Angle Bd. Chandi et Yacoub El Mansour, Résidence El Mansour, Imm 13 - Casablanca - Tél. : 05 22 95 10 41 / 05 22 95 10 43", "Fax : 05 22 95 10 35 - E-mail : info.tretac@tretac.net - R.C. 96315 - CNSS. 6067179 - I.F. 2201588 - Patente : 37988165" ]

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[ "OO 8 9 L9", "108", "wXLa31", "toHot8O+", "Facture", "14774", "STE. SORA", "No Téléphone0522602755", "Facture n°0001723457032022 du 01/03/2022", "APT:MAG", "81 Rue 5", "Lotissement Khalil 1", "Facture du mois de Février 2022", "20350 CASABLANCAHAY MOHAMMADIMarOC", "N°client:8.12903183.00.00.100000", "Code de paiement Fixe2012", "Date limite de paiement : 24/03/2022", "Date début", "Date fin", "Montant DH HT", "Abonnement", "01/03/202231/03/2022", "120.00", "Ligne Mixte", "Options et services", "Réduction Numéro Global Pro", "01/03/2022", "31/03/2022", "Gratuit", "Communications", "01/02/2022", "28/02/2022", "Communications", "83.31", "Fixe lAM", "16.30", "52.34", "Mobiles lAM", "Mobiles autres", "14.67", "Total facture", "Total DH HT", "203.31", "Montant TVA DH (20%)", "40.66", "Encaissement sur avance", "0.00", "Montant ä payer DH TTC", "243.97", "Points El Manzil convertibles", "2014", "Solde total du compte Points El Manzil", "2058", "Vivez toute ia puissance de la Fibre Optique de Maroc Telecoml Et jusqu'au 31 Mars, pour tout nouvel abonnement a la", "Fibre Optique, participez autonatiquement a la tombola pour gagner un Pass d'1 an de Sécurité Internet Kaspersky", "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." ]

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[ "Facture", "TDS", "Réf. : FA2302-0059", "Date facturation : 14/02/2023", "PRO", "Date échéance : 15/02/2023", "Code client : CU2302-00272", "Réf. commande : C02302-0410/ 14/02/2023", "Réf. expédition : SH2302-0395", "E metteur", "Adressé a", "TDS PRO", "CORELYNN", "DOUR OULED OTHMANE SKHIRATE", "ICE: 001890844000058", "12050 SKHIRAT", "Tél.: 0661543085", "E mail: d.moumane@ thor.ma", "Web: www.thor.ma", "Montants exprimés en Dirham", "Désignation", "TVA", "P.U.HT", "Qté", "Total HT", "P0026 - B-THOR", "20%", "304,50", "2", "609,00", "B-THOR est un enduit hydrofuge avec finition effet béton", "Enduit garnissant qui permet le ragréage pour béton banché, le lissage des", "murs et réparation de béton.", "Sas de 25 KG", "Conditions de réglement:", "A réception", "Total HT", "609,00", "Total TVA 20%", "121,80", "Réglement TTC par chéque ä I'ordre de TDS PRO envoyé ä", "Total TTC", "730,80", "DOUR OULED OTHMANE SKHIRATE", "Payé", "730,80", "12050 SKHIRAT", "Reste ä payer", "0,00", "Réglement par virement sur le compte bancaire suivant:", "Banque: Société Générale", "Versements déja effectués", "Numéro de compte:", "Reglement", "Montant", "Type", " Num", "14/02/2023", "730,80", "Espece", "Arrétée la présente facture á la somme de : sept cent trente Dirham quatre-vingts cents TTC", "R.C.: 137595 - Patente: 28102747", "I.F .: 31850790 - ICE : 002172677000023", "1/1" ]

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[ "Page", "1/1", "@Air Liquide", "22FC037742", "SORA", "SORA", "28. décembre 2022", "CL04885", "81 rue 5 khalil 1 la vilette", "Casablanca", "Condition de Palemen", "Avance de paiement", "Mode de Paiement", "Paiement par cheque", "ICE: 000189068000080", " de Chequ", "antactAillo", "GP352008", "ARCAL 1 BT B50 ALTOP 10M3", "BOUTEILL", "1 405,060", "1 405,06", "1 405,06", "281.01", "1 686,07", "Arrété la presénte facture a la somme de :", "MILLE SIX CENT QUATRE VINGT SIX DIRHAM SEPT CENTIMES", "Détail montant TVA", "M", "% TVA", "Base TVA", " Montant TVA", "DISERE", "20", "1 405,06", "281,01", "v!", "Total", "1 405.06", "281,01", "ESPECES", "3anque: BMCI CAS A - BMCI Casa a - Centre d'affaire Emile Zola", "Banque: SGMB CAS A - SG Casa a - 55, Bd Abdelmoumen", "BAN: MA 013780010750011170021348/ SWIFT: BMCIMAMC", "IBAN: MA 022780000140000502423974 / SWIFT: SGMB MAMC", "AIR LIQUIDE MAROC- S.A. AU CAPITAL DE 125.313.950 Dirhams", " Siéae Social : Des Trois Poussins. Boulevard Ahl Louahlam Casablanca- Tél : +212 (5) 22 762000", "Fax : +212 (5) 22 754908 - C.N.S.S. 163.7331 -- C.C.P. RABAT 594.49 - R.C. CASABLANCA 25.293 IDENTIFIANT FISCAL 01660273", "N°PATENTE: 33007313 - ICE.: 001538079000089 Société certifiée FSSC 22000" ]

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[ "v.&.19.05.23", "2g - 13963/05", "de Réalisation et de Maintenance", "FACTURE", "2023/02/0021", "LEONIWIRING SYSTEMS- AIN SEBAA", "N°", "44 AV K.BNOU LOUALID BP2580 20250 AIN SEBAA", "DATE", "CODE CLIENT", "PAGE N°", "CASABLANCA", "10/02/2023", "6", "1", "ICE000083852000073", "BC.NUMERO", "2023-81(BCI N°49078)", "PAM8/4998", "P35", "BL.NUMERO", "2023/02/0020", "REFERENCE", "REFERENCE", "DESIGNATION", "QTE", "P.U.", "MONTANT", "1", "RACK COMPOSEDE03NIVEAUXAVEC36ALVEOLES", "20,00", "4402,20", "88044,00", "2", "CROCHETS ZINGUES", "3600,00", "19,14", "68904,00", "3", "BACHES DE SEPARATION EN PVC TRANSPARENT", "20,00", "800,40", "16008,00", "Echo 5", "1280", "LEONWiring Systems Ain Sebaa", "44Avenus Khalid Bnou Loualid", "1MAH.7023", "Acrsséde réception", "D.ecuion Financiere/ECOPARC", "MONTANT DH H.T.", "T.V.A.", "MONTANT T.V.A.", "MONTANT DH T.T.C.", "172956,00", "20 %", "34591,20", "207 547,20", "Arrétée la présente facture a la somme de TTC:", "STAOKM", "Deux Cent Sept Mille Cinq Cent quarante Sept Dirhams Vingt Centimes", "Atn Bofja Casablanca", "Tl0522678350-Fax0522621711", "S.A.R.L. au capital de 200.000,00 dhs - R.C: 110943 - PATENTE: 31470181 - I.F.: 2202188 - CNSS: 6288890 - ICE: 001541567000003", "14,Rue Abou Bakre Le Ouahrani, Ain Borja -20300 Casablanca", "Tel.:0522628350-Fax0522621711-Emailinfo@siform.ma" ]

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[ "IMARAO TRADING", "SINCE 1990", "Facture N°", ":FA2202850", "SORA", "N°Client", "02198", " 81 RUE 5 KHALIL 1 LA VILLETTE", "ICE Client", ": 002113088000084", "Date Document", ": 26/07/2022", "CASABLANCA", "BC Client N°", ".", "Bon de Commande N° : BC2202826", "Bon de Livraison N°: BL2203214", "Commercial", ": LABIB SAID", "Traité par", ": MERYEM", "Code", "Désignation", "Quantité", "Pu HT", "Pu TTC", " Montant TTC", "2967", "ACP PE 2F GOLDEN BRASS/GOLDEN CHAMP - 4000X150", "1,00 UNITE", "1 166,67", "1 400,00", "1400,00", "IMARAQ TRADING", "JBAI", "Type Client", "CONTRE CHQ", "Total HT :", "1·166,67", "Mode de Réglement Convenu", "COMPTANT CHEQUE", "TVA 20% :", "233,33", "Condition de Paiement Convenu", "60 Jour(s) Net(s)", "TVA 14% :", "Date d'échéance Paiement", "24/09/2022", "Total T.T.C :", "1 400,00", "Arrétée la présente facture ä la somme de:", "Mille quatre cents Dirhams", "IMARAQTRADING:SARLau capi", "Adresse8,Bd Hassan Al AlaouiCasablanca-Tel:+212522606565/607575-Fax", "+212522607878-Email : info@imaraq.com", "q.com-RC:207255-IF:40126522-Patente:37954766-CNSS:8232308ICE:000229913000058" ]

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[ "bgi petroleum", "yoom", "t une marque d-", "BGIPofroloum", "FACTURE", "Facture N°", "1003-15", "Date Facture", "20/09/2022", "Client :", "DISKLOSURE IT", "ICE", "\"000216308000054\"", "PRODUIT", " QUANTITE EN LITRES", "HT", "TTC", "GASOIL", "20,12", "272,73", "300", "Total HT", "272,73", "Taux de la TVA", "10%", "Montant de la TVA", "27,27", "Total TTC", "300,00", "Arrétée la présente a la somme de :", "Trois cents Dhs 0 Cts", "YOOMMANSBAY", "BGIETROLEUM", "MANSOJRIA RTE DE BOUZNIKA", "BGi-Petroleum", "Résidence Saad 2 Appt 15 Imn 3 Quartier Harhoura- T6mara ROYAUME6u MAROC Patenta : 28000363", "I.F .: 45718620 RC : 130105 CNSS.2099743 ICE : 002477965000016", "Scanné avec CamScanner" ]

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[ "POLY CUISINES", "PROFESSIONNELLES", "STE SORA", "FACTURE N° : 134/22HF", "ICE:000189068000080", "le, 08/07/2022", "Code Client", ": 001644", "Code Article", "Désignation", "Qté", "P.U.", "Remise", "Montant", "Tva", "BL N° 134 DU 08/07/2022", "POUSSOIR EN INOX 7KG HOR", "1.00", "1916.67", "0.00%", "1 916.6720.00%", "Iat vate", "v A32i&0&", "1 916.67", "20 %", "383.33", "TOTAL H.T.", "1 916.67", "383.33", "TOTAL T.V.A.", "TOTAL T.T.C.", "2 300.00", "Arrétée la présente facture a la somme de :", "Référence Réglement", "DEUX MILLE TROIS CENTS DH.", "ESPECE Réference : (2300.00)", "62.AVENUE HOUMANE EL FETOUAKI-CASABLANCA -TéI:05.22.27.97.91/26.68.73", "R.C 79877-CNSS N°2588773 -I.F 1067561 -PATENTE N°33201320-ICE N° 001537396000003", "poly62@Hotmail.com" ]

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[ "GL03AL", "74215378516112", "oti", "globanaubadh", "DNAIT 3ACH", "gllalonalinalllarchi@gtonaltfelinl", "Facturé a :Ste SORA", "DATE:22/09/2022", "ICEN°", ":", "000189068000080", "N de suivi:0001", "N", "Désignation", "UnitéQTEPrix U TTCPrix U HTPrix TOTAL HT", "1", "Porte d'injection en plastique", "262,5", "10500", "U", "40", "315", "2", "Porte d'injection en inox", "U", "32", "450", "375", "12000", "3", "coter jm", "U", "43", "1000", "833,33333", "35833,33333", "STE GLOBAL NAIT BACH", "1BIS RUE.SOUIHLA.", "HAY KARIMA AV YOUSSEF", "BEN TACHFINE SALE", "Arretée la présente facture a la somma de :", "Montant TOTAL HT en DH", "58333,33333", "TOTAL TVA (20%)", "11666,66667", "SOIXANTE DIX MILLE DIRHAMS TTC", "MONTAnt TOTAL TTC en DH", "70000,00", "Mode de paiement : VIREMENT", "RC32545", "N bis Rue souihla", "GLOBALnAIT.BACH", "IF47293604", "Hay karima,Sale 11020", "TEl(212) 537856125/(215)6 610903 84", "1CE007642B51000006", "RIB:011815000024210000027786", "Sranné aver CamSranner" ]

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[ "RH-Value", "22", "YOUR BUSINESS PARTNER", "2", "facture N°:2020017/2021", "Casablanca,le 01 JANVIER 2022", "Client: TEAMWORK CONSULTING", "Adresse: Adresse : 113, Avenue Mers Sultan, Casablanca", "ICE_00020760900090", "Obiet :assistance AMOA SIHR FORMATION", "Désignatior", "Prix unitairc", "Quantité", "Prix Total (HT)", "150 000,00", "1,00", "150000,00", "Systeme de notification/ mail candidats automatique personnalisable", "Recherche multicritére", "Tableau de bord personnalisable en fonction de votre besoin", "TVA 20%", "30000", "180.000", "Arrété la présente factureá la somme de :Cent quatres vignt mille Dirhams TTC", "RH-value-N 310 Angle Bd de la liberté et rue Haj Omar riffi 3emc étage bureau N19 Casablanca Maroc", "RC: 276411 Patente: 36394523 - IF: 14411875 - N CNSS: 9465750 -1CE: 000006017000016", "Tel/Fax:2125224476.40-www.rh-value.com" ]

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[ "V.l as.07.23", "-86510", "AaM8c", "TE-METAL", "SARL", "TOURNAGE-FRAISAGE-AJUSTAGE-OUTILLAGE", "TAILLAGEPIGNON HELICOIDAL& SIMPLE", "PAM23/0L3", "PoB4", "LEONI Wiring Systems Ain sebaa", "FACTURE", "44,Av khalid bnou loualid", "BP 2580Ain sebaa 20250", "Casablanca", "MAROC", "ICE00083852000073", "Date", "N°Facture", "N°B.L", "N° Bon de commande", "30/06/2023", "067/2023", "074/2023", "725/2023", "Désignation", "Quantité", "P.U.H.T", "Montant H.T", "MODULE SLAVE3", "1", "10.868,00", "10.868,00", "MODULE SLAVE3", "10.868,00", "10.868,00", "MODULE SLAVE3", "10.868,00", "10.868,00", "anche cl'asenblage", "Slave", "METAL SAR", "LEONI Wiring Systems Ain Sebaa", "44.Avenus Khalid Bnou Loualid", "0 3AOUT 2023", "Accusé de réception", "Direction Financiere/ECOPARC", "TOTAL H.T", "32.604,00", "T.V.A 20%", "6.520,80", "TOTAL T.T.C", "39.124,80", "Arreter la présente facture ä la somme de: Trente-Neuf Mille Cent Vingt-Quatre Dirhams;80Cts.", "TF-META", "Douar Oulad Abou,Tit Mellil -Casablanca", "Capital200000.00-IF40494648-RC260759-PATENTE:37195357-CNSS9149239", "ICE:001450095000030-Tél.:0522331341-Emailtfmetalsarl@gmail.com" ]

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[ "ARCHIVISTES", "DUMAROC", "Casablanca, le 24 Janvier 2020", "LEONI WIRING SYSTEMS AIN SEBAA", "44 Avenue Khalil lbn Loualid,", " BP 2580, Ain Sebaa-Casablanca -", "FACTURE N°03/01/2020", "MAROC ICE: 00008385200073", "Suite au BC n:2020/68 du 16/01/2020", "Désignation", "Quantité", "P.U.HT", "Total HT", "Fourniture et pose des vestiaires 3 casiers", "La fourniture et pose des vestiaires 3 casiers avec supports a cadenas de dimensions", "1980mm/500mm/300mm au sein de vos locaux Bouzniqa.", "78", "640,00", "49 920,00", "*Norme FEM 10.02.01", "Coef.securité 1,5", "Total fourniture et pose des vestiaires as", "49920.00", "Totaux", "Total HT en DHS", "49 920.00", "TVA 20% en DHS", "9984.00", "Total TTC en DHS", "59 904.00", "Arrété la présente facture la somme T.T.Cde Cinquante Neut Mille Neuf Cent Quatre Dirhams .", " Condition de réglement : 60 Jours aprés dépot de facture.", "Coordonnées bancaires :", "LA DIRECTION COMMERCIALE", "RIB No : 021780000008903016501897", "ARCHIVISTES DU MAROC", "Compte No:089030165018", "AR", "Banque : Crédit du Maroc", "Bd Mohan", "16", "Tasabiance", "ICE:00137193000", "ARCHIVISTES DU MAROC - Capital : 100 000.00dhs-RC:370753-IF: 20744531-CNSS : 539646-Patente: 34092444", "ICE n* : 001872193000011. Siége Social : 8d Mohammed 6. Rue 250, N° 16 -Casablanca - MAROC.", "www.archivistesdumaroc.com - Tel: 05 22 52 19 60 - 07 07 70 00 38", "T", "Scanné avec CamScanner" ]

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[ "IMARAO TRADING", "SINCE 1990", "Facture N°", ":FA2202434", "SORA", "N° Client", ": 02198", "81 RUE 5 KHALIL 1 LA VILLETTE", "ICE Client", "002113088000084", "Date Document", ": 15/06/2022", "CASABLANCA", "BC Client N°", "Bon de Commande N° : BC2202459", "Bon de Livraison N° BL2202751", "Commercial", ": LABIB SAID", "Traité par", ": MERYEM", "Code", "Désignation", "Quantité", "Pu HT", " Pu TTC", "Montant TTC", "2,00 UNITE", "2477", "ACP PE-1F BLANC MAT4000X1500X4MMSB117", "1 083,33", "1300,00", "2 600,00", "2474", "ACP NOIR PE-1FMAT 4000X1500X4MM SB020", "5,00 UNITE", "1083,33", "1 300,00", "6 500,00", "Tel.", "CHQN% 2A0oAA4 f$2", "Type Client", "CONTRE CHQ", "Total HT :", "7583,34", "Mode de Réglement Convenu", "COMPTANT CHEQUE", "TVA 20%:", "1516,66", "Condition de Paiement Convenu", "60 Jour(s) Net(s)", "TVA 14% :", "Total T.T.C :", "9100,00", "Date d'échéance Paiement", "14/08/2022", "Arrétée la présente facture ä la somme de:", "Neuf mille cent Dirhams", "Web site:www.imaraq.com -RC:207255-IF:40126522-Patente:37954766-CNSS:8232308-ICE: 000229913000058" ]

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[ "olb&", "TDSPRO", "NAFTAM", "I.F.", "Facture", "I.C.E.002172677000023", "Facture N°", "0000022022", "Code Client", "CP2162", "Date", "22/09/23", "Référence", "Quantité", "Prix TTC", "Désignation", "Montant TTC", "T90010", "Gasoil 1", "258,05", "13,613 512,00", "Base", "Taux", "Taxe", "Net ä payer3 512,00", "10%", "3 192,73", "319,27", "Arrétée la présente facture ä la somme de", "Trois mille cing cent douze Dirhams", "CASABLANCA", "382,Lot SAPINO,Parc Industriel", "Nouaceur.24240,BoitePostale:55", "Tel.:0522339640LG-Fax0522014708", "Email:info@naftam.com" ]

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[ "auditia", "Auditia", "Your Growth Partner", "Audit·Tax·Consulting", "Note d'honoraires: FY22/0057", "Destinataire", "Date: 26 Jan 2022", "TEAMWORK CONSULTING", "202 Bd Abdelmoumen casablanca", "ICE000207609000090", "DESCRIPTION", "TOTAL", " Honoraires Comptables relatifs au mois de janvier 2022", "2500,00", "TOTAL HT", "2500,00", "TVA", "500,00", "T0TAL TTC 3000,00", "Arrétée la présente facture a la somme de:", "Trois Mille Dirhams", "En votre aimable réglement á réception par chéque ä l'ordre de Auditia Maroc Sarl", "Ou par virement sur le compte N°: 007 780 0004 134000000207 15", "Code Bic/Swift: BCMAMAMC", "Auditia Maroc - Membre de I'Ordre des Experts comptables Casa-Sud", "113, avenue Mers Sultan N°7, Casablanca", "RC : 521797 - CNSS : 2878543- IF : 50631172 - ICE : 002927522000072", "Tel : 05.22.72.41.81 - contact@auditia.ma - www.auditia.ma" ]

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[ "MICRODATA", "LEONI WIRING SYSTEM AIN SEBAA", "44,Avenue K.Bnou Loualid", "CONSEIL-INFRASTRUCTURES-INTEGRATIONDESERVICES", "Ain Sebaa", "CASABLANCA", "ICEN°0Q0083852000073", "Jade la11.08.2do", "291081", "ObjetFacture N2020/1496", "Casablanca,le 22 Juillet 2020", "9690108", "FACTURE N°2020/1496DU 22 JUILLET 2020", "AM19/3919", "V,Bon de commande N°2020-625 DU 08/06/2020", "N,Bon de Livraison N°ZA/2020/07 158", "Qté", "Désignation", "Prix Unitaire DH/HT", "Prix Total DH/HT", "HP 17.3 BUSINESS ROLLER CASE", "11206", "1", "1280,00", "1280,00", "TOTAL DH/HT", "1 280,00", "TVA 20%", "256,00", "TOTAL T T C", "1536,00", "Arrétée la Présente Facture ä la somme de :", "MILLE CINQ CENT TRENTE SIX DIRHAMS TTC.", "MICRODATA", "30,Bd Ieu Stna", "Tél : 052800 95 00", "Fax:05", "948589", "Siege social3o,Boulevard lbnou Sina-Casablanca-Maroc", "Tél.:0529009500/0529009494-Fax:0522948589", "E-mail: microdata@microdata.ma-www.microdata.ma", "MICRODATA S.A.au capital de 42000000 de Dirhams-R.C.Casablanca62859-Taxe professionnelle37999103", "Identifiantfiscal01601518-CNSS2106442-ICE001526767000060" ]

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[ "auditia", "Audit-Tax·Consulting", "Note d'honoraires: FY22/0448", "SORA", "81 RUE KHALILI LA VILLETTE Casablanca", "Date:30/12/2022", "ICE : 000189068000080", "DESCRIPTION", "TOTAL", "Honoraires comptables relatifs au 4eme trimestre 2022", "4000,00", "TOTAL HT", "4000,00", "TVA", "800,00", "TOTAL TTC", "4800,00", "Arretée la présentefacture ala somme de", "Quatre Mille Huit Cents Dirhams", "Conditions de paiement:", "Aréception", "En votre aimable reglement äréception par chéque al'ordre-de", "Ou par virement sur le compte N°: 007 780 0004 134000000207 15", "Code Bic/Swift: BCMAMAMC", "AUDITIA MAROC", "113/Av.Mers Sultan,4ame etage", "Bureau N7-Casablanca", "RC521797-TP34204408", "Auditia Maroc-Membre de l'Ordre des Experts comptables Casa-Sud", "113, avenue Mers Sultan N°7, Casablanca", "Tel : 05.22.27.41.81 - contact@auditia.ma - www.auditia.ma", "RC:521797-CNSS:2878543-IF:50631172-TP:34204408-ICE:002927522000072" ]

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[ "NOUOYET", "FACTURE", "N° FC1056707", "IMPORT&EXPORT", "Réference ä rappeler dans toutes correspondances", "BON DE COMMANDE N°", "N°BL", "Code Client", "Aciers inoxydables - Aciers Spéciaux - Tubes en Cuivre", "(Toles - Tubes - Profilés -Accessoires - Consommables)", "BL1060087", "C000000166", "Casablanca, le :", "21/03/22", "SORA", "L'HEURE CREATION : 15:07:05", "81 RUE 5 KHALIL 1 LA VILETTE HM", "L'HEURE TIRAGE :", "15:07:18", "Interlocuteur :", "ZHOR/T", "CASABLANCA", "Référence :", "Code ICE :", "000189068000080", "Contact Client :", "Référence!", "Unitaire HT", " Töle satinée Gr.320 Plastifiee/0,6/2500/1250/304", "Unité", "1,00", "810250012500060", "975,00", "975,00", "15,00", "500,00", "7 500,00", "17004004001254", "Tube carré mate/1.25 /6000/40 x 40_/304", "Unité", " Total HT Timbre Total TTC1 Acompte", "NET A PAYER", "Code Base Taux Taxe", "V208475.0020%1695.00", "84750", "10 170,000,00", "Conditions de réglement :", "le21/03/22", "10170.00", "Total", "8 475,00", "1 695,00", "Arrétée le présent Facture ä la somme de :", "Dix mille cent soixante-dix DIRHAM", "LES MARCHANDISES NE SERONT NI REPRISES, NI ECHANGEES.SEULS LES TRIBUNAUX DE CASABLANCA SONT COMPETENTS", "EN CAS DE CONTESTATION.", "Le défaut de paiement á échéance exacte, entraine I'exigibilité d'un intérét de retard de 1% pour chaque mois de retard entamé.", "NOVOMET S.A.R.L au Capital de 4 000 000.00 DH,", "72, Angle bd Ibnou Tachfine & Rue Taoufiq Abdelkader - Casablanca 20000. Maroc - Tél. +212 522 60 05 46/47/48 - Fax : +212 522 60 05 75", "RC : 111 253 - IF : 01068556 - Patente : 37949910 - CNSS : 6361141 - ICE :000000641000056", "E-mail : info@novomet.ma - Site Web : www.novomet.ma" ]

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[ "PLAZA EOUIPEMENT", "MOHAMMEDIA LE:03/06/2022", "FACTURE N°:FA0076/22", "CLIENT....SORA", "ADRESSE : CASABLANCA", "ICE", "000189068000080", "PRIXUNITAIRE", "PRIXTOTA", "QUANTITE", "DESIGNATION", "H.T", "H.T", "195,83", "3133,28", "16", "CHAISE", "ARRETE LA PRESENTE FACTUREA LA SOMME DE:TROIS MILLESEPT", "TOTAL H.T", "3133,28", "CENT CINQUANTE NEUF DHS ,94CTS*", "TVA 20%", "626,66", "AONTANT TTC", "3.759,94", "MODE DE PAIEMENT:", "ESPECE", "Achaf Swi Ventc 13&2o2", "LOT KINANI,N65 MOHAMMEDIA TELE : 0808.53.78.74 PATENTE N39578239-IF N*42781790-RC:25269", "CNSS:2260291-ICE:002423223000061", "Scanné avec CamScanner" ]

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[ "FLASH Economie", "Facture FA2401-30423", "Date facturation : 31/01/2024", "Date échéance : 31/01/2024", "JOURNALD'INFORMATIONSECONOMIQUESETJUDICIAIRES", "Emetteur", "Adressé a", "FLASH ECONOMIE", "LEONI CABLE MAROC SARL", "28AVENUE DES FORCES ARMEE ROYALES", "20100 CASABLANCA", "Tél.: +212522203031", "E mail: annonce@ flasheconomie.com", "Web: https://flasheconomie.com", "Montants exprimés en Dirham", "Désignation", "TVA", "P.U. HT", "Qté", "Total HT", "A-AFOA-5008 - FORFAIT ANNONCE LEGALE", "20%", "125,00", "1", "125,00", "A-AJ OU-0003 - EXEMPLAIRE DU J OURNAL", "0%", "5,00", "2", "10,00", "BO-ANBM-0020 - Annonce BO modification", "0%", "210,00", "1", "210,00", "B0-EXJ 0-0003 - Exemplaire J ournal B0", "0%", "18,00", "1", "18,00", "BO-FRSF-0009 - Frais de service de Flash-economie", "20%", "50,00", "1", "50,00", "Réglement TTC par chéque ä I'ordre de FLASH ECONOMIE envoyé a", "Total HT", "413,00", "28AVENUE DES FORCES ARMEE ROYALES", "Total TVA 20%", "35,00", "20100 CASABLANCA", "Total TTC", "448,00", "Réglement par virement sur le compte bancaire suivant:", "Banque: ATTI) ARIWAFABANK CASA MARHABA", "Numéro de compte: 0003424000000256", "FLASH ECONOMIE", "Adresse: AGENCE CASA MARHABA", "007780000342400000025623", " 28 AV DE$FORCES ARMEES RDYALES", "Nom du propriétaire du compte: FLASH ECONOMIE", "20100 CASABLANCA", "RC 163763 CASABLANCA", "/Ta/052220 3031 V ", "Capital de 100 000 MAD - R.C.: 163763 ICE 001742857000083 - Patente: 35153177", "I.F .: 01033442", "1/1" ]

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[ "Electroplanet", "Facture : 508/30-07-2022/002/02904", "DIGIRAY", "**ELESTPLICATA.*", "EP TECHNOPARK", "3 0 JUIL.2022", "CASA", " 20000 CASA", "ACCUEIL", "MAROC", "Date de la facture : 30-07-2022", "OUTIDIS SARL", "ICE 003052404000075", "Code", "Désignation", "Qte", "PU HT", "PU TTC", "Remise", "Tx TVA", "TVA", "Total TTC", "CLIM 18BTU", "8806090259104_AR18TSHZRWKN/R", "1", "5 620,0417", "6 744,05", "0,00", "20,00 %", "1 124,0083", "6744,05", "SAMSUNG", "SERVICE", "2000014185203", "INSTALLATION", "1", "0,8333", "1,00", "0,00", "20,00%", "0,1667", "1,00", "CLIM SOLSERVE", "TOTAL", "0,00", "6 745.05", "six mille sept cent quarante-cinq et cinq centime(s)", "Ventilation des TVA", "TVA", "Taux TVA", "HT", "TVA", "TTC", "TVA A 20%", "20,00 %", "5 620,8750", "1 124,1750", "6 745,05", "TOTAL", "5 620,8750", "1 124.1750", "6745.05", "Mode de réglements", "Type de réglements", "Devise", "Montant", "CB AUTO", "DIRHAM", "6 745,05", "ELECTROPLA", "CHOPAR", "3 0 JUIL.2022", "ACCUEIL", "1", "Filiale de Marjane Holding", "DIGIBAY SA,ä conseil d'Administration au Capital de 12.000.000 dh", "Siége Social : Centre Commercial Marjane Californie CT 1029 Commune Ain Chock - Casablanca -Tél. : 05 29 01 00 24 -Fax: 05 22 91 70 27", "RC190717-NIF:40189465-T.P.:37990037-CNSS:7830111-ICE:001531201000040" ]

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[ "Facture", "TDS", "Réf. : FA2302-0051", "Date facturation : 08/02/2023", "PRO", "Date échéance : 09/02/2023", "Code client : C02212-00260", "Réf. commande : C02302-0401/ 08/02/2023", "Réf. expédition : SH2302-0386", "E metteur", "Adressé a", "TDS PRO", "SALTA TICHKA", "47 AV LALLA YACOUT ETG 5 CASABLANCA", "ICE: 002066625000084", " 20000 Casablanca", "Tél.: 0661543085", "E mail: d.moumane@ tdspro.ma", "Web: www.tdspro.ma", "Montants exprimés en Dirham", "Désignation", "TVA", "P.U.HT", "Qté", "Total HT", "P00113 - ARCHITHOR", "20%", "390,00", "4", "1560,00", "P0044 - THORFLEX ETICS - Gris", "20%", "178,50", "4", "714,00", "Enduit de grande flexibilité, pour I'adhésion et revétement de plaques", "d'isolement en polystyréne expansé (EPS) pour les travaux d'isolation par", "I'extérieur (ITE)", "Conditions de réglement:", "A réception", "Total HT", "2 274,00", "Total TVA 20%", "454,80", "Réglement TTC par chéque á I'ordre de TDS PRO envoyé ä", "Total TTC", "2 728,80", "47 AV LALLA YACOUT ETG 5 CASABLANCA", "Payé", "2 728,80", "20000 Casablanca", "Reste ä payer", "0,00", "Réglement par virement sur le compte bancaire suivant:", "Banque: Société Générale", "Versements déja effectués", "Numéro de compte:", "Réglement", "Montant", "Type", " Num", "08/02/2023", "2 728,80", "Espece", "Arrétée la présente facture á la somme de : deux mille sept cent vingt-huit Dirham quatre-vingts cents TTC", "R.C.: 418481 - P atente: 32200263", "I.F.: 31850790 - ICE : 002172677000023", "1/1" ]

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[ "alole l 1/x/0", "Automatic ID", "2 9090)3220/08", "Code a barres et informatique mobile", "1009866/06", "Numéro", "Date", "LEONIWIRINGSYSTEMSAINSEBAA", "PAM1/32", "FA210213", "14/06/21", "1014", "44AV K.BNOU LOUALID BP2580", "Reférence", "AIN SEBAA", "20000", "2021-838", "ICE:000083852000073", "Facture", "Reférence", "Désignation", "Qté", "Px unitaire", "Remise", "Montant HT", "DIVERS-1", "Complément commande N°37725", "1,00", "14962,18", "14962,18V20", "Impurmourfc ZE BRA", "1A896", "Code", "Base", "Taux", "Taxe", "Total HT", "Total TTC", "Acompte", "NET A PAYER", "V20", "14 962,18", "17954,62", "0,00", "17954,62", "1496218", "20.00%", "2992,44", "Conditions de réglement :", "le13/08/21", "Virement", "17954,62", "Total", "14962,18", "2 992,44", "AUTOWATICID", "127AveMetan2e Etage", "Arrétée la présente facture ä la somme de:", "No1.Casabanc20120", "Dix-sept mille neuf cent cinquante quatre Dhs, soixante deux Cts", "Tél: 0522 492441-Fax/0522 492438", "En cas de litige, seuls les tribunaux de casablanca sont compétents.", "Page", "Automatic ID SARL au capital de 800 000 Dhs,RC147029,Patente:37929514,IF1023682,CNSS: 7259973,ICE:000079914000087", "127,Avenue Mers Sultan 2éme étage N°10 CASABLANCA 20120,Tel:+212 522 49 24 41,Fax:+212 522 49 24 38", "Coordonnées bancaires:AttijariWafa Bank,C.A.CASA MECHOUAR RIB:007 780 0003417000001408 94 SWIFT:BCMAMAMC" ]

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[ "RH-Value", "YOUR BUSINESS PARTNER", "facture N° :2020034/2022", "Casablanca,le 05 FEVRIER2022", "Client: TEAMWORK CONSULTING", "Adresse: Adresse : 113, Avenue Mers Sultan, Casablanca", "ICE_000207609000090", "Obiet :assistance AMOA SIHR FORMATION M2", "Designation", "Prix unitaire", "Quantité", "Prix Total (HT)", "79 997,20", "1,00", "79 997,20", "assistance AMOA SIHR FORMATION M2", "otalHT", "9997", "TVA 20%", "15999", "Arreté la présente facturea la somme de Quatres vignt quinz milles neuf cents quatres vignt dix sept: Dirhams TTC", "SYaRes", "062075", "RH-valucN310 Angle Bd de1", "RC276411Patente", "36394523", "14411875 N CNSS: 9465750 - ICE: 000006017000016", "Tel/Fax212522447640" ]

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[ "nonPiore", "Jalde Hlo01w", "DAM1 20/0588", "BENDAHOU TRADING", "210810/5", "Ncl NcT ABDESSAMAD", "SOLUTIONSINFORMATIQUES", "290001016 5/08", "1- 9o61/08", "LEONIWIRING SYSTEMSAINSBAA", "44Avenue Khalid Ibn Al Walid", "Casablanca", "NTVA:ICE000083852000073", "CcarrierArrive", "Facture FAC/2020/0179", "Date de lafacture:", "Date d'échéance :", "Origine:", "Référence:", "29/07/2020", "29/07/2020", "S00073", "2020-906(32105)", "Prix", "Quantité", "Unitaire Taxes", "Prix Total", "Cescription", "1,000", "1855,00 TVA 20%", "2226,00DH", "[E3SOPT001] Easy UPS 3 Series Network Card", "Unités", "VENTES", "1,000", "75 551,00 TVA20%", "90661,20DH", "[E3SUPS30KHB2] Easy UPS 3S 30 kVA 400V 3:3 UPSfor internal", "Unités", "VENTES", "batteries", "miceu xivice ol'un ondu lewr", "1124s", "Sous-total", "77406,00DH", "TVA20%", "15 481,20 DH", "Total", "92887,20DH", "Merci d'utiliser la communication suivante pour votre paiement: FAC/2020/0179", "Pour etre Libératoire,votre reglemen", "doit étre effectué directement a I'ord.", "de Crédit du Maroc Leasing &Factorin", "203 Boulevard Bourgogne 20100 Casablanc", "RIB021780000002728918303761", "qui le recoit par subrogation dans le cad", "d'un contrat d'affacturage et devra étr&avi", "lde touteréclamation relativeca.-crean", "Tax ID: ICE 001684814000015", "Page:1/1", "17.RUEIBNOUROCHD.CENTRE VILLE.26100BERRECHID", "Capital 100.000.00DhsPatente40704458RC2637IF06101234CNSS6855590", "Tel+212522325800", "Fax:+212522325878Email:info@bendahoutrading.ma" ]

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[ "FACTUREN°22/1650", "Date", "Froid", "Code Client", "PAGE", "26/08/2022", "7538", "1", "Systéme", "SORA", "N°79/81 KHALILI RUE 5", "LA VILLETTE", "000189068000080", "CASABLANCA", "Pieces & Materiels Frigorifiques", "Climatisation & Machine a Laver", "MODE DE REGLEMENT", "ECHEANCE", "Cheque", "26/08/2022", "REFERENCE", "DESIGNATION", "QUANTITE", "P.U.HT", "% REPrix Uni.TTCMONTANT HTTV", "CONDENSEUR 1/2", "50.0000", "308.3333", "0.00", "FNH-1.2/4", "370.0000", "15416.67", "IST", "Arréter la presente facture a la somme de :", "dix-huit mille cinq cents dirhams", "TOTAUX", "TOTAL TTC", "NETA PAYER", "CHQN% &A0oAS5)3?", "H.T.", "15416.67", "18500.00", "T.V.A. :", "3083.33", "18500.00", " S.A.R.L AU Capital de 9.500.000.00DH - 19 Boulvard Hassan Alaoui - Casablanca . Tél :0522 611 623 /24 - 0522 637 258 - Fax :0522 637 257", "R.C :75635 - Patente :31904855 - I.Fiscal N° :01621645 - CNSS :2352772 ICE: 000084677000011 - froidsysteme@gmail.com" ]

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[ "Facture", "ECF", "TERMINALENERGETIQUEAGADIR", "\"TEA\"SA", "Zone Industrielle d'Anza coté Mer", "Ingénierie & Gestion des Projets", "80090 QUARTIER INDUTRIELANZA", "Maroc", "ContactMr Taoufik EL YOUBI", "E-mailtaoufik.elyoubi@vivoenergy.com", "Projet:", "VACATIONS RELATIVES A ETUDE DE FAISABILITE POUR LA", "Reference commande client", "CONSTRUCTION DE PIPELINES D'IMPORTATION DE BUTANE A", "AGADIR(PROJET MASSA-TERMINAL", "CommandeN°Oct/2021du 01/10/2021", "Numero", "Date", "Code client", "Date d'échéance", "Mode de reglement", "FA00000138", "04/10/2021", "CL00038", "04/10/2021", "Code", "Description", "Qté", "P.U.HT", "% Rem", "Montant HT", "TVA", "FVAL", "Visites des lieuxet coliecte des informations sur site", "7,00", "6.400.00", "44.800.00", "20,00", "Code banque", "Code ville", "Numero de série", "CléRib", "Total HT", "44.800,00", "Total TVA", "8.960.00", "007", "787", "0000178000002154", "42", "Total TTC", "53.760,00", "CODE SWIFT:BCMAMAMC", "Neta payer", "53.760.00 DHS", "Arreté la présente facture a la somme de", "cinquante-trois mille sept cent soixante dirhams marocains", "et zéro centime", "M.E.C.Fs.a.r.l", "Siege sociallmm M.6eme ETGN40", "Tel0523271831", "Résidence CENTRAL PARK", "Fax0523271883", "BD Abdelmoumen-Mohammedia", "Email:info@mect-engineering.com", "RC22885-IF14372456-Patente39576786", "1sur1", "Site Web:www.mecf-engineering.com", "CNSS9245392-ICE:000003600000091" ]

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[ "v..13.02.23", "PAMR2/051", "komax", "29/11/22", "Facture MAD", "FA2205954", "29-16830/02", "Date", "Ac011145/02", "Mode d'Expéditioh", "Espace Transit", "Page", "Adresse de Livraison", "Adresse de Facturation", "LEONI WIRING SYSTEMS AIN SEBAA", "LEONIWIRINGSYSTEMSAINSEBAA", "Sce Maintenance", "44 Avenue Khalid Bnou Loualid", "44 Avenue Khalid Bnou Loualid", "BP 2580-Ain Sebaa", " Casablanca", "Casablanca", "NTel022355675", "NTeI022667700", "NFax022344508", "NFax:022344508", "N°ICE:ICE000083852000073", "Code Client34210002", "N/Commande:", "BC2202360", "Mode Réglement:", "90 Jours Net", "V/Commande", "Emetteur BC:", "2022-1178AS1", "Date Echéance", "27/02/23", "Désignation", "Qté", "P.U", "Remise", "Code Article", "Montant", "TVA", "BLNBL2205945", "Du:28/11/22", "0001114", "Hexagon socket wrench Set 1.5- 8mm", "6,00", "308,66", "0%", "1851,96", "20%", "kits cl'applcatia ss", "Remice", "ci nivean", "19c23", "Komax Ma", "roc S", "395757", "rel", "05233052", "305173", "Arrétée la présente Facture a la somme de :", "Total HT", "Montant TVA", "Total TTC MAD", "Deux mille deux cent vingt deux Dirhams,trente cinq Centimes", "1851,96", "370,39", "2222,35", "Paiement par Virement AWB", "No compte : 007780000409500000047003", "Komax Maroc s.a.r.l.d'associé unique au capital de 10 000 000 Dh.137, Zone Industrielle - Mohammedia 20800-Maroc", "Tél.+212523305285-Fax:+212523305173-E-Mail:info.cab@komaxgroup.com-komaxgroup.com", "R.C.:4099Patente:39575725-Id Fiscal :1022731-CNSS: 6335435-ICE:001536896000020" ]

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[ "Igul g& as ", "VENTE DE LAMIFIE ET DU BOIS", "STE FOUARABOIS S.A.R.L", "STE SORA", "VILLETTE", "FACTURE N°", "05986", "CASA", "I.C.E :000189068000080", "casablanca le 1 avril 2022", "Numéro BL:", "00986", "Nbr piéces", "DESIGNATION", "QuantitéUN", "Prix Unit", "TOTAL TTC", "1", "BOIS BLANC AUTRICHE", "40.000ML", "50.00", "2000.00", "1", "IZOREIL 305*122", "45.000M2", "85.00", "3825.00", "1", "1", "8.000", "M2", "280.00", "2240.00", "1", "MDF 366*207*18", "1.000M2", "935.00", "935.00", "FOUARA BOIS", "83,Bd FOYARAT", "R.C.:61567-Pagte: 31801282", "Tel.: 60776/32/ 61,03.02", "Hay Mohamgra", "-CASABLANCA", "Arrétée la présente facture a la somme de :", "MONTANT H.T", "7 500.01", " NEUF MILLE DIRHAMS.", "T.V.A 20%", "1 499.99", "MONTANT TTC", "9 000.00", "MODE DE REGLEMENT: CHEQUE", "21000059 BP", "SARL. au Capital de 100 .000,00 DihamsSiege social : 83 BD El Fouarat H.M, Casablanca.", "R.C.:61567-CNSS:2105311-\"Patente:31801282- ICE : 000102809000006 -I.F : 01660038", "Tél.:0522 61 43 46 / 0522 60 76 52 - Fax: 0522 61 39 26" ]

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[ "LEONI", "Leoni wiring Systems Ain Sebaa", "B.P.:2580-Ain Sebaa 20250", "CASABLANCA MAROC", "TéI :(212) 05 22 66 77 00", "Fax :(212) 05 22 34 45 08", "LEONI WIRING SYSTEMS AS", "Route 110 Bd Chefchaouni", "Parc Logistique chefchaouni", "Ain Sebaa", "FACTURE N° FA 76/22", "CASABLANCA LE :", "24/03/2022", "REF", "DESIGNATION", "QUANTITE", "PU", "TOTAL", "CDC CHARIOT DE FILS", "1001-22", "Chariot de fils suivant CDC", "3,00", "1800,00", "TOTAL HT", "1 800,00", "TVA 20%", "360,00", "TOTAL TTC EN MAD", "TOTAL TTC", "2 160,00 MAD", "Arretée la présente facture a Ia somme de : DEUX MILLE CENT SOIXANTE DIIS,", "Leoni Wirinsystems Ain Sebaa", "44 AvKhaifa Bnou Loulid", "Ain Sabaa Casablanca. PB.580", "Tel 05 2 66 722", "CF", "www.leoni.com" ]

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[ "Page : 1/ 1", "ARCANES", "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", "Arrétée la présente facture a la somme de deux cent vingt-six dirhams quatre-vingts centimes TTC", "ARCANES", "TECHNOYOGIES", "FACTURATION", "Technopark Route Ge NouacerAnale R5114nt CT1029", "NDrect0802002800", "Bureau 143bis,R0C,Casablanca - 20153- Maro", "Tel. : (212) 05 22 49 19 44{LG - Fax : {212} 05 22 49 19 40", "1,15 Dh TTC/min depuis un poste fixe", "Email infos@:" ]

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[ "SONAMETAL", "Marchand deMateriaux de Construclon", "Entreprencuc.de.TransportdeMarchandise", "TEMARALE:08/06/2023", "EACTURE 00001930", "CLIENT:", "TDSPRO", "ICE", "002172677000023", ":", "Total TTC", "QTE", "PX.U", "Designation", "1283.33", "20", "64,17", "CIMENT CPJ 4S", "100,00", "2500.00", "25", "CIMENT BLANC", "TVA 20%", "TOTAL TTC", "Total HT", "Mode de Reglement", "756,67", "4540,00", "3783,33", "VIREMENT", "Arrettela Presente Factureä la somme de:", "Quatre Mille cinq cent quarante Dirhams", "N°04 IMMEUBLE 21 LOT BOURAS AV TARIK IBN ZIYAD TEMARA Tel : 0672 23 84 47", "RC:128407Patente:28203386IF:37619417CNSS:1631728 ICE:002310077000085", "Scanné avec CamScanne" ]