Datasets:

ineoApp

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data-2024-06-04

like 0

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[ "SORA", "Societe de Refrigeration Africaine", "Fabricationdes Armoires Frtgoriques", "Liaisons Froides -Liaisoms Chaudes", "Equipemen Cafes et Restaurants", "Froid Commercial", "ChambresFroides", "Casablanca le :09/02/2022", "MAXI MEUBLE EQUIPEMENT", "CASABLANCA", "FACTURE N°:023/2022", "OTE", "DESIGNATIONS", "P.UT.T.C", "P.T", "01", "VITRINE COMPTOIR TOP EN CORIAN", "22 000.00", "22 000.00", "DIM :1.95", "01", " SALADETTE AVEC COUVERCLE DIM", "13 000.00", "13 000.00", "1,50/75", "02", "COMPTOIR FRIGORIFIQUE DIM:1,90", "11 000.00", "22 000.00", "TOTAL H.T", "47 500.00", "ARRETEE LA PRESENTE FACTURE A LA SOMME DE :", "T.V.A 20%", "9 500.00", "CINQUANTE SEPT MILLE_DHS T.T.C", "TOTAL T.T.C", "57 000.00", "MODE DE PAIEMENT :", "-CHQ N°738547/AWB=28 500.00", "Ste. SORA", "-CHQ N°738548/AWB=28 500.00", "81, Rue 5, Khalll 1, Layllette, H.M Casa", "Tél: 05 22 66 27 55 -Fax: 05 22 62 42 12", "Email: s.sora@hotmail.fr", "ICE DE CLIENT :", "001514659000086", "Societe SORA - Patente : 37950655 - RC : 271535 - IF : 14393802 - CNSS : 9295412- ICE : 000189068000080", "79-81,Rue 5,Khalil 1,La Villette, CASABLANCA", "Tél. : 05 22 60 27 55 - Fax : 05 22 62 42 12" ]

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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", "Fay02.", "E-mail :z.lazrak@assurland.ma", "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:361 60 807", "ICE000211058000087" ]

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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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[ "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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[ "KAYAR\"", "KY REPRESENTATION", "Quincaillerie et Accessoires Meubles", "Cuisines,Dressing et Salles de bain", "Facture N:", "F2024/00106", "MY KUCHEN", "Date", "Code Client", "ICE 001928998000040", "08/02/2024", "923", "CASABLANCA", "B.L.N:Bon de livraison-B2024/00106 du 08/02/2024", "B.C.No:", "Référence", "Désignation", "Quantité", "P.U.HT", "%REM", "Remise HT", "Montant HT", "821.300.04P", "KIT PROTECTEUR PLAN DE", "22,00", "300,00", "25,00", "1650,00", "4 950,00", "TRAVAIL4P", "Arretée la présente Facture a la somme (T.T.C) de:", "Total HT", "4 950,00", "Cinq mille neuf cent quarante Dirhams", "Total TVA", "990,00", "Mode Paiement", "Total TTC", "5940,00", "KAYAR SARLau capital de 100 000.00 Dhs", "Siege socialLotissement Sidi ABDERRAHMANE 77", "RC:", "237595-", "TP36003151", "Rue27N42-RDC.-OULFA-CASABLANCA", "IF40395870-CNSS:8776322", "Tél.0522894147-Emailkayarmaroc@gmail.com", "ICE:001541319000006" ]

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[ "e", "Facturg=529/81129?3/@03/65341", "ELECTROPLANET.OULFA", "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", "1", "749,1667", "899,00", "0,00", "20,00 %", "149,8333", "899,00", "CANDY", "'TQTAL.", "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", "CB AUTO", "DIRHAM", "899,00", "DIGIBAY", "ELECTROPLANET ULFA", "1U JAN. 2023", "DIGIBAY SA, a conseil d'Administratidn au Capital de 12.000.000 dh", "Si&ge Social : Centre Coramercial Marjane Californie CT 1029 Commune Ain Chock - Casablanca - Tél.: 05 29 01 00 24 - Fax 05 22 91 70 27", "RC:19071", "2- N° IF : 40189465 - Taxe Professionnelle : 37990037 - CNSS : 7830111 - ICE : 001531201000040" ]

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[ "BL Print", "Travaux d'impression", "Facture:N°006/22", "Société outidis", "Casablanca, le 06/09/2022", "Désignation", "Quantité", "Prix U.HT", "Prix Total HT", "50 BLOC NOTES A4 Personalise", "50", "30.00 DH", "1500 DH", "Total HT", "1500dh", "BLPAINTsar!", "TVA20%", "P.rucahamXd Srmina", "300dh", "Etago10 n/57/casablance", "Tl058396", "Total TTC", "1800dh", "Gsm=066183 23 29", "BLPRINTSARLCapitaldel00000,00,Siégesocial:77RueMohamedSmiha,étage10n°57,Casablanca", "Email: blprint.contact@gmail.com - Tél/ 0808 58 39 69- Mobile: 0661 53 23 29", "Patente:32184585-RC529801-IF51700674-ICE:002994379000006" ]

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[ "PORTNET", "°gil", "cwJ9 olo> 8jg9", "FACTURE", "Facturation des services PORTNET S.A.", "öglöl pj", "jlxoyl zL", "Code Client:", "952238", "N°FACTURE", "Date d'émission", "Nom Client:", "OUTIDIS", "00197427", "05/07/2022", "Adresse Client:", "10.RUE LIBERTE ETAGE 3.APPARTEMENT", "5.CASABLANCA", "JljuYl p$J", "ICE Client:", "003052404000075", " Numéro de souscription", "S2022100078486", "Période facturée ögêaJl al>yJl", "Type Client:", "IMPORTATEURS", "De : 05/07/2022 A : 31/12/2022", "aL.xJI Egj", "sJl", "8x>gJl", "seull", "Jl", "Code", "Nature des prestations", "Quantité", "Unité", "Tarif", "Montant", "Forfait 2 Importateur 10 opérations", "1.000", "Unit(s)", "Description: Forfait 2 : 10 opérations y compris frais d'accés annuel", "2650.00", "2650.00", "Forfait valable jusqu'au 31 Décembre de I'année en cours.", "ayo 09x EgazaII", "2650.00", "TOTAL H.T", "Tax", "Base", "Amount", "alaal áal lc awyal", "530.00", "TAXES", "TVA 20% VENTES", "2650.00", "530.00", "wlaJl EgaxJ1", "3180.00", "MONTANT A PAYER", "Facture arrétée a la somme de :", "trois mille cent quatre-vingts dirham et zéro centime TTC", "Détail de la Facturation:", "Type de frais", "Frais d'accés annuel H.T", "Frais de transaction H.T", "Pré-paiement", "0.00", "2650.0", "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", "Page: 1 / 1" ]

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[ "Référence : 1", "0026 757 010 :J", "Votre Direction Préfectorale", "Facture Electricité N°1507130060 QM", "pJ sLxSI 8JgL", "CASA-ANFA", "48, Rue Mohamed Diouri", "Facture Eau N°", "1507042280 RR p Jxbillg cll 8gl", "Date", "30/03/2023", "CASABLANCA", "www.lydec.ma", "contact@lydec.co.ma", "ICE: 001685924000018", "Lydeclau", "Centre de relation clientéle", "05 22 31 20 20", "P 202304", "SMART CALL DISTRIBUTION", "3 RUE ABDELKADER ELMAZINI ETG 4 APPT", "D", "CASABLANCA", "Avis de facturation", "mensuelle", " g&L J&", "Période de consommation", "du", "18/02/2023", " au 22/03/2023", "sgiuY1 sy", "Evolution de votre", "sgiuY1", "pJa4 4I", "consommation", "pssgiwl", "Consommation", "Montants en Dhs", "Electricité", "cLxSII", "Electricité", "943 kWh", "1 588,78", "Taxes", "329,63", "pswll", "Sous total TTC", "1 918,41", "Avr Mai Jui Jul AoüSepOct NovDécJan Fév MarAvr", "22 22 22 22 22 22 22 22 22 23 23 23 23", "Total TTC", "1 918,41", "fl wall JS 4i", "Egall", "Eau", "cLll", "Eau et assainissement", "15 m3", "222,99", "x1g sLaJ)", "Taxes", "15,63", "Sous total TTC", "238,62", "Avr Mai Jui Jul AoüSepOct NovDécJan Fév MarAvr", "Total TTC", "238,62", "lyall Js 4in EgJI", "22 22 22 22 22 22 22 22 22 23 23 23 23", "Vos contrats", "2 157,03", "Total des deux factures", "8glll Eg", "psgac", "Electricité", "A406141", "s4xSI", "Mode de réglement", "Prélévement bancaire", "Eau et assainissement", "1171873", "x billg cLJI", "Vos options tarifaires", " Montant des impayés TTC **", "Electricité", "c4xSlI", "0,00", "61sgal1 uC al", "9-Eclairage patenté", " Sauf erreur ou omission", "Eau et assainissement", "Wl1g sLJ", "Date limite de paiement", "18/04/2023", "s1sSU Jai y&j", "q-Activité commerciale et pro", "Passé ce délai, et en cas de non paiement, nos fournitures", "Hjill a osa", "Votre compte bancaire", "cSiIl pS;Ls", "pourront étre suspendues.", "ATTIJ780000629500000017864", "** Détail disponible au niveau de nos canaux", "Jaj 9 ssL 9 Lq1", "1Ggglagaijpj", "12n5a14y0ghanuni", "2o 9 29Jg5!CL5gLw", "Zloi", "i ow12Lw&Jloi j sLcgdawi j", "slIp uali", "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 u 800 000 000 Jlui Jl -6156964 ! u s u- - 80617 sulall Jwl 01085706 z - 32400265 iall u wall" ]

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[ "B/S/H/", "BSH Electromenagers S.A.", "Facture", "Client", "Facturen", "Date", "Page", "611010759", "1802256236", "27.07.2022", "1/1", "MY KUCHEN", "265BD ZERKTOUNI", "ETAG9N32", "20000 CASABLANCA", "MOROCCO", "Commande n", "Reference client", "ICE001928998000040", "1710253367", "EXPOSITION", "Commerclal", "000MAR0010", "MOHAMED TASSI", "Conditions de palement", "15jours,net", "Echdance", "Adresse de livraison", "11.08.2022", "611010759", "MY KUCHEN", "Conditions de livraison", "Bon de livralson", "Casablanca", "Date livralson", "ETAG9N32", "8846112303", "28.07.2022", "20000 CASABLANCA", "Maroc", "Notes:", "ArticleReference", "Designation", "001PPQ9A6B90", "Quantite", "Remise", "Total HTDh", "TABLE VERRE NOIR 4GAZ+WOK STEP", "3.599,51", "0,00%", "3.599,51", "Qté Totale", "Total HT", "3.599,51", "TVA", "20%", "719,90", "Total transport", "0,00", "TVA Transport", "14%", "0,00", "Neta payer", "MAD", "4.319,41", "BSH Home Appliances Group", "Veuillez rediger tous les cheques a l'ordre de BSH electromenagers S.A", "Pour toute autre question concernant cette facture,veuillez contacter", "BSH Electromenagers,S.A.", "BSH Electromenager", "311Boulevard GHANDI Quartier Plateau", "20100 Casablanca# Maroc", "311 BDGHANDI-/Casablynca", "Telephone+212522926170.Telecopie+212522926171", "Logisiglue", "RC186945IF2263576Patente37991134ICE:000038332000026", "Tel:0527922600", "www.bosch-home.ma" ]

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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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[ "MYKUCHEN", "ICE:001928998000040", "GENERALWOOD", "COMPANY", "FACTURE N°003695/2024", "DATE DU : 27/02/2024", "MOD REGL : VIREMENT", "Quantité", "Désignation", "Prix Unitaire TTC", "MONTANTTTC", "6", "CP BOUDOURIEIND 244*122*7", "220,00", "1320,00", "TOTAL HT", "1100,00", "TVA 20%", "220,00", "TOTAL TTC", "1320,00", "Arrétée la présente Facture a la somme de :", "\"MILLE TROIS CENT VINGTDIRHAMS T.T.C\"", "WOOD", "SteCENER", "COMPAN", "1 Rue/des Glaieuls O", "TEL0522666391FAX", "Imporatation distribution et fabrication du bois latté", "et contre plaqué - Bois dérivés", "1,Rue Des Glaieuls Quartier lndustriel,Ain Sebaa-Casablanca-Maroc", "Tél:0522666391-Fax0522673156-Email:generalwoodeg@gmail.com", "RC148647-Patente37963764-IF1103543-CNSS:7219696-ICE000168561000093" ]

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[ "Facture 126/2023", "LAMADIS", "Date facturation : 07/08/2023", "Date échéance : 08/08/2023", "LA MAROCAINE DE DISTRIBUTION", "Code client : CLT167", "Réf. commande : CO2308-2061 / 07/08/2023", "Réf. expédition: BL133/2023", "Émetteur", "Adressé ä", "LAMADIS", "TDS PRO", "265 bd Zerktouni - 9éme étage - appt 92-", "47 AV LALA YACOUT ETG 5", "Casablanca", "20000 casablanca", "Tél.:0666718528-Fax:0522310144", "ICE: 002172677000023", "Email: l.aziz@lamadis.com", "Montants exprimés en Dirham", "Désignation", "TVA", "P.U.HT", "Qté", "Total HT", "RC CLIENT 2207-0083", "20%", "40,00", "40", "1 600,00", "ET JAUNE", "y LAMADISsl", "i", "113.", "Conditions de reglement:", "A réception", "Total HT", "1 600,00", "Réglement TTC par chéque a I'ordre de LAMADIS envoyé a", "Total TVA 20%", "320,00", "265 bd Zerktouni - 9éme étage - appt 92-", "Total TTC", "1920,00", "Casablanca", "Arrétée la présente facture a la somme de :mille neuf cent vingt Dirham", "SARL-R.C.:294293-Patente:35696461", "I.F.: 14474245-C.N.S.S.: 9839971 - ICE: 000009641000041", "1/1" ]

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[ "Midias", "UIRELES REALISATIONSDEDEMAIN", "34211406", "MY KUCHEN", "ICE001928998000040", "FACTURE", "265BDZERKTOUNI N°92ETG92", "MIDIAS", "Facture n°", "Date", "2400927", "04/04/2024", "1of1", "Code article", "Désignation", "Unit", "Qte Taux", "Pu HT", "Montant HT", "BLN°2401205", "QUALNAPOL2CO QUARTZ LUNA POLI 305*144*20MM EXCLUSIVE M2", "175.6820", "791.67", "139080.00", "MIDIASSARLAU", "Avenue Hassan lI,Km 5.800", "routedeCasa-RABAT", "Total HT", "Total TVA", "Neta payer", "139080.00", "27816.00", "166896.00", "CENT SOIXANTE-SIX MILLE HUIT CENT QUATRE-VINGT-SEIZE DIRHAMS ET O CENTIME", "Arrétée,la présente facture a la somme de cent soixante six mille huit cent quatre vint seize Dirhams", "et zéro Centime TTC.", "1CE001542924000030", "Rue Abderrahmane El Ghafiki Residence Yazamane II,6m EtageN29,Agdal-Rabat-", "T61.:212537294213-212537795289-212537791227/Fax212537291002", "I.F3306445/RC:94497/PATENTE2768631/CNSS:9331480/R.I.B225810010006002651010366" ]

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[ "Electroplanet", "Elactropla", "Facture : 508/30-0152023/002/42069", "ELECTROPLANET CA", "WOPARK", "3'0'JAN. 2023", "EP TECHNOPARK", "CASA", "A", "EiL", "20000 CASA", "MAROC", "Date de la facture : 30-01-2023", "OUTIDIS", "ICE 003052404000075", "PU TTC", "Remise", "Tx TVA", "TVA", "Total TTC", "Désignation", "Qte", "PU HT", "Code", "CLIM LINE 5000I", "0,00", "20,00 %", "861,1750", "5 167,05", "4062321377427 -26 (9 000 BTU)", "1", "4 305,8750", "5 167,05", "BOSCH", "CLIM 18BTU", "104 AR18TSHZRWKN/R", "5 620,0417", "6 744,05", "0,00", "20,00 %", "1 124,0083", "6 744,05", "1", "SAMSUNG", "SERVICE", "499,00", "0,00", "20,00 %", "166,3333", "998,00", "2000014244450", "INSTALLATION", "2", "415,8333", "CLIM JUST-CLIM", "TOTAL", "0,00", "12 909,10", "douze mille neuf cent neuf et dix centime(s)", "Ventilation des TVA", "TVA", "HT", "TVA", "TTC", "Taux TVA", "20,00 %", "10 757,5834", "2 151,5166", "12 909,10", "TVA A 20%", "TOTAL", "10757,5834", "2 151.5166", "12 909,10", "Mode de reglements", "Devise", "Montant", "Type de réglements", "DIRHAM", "12 909,10", "CB AUTO", "DIGIDAY", " TECHNOPARK", "ELECTROPLAM", "3 0 JAN. 2023", "ACCUEIL", "DIGIBAY SA, a conseil d'Administratlon 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", "RC : 190717 - N° IF : 40189465 - Taxe Professionnelle : 37990037 - CNSS : 7830111 - ICE : 001531201000040" ]

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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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[ "auditia", "Audit .Tax . Consulting", "Note d'honoraires: FY23/0019", "TIDSI GAZ", "Zone industriélle d'Anza (Coté Mer), agadir", "Date: 01/11/2023", "ICE : 002345612000067", "DESCRIPTION", "TOTAL", "Honoraires comptables relatifs au mois d'octobre 2023", "3900,00", "TOTAL HT", "3900,00", "TVA", "780,00", "TOTAL TTC", "4 680,00", "Arrétée la présente facture ä la somme de:", "Quatre Mille Six Cent Quatre-vingts Dirhams", "En votre aimable réglement ä réception par chéque a l'ordre de Auditia Maroc", "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 - contact@auditia.ma - www.auditia.ma", "RC : 521797 - CNSS : 2878543 - IF : 50631172 - TP : 34204408 - ICE : 002927522000072" ]

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[ "Facture 126/2023", "LAMADIS", "Date facturation : 07/08/2023", "Date échéance : 08/08/2023", "LA MAROCAINE DE DISTRIBUTION", "Code client : CLT167", "Réf. commande : CO2308-2061 / 07/08/2023", "Réf. expédition: BL133/2023", "Émetteur", "Adressé ä", "LAMADIS", "TDS PRO", "265 bd Zerktouni - 9éme étage - appt 92-", "47 AV LALA YACOUT ETG 5", "Casablanca", "20000 casablanca", "Tél.:0666718528-Fax:0522310144", "ICE: 002172677000023", "Email: l.aziz@lamadis.com", "Montants exprimés en Dirham", "Désignation", "TVA", "P.U.HT", "Qté", "Total HT", "RC CLIENT 2207-0083", "20%", "40,00", "40", "1 600,00", "ET JAUNE", "y LAMADISsl", "i", "113.", "Conditions de reglement:", "A réception", "Total HT", "1 600,00", "Réglement TTC par chéque a I'ordre de LAMADIS envoyé a", "Total TVA 20%", "320,00", "265 bd Zerktouni - 9éme étage - appt 92-", "Total TTC", "1920,00", "Casablanca", "Arrétée la présente facture a la somme de :mille neuf cent vingt Dirham", "SARL-R.C.:294293-Patente:35696461", "I.F.: 14474245-C.N.S.S.: 9839971 - ICE: 000009641000041", "1/1" ]

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[ "Assurances", "Gallilée", "Assurances Gallilée, plus qu'un assureur, votre allié ", " Facture", "Numéro", "2100010788", "STE ELECTROVOGUE", "Date", "16/01/2024", "99 RUE SALMANE EL FARISSI RES", "LES OUDAYAS LA VILETE", "CASABLANCA", "001548831000009", "Client", "1817", "Assuré", "STE ELECTROVOGUE", "Date effet", "01/01/2024", "Date échéance", "01/01/2025", "Numéro de police", "19/84091", "Date émission", "16/01/2024", "Num. quittance Cie", "Branche", "AT", "Attestation", "Immatriculation", "Caractéristiques", "REN/AT 19/84091", "Prime nette", "11 308,07", "Taxe parafiscale", "0,00", "Taxes", "1 130,81", "Accessoires", "25,00", "Acc. Intermédiaire", "0,00", "Prime totale", "12463,88", "D,Rue", "Arretée la facture ä la somme de Douze Mille Quatre Cent Soixante Trois Dh et Quatre Vingt Huit cts", "1/1", "Sous réserve de", "paiement de la", "dite Facture", "ASSURANCES GALLILEE", "95, rue TAHA HOUCINE (Ex.Gallilée) - Casablanca -Tél.: 05 22 267 974 / 05 22 490 997 - Fax: 05 22 474 495", "E-mail : assurances.gallilee@wafaassurance.co.ma", "Intermédiaire d'assurance régi par loi 17 - 99 portant code des assurances - N° d'agrément A 233647572009780 82", "R.C .: 383 304 - Patente 35590976 - IF .: 40484812 - CNSS .: 8163991 - ICE .: 001549443000072" ]

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[ "Facture", "JUST LAPTOPj", "Réf.: FA2208-0082", "Date facturation : 19/08/2022", "spaciaiittedatpcrailcbias", "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: justlaptopcasa@gmail.com", "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", "Réglement 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" ]

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[ "Page", "1/1", "OAirLiquide", "22FC007629", "SORA", "SORA", "2. mars 2022", "CL04885", "81 rue 5 khalil 1 la vilette", "Casablanca", "Avance de paiement", "Paiement par cheque", "000189068000080", "NCIN.", "Kemse", "GP352008", "ARCAL 1 BT B50 ALTOP 10M3", "M3", "10", "137.140", "1371,40", "1371,40", "274,28", "1 645,68", "Arrété la presénte facture ä la somme de", "MILLE SIX CENT QUARANTE CINQ DIRHAM SOIXANTE HUIT CENTIMES", "Détail montant TVA", "% TVA", "Base TVA", "Montant TVA", "20", "1 371,40", "274,28", "Total", "1 371,40", "274,28", "AIR LIQUIDE MAR6C", "D22", "3anque:BMCI CAS A-BMCl 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 110.160.600 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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[ "énéraFi", "GénéraFi, Optimisez le traitement de vos flux d'informations", "GénéraFi", "113, Avenue Mers Sultan, 4éme", "étage, Bureau n°8", " Casablanca Maroc", "EASY COUNCEL CENTER", "ICE: 003247868000026", "N°10 2 éme étage bureau ldrissi bir anzaran atlas", "Fes", "Facture F/2024/14971", "Date de facture:", "06/03/2024", "Description", "Qté", "PU", " Montant", "Maintenance et Assistance du logiciel EXPERT multi-Societe", "1,00", "3,000,00", "3,000,00 DH", "Du 19/03/2024 Au 18/03/2025", "Total HT", "3,000,00 DH", "TVA a 20%", "600,00 DH", "Total TTC", "3,600,00 DH", "Arrétée la présente Facture a la somme de:", "TROIS MILLE SIX CENTS DIRHAMS TOUTES TAXES COMPRISES", "GENERAFI sarl", "/Bareau N/7, Casabianca", "En votre aimable réglement ä récéption par chéque ä I'ordre de GénéraFi", "Ou par virement sur le compte N - : 011 794 00 00 98 210 00 00869 68", "GénéraFi SARL - Tél : +212 5 22 27 42 14 Fax : +212 5 22 27 72 24 - www.generafi.ma - RC : 184813 / Patente : 34257134 / IF : 40175983 /", "CNSS : 7892509/ ICE : 000229716000042", "Page: 1 / 1" ]

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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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[ "auditia", "Audit . Tax . Consulting", "Note d'honoraires: FY23/0236", "TDS PRO", " 47 AVENUE LALLA YACOUT , ETAGE 5 CASABLANCA", "Date: 04/03/2024", "ICE : 002172677000023", "DESCRIPTION", "TOTAL", "Honoraires comptables relatifs au mois de Février 2024", "3000,00", "TOTAL HT", "3000,00", "TVA", "600,00", "TOTAL TTC", "3 600,00", "Arrétée la présente facture a la somme de:", "Trois Mille Six Cents Dirhams", "En votre aimable réglement ä réception par chéque a l'ordre de Auditia Maroc", "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 - contact@auditia.ma - www.auditia.ma", "RC : 521797 - CNSS : 2878543 - IF : 50631172 - TP : 34204408 - ICE : 002927522000072" ]

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[ "B/S/H/", "BSH Electroménagers SA", "Client", "Adresse de livraison", "Facture", "0611010759", "0611010759", "MY KUCHEN", "MY KUCHEN", "265 BD ZERKTOUNI", "TIT MELLIL-OUAZZANI", "ETAG9 N32", "TIT MELLIL - OUAZZANI", "20000 CASABLANCA", "20000 CASABLANCA", "Morocco", "Morocco", "ICE001928998000040", "Page", "1", "11", "Numéro document", "Date document", "Customer number", "Vos ref commande", "2183767164", "13.01.2024", "0611010759", "VILLA MARRAKECH", "Condition de paiement :", "admin. des ventes :", "15 jours,net", "MOHAMED TASSI", "Nos ref commande :", "NosrefBL:", "Date de livraison", "2001927659", "7835000361", "15.01.2024", "Ligne", "Produit", "Désignation", "Quantité", "Prix Unit.HT", "Remise", "Total HT", "20", "SMV41D10EU.", "Lave-vaisselietout-intégrable", "2", "2.583:00", "4242002810577", "4242002", "Item Net HT", "5.166,00", "Qté Totale", "2", "Prix net total", "5.166,00", "1.033,20", "Total TVA20,00%", "TOTAL TTC", "MAD", "6.199,20", "BSH Electroménagers", "2 3JAN.2024", "COURRIER EXPEDIE", "BSH Electroménagers SA", "BSH lectroménager", "Siege social: N311 Boulevard Ghandi, Quartier Plateau,20100 Casablanca, Morocco", "Tel:+212522922600.https://www.bsh-group.com/fr/", "311 BQ/GHANDICasablanca", "RC186945", "Bank Socité gérale,IBAN:0227 800001400005 06459174,SWIFT: SGMBMAMC,TP:37991044CE38332000026,IF:2263576", "Logisdique", "Te0522922600" ]

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[ "Groupe", "Casablanca, le: 23/01/2024", "TDS PRO", "Douar Oulad Otmane - Skhirate", "ICE : 002172677000023", "Facture N 0002", "Prix Unitaire", "Prix Total", "Désignation", "Qte", "H.T", "H.T", "Fourniture et pose de cloison de", "01", "11500.00", "11500.00", "bureau en verre de 8mm avec film et", "porte trempé de 10mm et accessoires", "en inox", "Arrétee la presente facture a la somme de :", "Treize Mille Huit Cent Dirhains.", "Total H.T:11500,00", "T.V.A 20% : 2300,00", "T.T.C", ": 13800,00", "Ui vul", "GROUPE RAID MARO", "815107", "Siege Social: 304, Bd Brahim Roudani, Res. Achifa, Etage 5, Appt 10, Maarif - Casablanca", "RC: 513981 - TP: 35784456 - 1CE : 002895004000014 - IF: 50509919", "Tel.: 0522 93 43 13 - GSM : 06 19 27 75 72/ 06 61 51 6728 -E-mail : grouperaid@gmail.com" ]

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[ "atoloc", "06/009s", "FIRST PROTECTION", "FACTURE N° :", "119,Rue Jabal Al Aayachi", "FA210534", "20350 Casablanca", "Tél022.60.27.22", "DATE", "CLIENT", "PAGE", "Fax : 022.60.27.19", "E-mail : firstprotection@menara.ma", "Web:www.firstprotection.ma", "31/08/2021", "34210113", "1", "Importateur et Distributeur de Matériel", "de Protection Individuel et", "89-3898/10", "Fourniture Industriel", "LEONI wiring systemes Ain Sbaa", "RIB:022.780.000.044.00.070924-24-74", "44,Avenue khalid Bnou Loualid", "PAM92/0925", "BP 2580 - Casablanca", "1009", "ICE:000083852000073", "Bon de commande : 2021-1046", "Référence", "Désignation", "Qté", "Px unitaire", "Montant HT", "TVA", "BLN°BL29057", "le27/08/2021", "PPS06", "TABLEAU D'AFFICHAGE TEAM SPEAKER AVEC", "2,0000", "1600,0000", "3200,0000", "20%", "16PORTEAFFICHE A4ET2PORTE", "TITRE+SUPPORTMETTALIQUE", "PPS06", "TABLEAU D'AFFICHAGE SEGMENT2AVEC 24", "1,0000", "2 200,0000", "2200,0000", "20%", "PORTE AFFICHE A4+SUPPORT METAL", "PPS22", "TABLEAU D'AFFICHAGE QRQC AVEC 3PORTES", "3,0000", "350,0000", "1050,0000", "20%", "AFFICHESA4", "PPS06", "TABLEAUTEAM SPEAKER AVEC 16 PORTE", "1,0000", "1100,0000", "1 100,0000", "20%", "AFFICHE A4ET 2PORTE TITRE", "SUP-M", "SUPPORT MANCHON EN PLEXIGLACE", "1,0000", "2500,0000", "2 500,0000", "20%", "2M/1.70M SVT CDC", "PPS06", "TABLEAU D'AFFICHAGE WORKPLACEAVEC 6", "1,0000", "850,0000", "850,0000", "20%", "PORTE AFFICHE A4+SUPPORT METALI", "chi Antaria 1", "Han", "FIRSTPRETECTION", ".Cas", "BASESHT", "REMISE", "MT TVA", "% TVA", "TOTAUX", "TOTAL TTC", "ACOMPTE", "NETAPAYER", "10900,00", "H.T", "10900,00", "2180,00", "20%", "T.V.A:", "2180,00", "13080,00", "0,00", "13080,00", "0,00", "Arretée la présente facture a la somme de :", "Treize mille quatre-vingts Dirhams", "R.C148703-Patente31890076-Identification.Fiscale1680920-C.N.S.S.7219927", "ICE000012750000003" ]

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[ "PAcQoxMIALM E L", "IN SEBAA-CASABLANCA", "MAROC", "QUIMIALMEL MAROC. s.A.R.L.", "MARRUECOS", "phone: +212 522 34 25 87", "fax:+212 22 3425 00", "N ICE: 001541705000060", "FACTURE", "FCN", "230.018", "DATE", "19/01/2023", "CODE", "43000638", "Code ICE", "002172677000023", "NOM", "TDS PRO", " 55 rue lala yakout 5éme élage", "1)", "Paga", "1", "de 1", "Bulletin de", "Livraison", "BIC", "Code", "Description", "Quantité", "Prix Rabais FRabais G", "Montant", "(19/01/23)", "SC 2.300.018", "RM-002-04SULFATE DE CALCIUM PALETTE 1225 KG", "1,225.00", "3.7500", "0,00", "0,00", "4,593.75", "Quimialmel Maroc", "ey05 22-34 25 87188", "TAUX", "TAUX", "TOTALBRUT", "TOTAL RABAIS", "H.T.", "TVA", "Surcharge", "T.V.A.", "TOTAL T.T.C.", "4,593.75", "4.593,75", "20.00", "918.75", "DH", "5,512.50 DH", "PAIEMENTENT:", "CASH OU TRANSFERTA L AVANCE", "Effects", "Terme", "Date", "DH", "Inb'MMM", "Bank details", "1", "19/01/2023", "5,512.50", "IBAN:", "MA 007 780 0009087000000104 03", "SWIFT:", "BCMAMAMCXXX", "DANS LE CAS DE PROCES LES PARTS SERANT SOUMIS AUX COURS DE JUSTICE DE CASABLANCA", "Quimialmel Maroc S.A.R.L", "TEL+212 522 342587", "FAX+212522342590", "info@quimialmel.ma" ]

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[ "12/11/22, 1:28 PM", "Riad BE Marrakech", "RIAD BE", "MARRAKECH", "lnvoice # 3634/ 11 Dec 2022", "ISSUED BY", "BILLING TO", "BE Marrakech Sarl", "OUTIDIS", "RC: 62441/ ICE: 001580118000033 / TP: 45990613", "ICE: 003052404000075", "23, Derb Sidi Lahcen o Ali, Bab Doukkala", "MA", "Date", "Charge Text", "Qty", "Net", "VAT%", "VAT", "Gross", "Individual customer", "11 Dec 22", "STAY AT BE MARRAKECH", "1.0", "2,725.00 MAD", "20.0%", "545.00 MAD", "3,270.00 MAD", "VAT %", "Base", "VAT", "Gross", "Folio # FL-6708 Balance :", "Total : 3,270.00 MAD", "20.0%", "2,725.00", "545.00", "3,270.00", "(-) Corrections : 0.00 MAD", "TOTAL : 3,270.00 MAD", "(-) Payments : 0.00 MAD", "For Payment : 3,270.00 MAD", "Payment term : 11 Dec 22", "BE MARRAKECH", "www.be-marrakech.com", "Tel:2120625503067", "beincontact@be-marrakech.com", "www.be-marrakech.com", "losed : 11 Dec 2022 12:26:09 - Abdelilah", "Print count: 1", "https://sky-af1.clock-software.com/folios/59295/10068/folios/print?folio_ids%5B%5D=25467981" ]

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[ "VENTE DE LAMIFIE ET DU BOIS", "ppU 1g is", "MOUNIR BOIS S.A.R.L", "STE SORA", "KHALIL I RUE 5 N° 81 LA VILETTE", "FACTURE N°:", "0005672", "CASABLANCA", "1.C.E :000189068000080", "casablanca le 10 mars 2022", "Numéro de BL :", "005672", "UN", "Prix Unit.", "TOTAL TTC", "DESIGNATION", "Quantité", "Nbr piéces", "5.000M2", "400.00", "2000.00", "ST DECORS 2F BL 255*183*08", "236272]", "1F:01960", "MONTANT H.T", "1 666.67", "Arrétée la présente facture a la somme de :", "333.33", "DEUX MILLE DIRHAMS.", "T.V.A 20%", "MONTANT TTC", "2000.00", "MODE DE REGLEMENT : CHEQUE", "CHN 2100028 BP", "SARL. au Capital de 500 .000,00 Dihams Siege social : 87 BD El Fouarat H.M, Casablanca.", "R.C.:78265-CNSS:2362721-\"Patente:31801287- ICE : 000217539000088 -I.F : 01660467", "Tél.:0522 61 43 46 / 0522 60 76 52 - Fax: 0522 61 39 26" ]

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[ "genious", "Genious Communications SARL", "Villa 290. Assif B.", "Code postal: 40 000 - Marrakech - Maroc", "Beyond perceptions", "Adressé a", "Aeon 360 (lCE : 000182620000061)", "Bd Ibn Tachfine, Ouled Ziane - Rés. Azahra, 1 Etage, Apt 31", "Casablanca, Maroc, 22000", "Morocco", "Facture #", "#1010/02/24/ONL", "114.00 Dhs", "PAYÉE", "Date de facturation: 16/02/2024", "Description", "Total", "95.00 Dhs", "Genious Easy SSL - generafi.ma (16/02/2024 - 15/02/2025)", "Sous-total", "95.00 Dhs", "20.00% Morocco", "19.00 Dhs", "Total", "114.00 Dhs", "Genious Communications", "Villa 29, Assif B", " MarfaKech.", "Genious Communications S.A.R.L.", "E-TOUB!", "Capital : 1 200 000 Dhs - Patente : 67095151 - RC : 28655 - C.N.S.S. : 7547427", "IF : 06521385 - ICE : 000227325000094 - RIB : 022 780 000 235 00 280123 67 74" ]

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[ "énéraFi", "GénéraFi, Optimisez le traitement de vos flux d'informations", "GénéraFi", "113, Avenue Mers Sultan, 4éme", "étage, Bureau n°8", " Casablanca Maroc", "EASY COUNCEL CENTER", "ICE: 003247868000026", "N°10 2 éme étage bureau ldrissi bir anzaran atlas", "Fes", "Facture F/2024/14971", "Date de facture:", "06/03/2024", "Description", "Qté", "PU", " Montant", "Maintenance et Assistance du logiciel EXPERT multi-Societe", "1,00", "3,000,00", "3,000,00 DH", "Du 19/03/2024 Au 18/03/2025", "Total HT", "3,000,00 DH", "TVA a 20%", "600,00 DH", "Total TTC", "3,600,00 DH", "Arrétée la présente Facture a la somme de:", "TROIS MILLE SIX CENTS DIRHAMS TOUTES TAXES COMPRISES", "GENERAFI sarl", "/Bareau N/7, Casabianca", "En votre aimable réglement ä récéption par chéque ä I'ordre de GénéraFi", "Ou par virement sur le compte N - : 011 794 00 00 98 210 00 00869 68", "GénéraFi SARL - Tél : +212 5 22 27 42 14 Fax : +212 5 22 27 72 24 - www.generafi.ma - RC : 184813 / Patente : 34257134 / IF : 40175983 /", "CNSS : 7892509/ ICE : 000229716000042", "Page: 1 / 1" ]

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[ "KETTARY MOHAMED ISTIQULAL", "Station Shell Jonquille", "CLIENT", "S.O.R.A", "Date :", "30/04/2022", "I.C.E : 000189068000080", "81 RUE 5 KHALIL 1 LA VILLETTE", "FACTURE N°", "003356", "CASABLANCA", "DESIGNATION", "QUANTITE", "P.U", "MONTANT", "FUEL SAVE DIESEL 10", "55,90", "14,31", "800,00", "FUEL SAVEDIESEL 10", "29,13", "13,73", "400,00", "TOTAL FACTURE T.T.C", "1200,00", "Dont T.V.A Inclue", "10%", "109,09", "Arrétez la présente facture ä la somme de :", "Mille Deux Cents Dirhams", "Esprcs.e0/0522", "STATIONS", "Etablie par :", "KETTARY", "Angle Rue", "lanca", "KETTARY MOHAMED ISTIQULAL", "Angle des Rues Lieutenant Fernand", " et Adara El Morrakouchi La Vilette - Casablanca", "RC : 203390", "TP N° : 31458950", "IF46304910", "I.C.E : 001565588000075", "Tel: 0522 60 00 30" ]

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[ "Référence : 1", "0026 757 004 :J", "Votre Direction Préfectorale", "CASA-ANFA", "Facture Electricité N° 1501281010 CB", "p& c4xSIl 8JgL", "48, Rue Mohamed Diouri", "Date", "02/02/2023", "CASABLANCA", "contact@lydec.co.ma", "ICE: 001685924000018", "www.lydec.ma", "Lydeclau", "Centre de relation clientéle", "05 22 31 20 20", "P 202302", "SMART CALL DISTRIBUTION", "3 RUE ABDELKADER ELMAZINI ETG 1 APPT", "DTE", "CASABLANCA", "Avis de facturation", "Electricité", "cLxSI", "t g&L J&", "Période de consommation Electricité du 16/12/2022 au 18/01/2023 c4 xSll >giwl %", "Evolution de votre", "ughi", "consommation", "pssgwl", "aDgiwY1", "pJ4 qLII", "Consommation", "Montants en Dhs", "Electricité", "796 kWh", "1,338.38", "LuxsI", "Taxes", "298.07", "pull", "Fév MarAvr Mai Jui Jul AoüSepOct NovDécJan Fév", "Sous total TTC", "1,636.45", "22 22 22 22 22 22 22 22 22 22 22 23 23", "Votre contrat", "assac", "Net ä payer", "1,636.45", "og1si c!gJI", "A406081", "Mode de réglement", "Prélévement bancaire", "Votre option tarifaire", "Montant des impayés TTC **", "0.00", "31gal ", "9-Eclairage patenté", " Sauf erreur ou omission", "8ui gi Ua Isc", "Date limite de paiement", "21/02/2023", "c1sSu Jai sT", "Passé ce délai, et en cas de non paiement, nos fournitures", "cc1sY1 pac aL Gg cUY11sa J9 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", "12n5o14y0glanini", "2o 9 agJ g5!CL5gLu", "Zloi", "i ow12LweJloi 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", "p ju 800 000 000 JUul l - 6156964 ! u s u - 80617 sula Jwll - 01085706 zs - 32400265 aiall& all" ]

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[ "PAPETERIE", "IMIZEGH", " SARLAU", "BUREAUTIQUE", "LNFORMATIOUE", "SCOLAIRE", "FACTURE", "OUTIDIS.", "CASA", "Code client", "Numéro piéce", "Date", "SMA", "00000457", "24/10/2022", "ICE:003052404000075", "Montant HT en", "Référence", "Désignation", "Qté", "Rem. (%)", "TVA(*)", "P.U.HT", "DIRHAMS", "DOUBLAA4", "D0UBLE AA4 80G", "5.00", "1", "52.50", "262.50", "PSTYLO", "PORT STYLO METAL", "2.00", "1", "12.50", "25.00", "BRD", "BON RECETTE DEPENSE", "6.00", "1.", "18.50", "111.00", "PACK952", "1.00", "1", "1168.00", "1168.00", "JEUXCARTOUHES952", "CHEPERFO", "CHEMISE PERFO A4 EXTRA", "200.00", "1", "0.75", "150.00", "IMIZEGH SARLMU", "TEL06.43.04.24.61/06.67.43.41.86", "E-MAIL : PAPETERIE.IMIZEGH@GMAILCOM", "Paiement par au 24/10/2022", "Total H.T. Brut :", "1716.50", "Remise (0,00 %) :", "0,00", "*) Taux", "HT Brut", "Base TVA", "TVA", "TTC", "0,00", "Escompte (0,00 %) :", "120,00%", "1716.50", "1716.50", "343.30", "2059.80", "(2) 07.00%", "Total H.T. :", "1716.50", "Total", "1716.50", "1716.50", "343.30]", "2059.80", "Total T.P.F. :", "0,00", "Total T.V.A. :", "343.30", "2059.80", "Total T.T.C. :", "Acompte :", "0,00", " N 2951.16r", "Net ä payer :", "2059.80", "Jor9 Ao", "2u/1", "IMIZEGH SARLAU- 17.RUEABOUABBASJERAOUI N5QUARTIERDELAGARE-CASABLANCA", "TEL:+2120707727106/+2120)643042461", "E-MAIL: PAPITERIE.IMIZEGH@GMAIL.COM", "SARLAU AU CAPITAL 30.000,00DHs-RC:413599-CNSS:1170768-PATENTE:32500114-IF:26163445-ICE:002151062000076" ]

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[ "5Bd,AbdellahBen Yassine", "Imm BELLEDONE", "5eme Etage-Casablanca", "el", "RC:515197-IF:50509137", "PINOSA SERVICE", "TP325014046", "ICE : 002886331000027", "Travaux divers et services", "PINOSA SERVICE", "CLIENT/", "CASABLANCA le : 02/01/2023", "STE TDS PRO", "FACTURE N° : FA0055/23", "ICE/002172677000023", "Mode paiement : esp", "DESIGNATION", "Unite", "QTE", "P.U (H,T)", "MT (H.T)", "TRANSPORT", "4200,00", "4200,00", "MT (H.T)", "4 200,00", "TVA 14 %", "588,00", "MT (T.T.C)", "4 788,00", "Arretée la présente facture a la somme de :", "Quatre mille sept cent quatre vingt huit DirhamsT.T.C", "SA.R.LAU", "sine In", "PINOSA SERVICE", "5kd Abde", "asablanca" ]

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[ "BANK OF AFRICA", "NON ENDOSSABLE", "DHy33OO OO F_psj", "BMCE GROUP", "(Sauf au profit d'un établissement bancaire)", "tanis", "Payez contre ce chéque", "CstAiaingctlis o lgsl", "A l'ordre de", "cHcCOyAg_RRALINoR", "joil", "PAYABLE A", "CASA", "eAQ/o12I3", "5g", "CENTRE AFFAIRES HASSAN II", "N COMPTE qluJI p8j", "Signature", "2ogi", "140 AV HASSAN II", "011 780 0000192100011015 46", "CASABLANCA", "OUTIDIS", "0522200478", "Chéque: Série EHC", "No 8951586", "alawi sg?gall juJl J! gs8gill JsQy wi q", "CHOCOYAS", "ARTISAN.CHOCOLATIER", "Pralinor", "OuFdis", "00305240400007", "00760", "FACTURE", "Date", "Mode de Réglement", "B.C.N°", "Date", "Bon de Livraison", "n023", "Quantité", "P.U", "Montant", "Référence", "Désignation", "AA", "300", "Montant de la Taxe", "Exonoré", "Montant Net (T.T.C)", "T. de la Taxe", "Montant (H.T)", "9K@0", "MD..", "Arrétée la présente factu", "realasommede:", "WA", "PRALINOR", "E: 001636964000021" ]

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[ "CHEMICAL PARTNERS MAGHREB", "&f1 b JL5a", "S.A au capital de 1.000.000 Dhs", "ys1.000.000 lalo wl p", "Lot", "89, Parc Industriel CFClM", "eLow11W1 89asa8g5wgd Gclual1 za1", "de", "BOUSKOURA- Casablanca", "0522592169:51-0522592172/75:", "Tél :0522 59 21 72/75-Fax: 0522 59 21 69", "CHEMICAL", "o.karima@chempart-ma.ma:9&y", "E-mail : o.karima@chempart-ma.ma", "37983637:. - 188259 :.", "R.C.188259-PATENTE:37983637", "PARTNERS", "I.F40181673-C.N.S.S7787156", "7787156 :o.9. - 40181673 :p...", "MAGHREB S.A", "I.C.E000080696000022", "000080696000022:796i", "TDS PRO", "FACTUREN°", "DATE", "47 AV LALLA YACOUT ETG5", "FA23/00818", "16/10/2023", "20000CASABLANCA", "ICE002172677000023", "CODE CLIENT", "BONDE COMMANDEMODEDEPAIEMENT", "ECHEANCE", "MODE DE LIVRAISON", "0872", "REFERENCE", "DESIGNATION", "QUANTITE", "P.U.H.T", "TOTALH.T", "8BER5500", "BERMOCOLL ML11", "6*15", "90,00", "76,00", "6840,00", "MICAL", "PARTNERS", "18S", "Lot 89, Parc industiel CFAde Bouskoura", "- CASABLANGA-", "0522592169", "T6l0522592172/75-Fax", "Arretée ia présente facturea la somme de", "REM", "huit mille deux cent huit Dirhams", "6840,00", "Toutes nos marchandises voyagent aux risques et", "TOTALH.T", "périls du destinataire méme expéditée franco et", "1368,00", "sont payables á casablanca, En cas de litiges les", "T.V.A.20%", "tribunaux de casablanca seront seuls compétents", "Notre responsabilité se limite au remplacement", "8208.00", "NETA PAYER", "des produits reconnus défectueux", "R.C.188259-PATENTE:37983637-l.F40181673-C.N.S.S:7787156-E-mailc.karima@chempart-ma.ma" ]

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[ "Wuxvcwt", " SORA", "system", "KHALIL1RUE05N°81LAVILLETTE HAY MOHAMMADI", "CASABLANCA - MAROC", "FACTURE N°:20220847", "ICE000189068000080", "Code Client", "000699", "Mode", ": CHEQUE", "Mohammedia le,18/03/2022", "Affaire", "Code Article", "Qté", "P.U.", "Montant", "Désignation", "BL N°20220847DU18/03/2022", "V/Commande BC N°14694", "CAI/DP1010", "CAISSON PROFILE DIR 10/10", "1.00", "2 860.00", "2 860.00", "2 860.00", "20%", "572.00", "TOTAL H.T.", "2860.00", "Zone Industrjat Za&,Lot 191", "TOTAL.T.V.A.", "572.00", "Arrétée la présente facture ä la somme de :", "Ain Harrouda -Mohammedya", "D. Timbre", "0.00", "TOTAL T.T.C.", "3 432.00", "Référence Réglement", "CHEQUE Réference :2100044 (3432.00)", "Patente : 39601141 - R.C. : 5199 - .I.F. : 3120982 - C.N.S.S : 7350515 - ICE 001534213000002", "Zone Industriel Zenata, Lot 191 Ain Harrouda - Mohammedia - Tél.: 0 522 353 211 GSM 0662 778 399 - Fax : 0 522 340 269", "E-mail : Sales@mixventsystem.com" ]

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[ "V MxB.93", "Mo0951/0g", "AKTIMA", "Fourniture Industrielle - Fourniture divers", "Tous travaux de Mécanique Industrielle", "Maintenence Technique", "27 juin 2023", "LEONI WIRING SYSTEMS AIN SEBAA", "PAM 21558 ", "44,AVENUE KHALID BNOU LOUALID BP 2580", "4om", "AIN SEBAA-20250 CASABLANCA", "MAROC", "ICE N°: 000083852000073", "FACTURE N°69-2023", "BC N° : 2023-641", "23y", "BL No: 0000419", "TOTAL", "QTE", "PU HT", "Désignation", "1650,00", "16 500,00 MAD", "10", "GABARIT D'INSERTION POWER PACK 62", "16 500,00 MAD", "Total H T", "3300,00 MAD", "TVA20%", "19 800,00 MAD", "Total T T C", "Arrétée la présente facture á la somme de :", "Dix Neuf Mille Huit Cent Dirhams TTC,", "AKTIMA", "STE Maintenance Technique AKTIMA SARL DE 400 000.00 DHS", "Lot ET Houda Rue 20 N12-20600-Sidi Moumen Casablanca", "Tél : 07 07 68 90 08 -E-mail : contact.aktima@gmail.com", "R.C223021-IF1962181-Patente33090968", "C.N.S.S8507868-ICE:000191278000065" ]

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[ "Page", "1/1", "OAirLiquide", "22FC007629", "SORA", "SORA", "2. mars 2022", "CL04885", "81 rue 5 khalil 1 la vilette", "Casablanca", "Avance de paiement", "Paiement par cheque", "000189068000080", "NCIN.", "Kemse", "GP352008", "ARCAL 1 BT B50 ALTOP 10M3", "M3", "10", "137.140", "1371,40", "1371,40", "274,28", "1 645,68", "Arrété la presénte facture ä la somme de", "MILLE SIX CENT QUARANTE CINQ DIRHAM SOIXANTE HUIT CENTIMES", "Détail montant TVA", "% TVA", "Base TVA", "Montant TVA", "20", "1 371,40", "274,28", "Total", "1 371,40", "274,28", "AIR LIQUIDE MAR6C", "D22", "3anque:BMCI CAS A-BMCl 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 110.160.600 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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[ "VAX", "42330", "Sb% Foduw", "2s/01/22", "EPIK", "CONSULTING", "YOUR HR EXPERT", "Teamwork Consulting (TWC)", "Facture N° : 22002", "113,Avenue Mers Sultan-Etage 5", "Date", "12/01/2022", "Bureau 9", "Code client", "3421T0002", "Casablanca", "MAROC", "ICE000207609000090", "Désignation", "Quantité", "PU HT", "Total HT", "Abonnement Innermétrix@ illimité de 12 mois/Année 2022", "1,00", "69141,60", "69 141,60", "(6402€/an)", "Augmentation annuelle 3%", "1,00", "2074,25", "2 074,25", "Arrété la présente facture ä la somme de :", "TOTAL (H.T)", "71 215,85", "Quatre-vingt cinq mille quatre cent cinquante neuf Dirhams, deux centimes", "TVA (20%)", "toutes taxes comprises", "14243,17", "TOTAL (TTC)", "85 459,02", "Moyens de paiement :", "Virement", "Agence:SGMB LES CRETES", "Bénéficiaire: EPIK CONSULTING Sarl", "RIB: 022 7800 00148 00 279803 52 74", "SWIFT :SGMBMAMC", "Conditions de paiement :", "50% ä la commande", "50%le 05/04/2022", "EPIK CONSULTING S.A.R.L au Capital de 350.000 DHS - Siege social : 265, Boulevard Zerktouni - Etage 9 - Casablanca - Maroc", "TP35624353-CNSS5542304-RC377825-IF 20787227-ICE001940928000067", "www.epikconsulting.co -Tel.+212(0)520 16 0661" ]

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[ "REVETOU", "REVETOU", "51 rue Attabari,Maarif Extension", "20100 Casablanca - Maroc", "Tél:", "+212522943634", "Fax:", "+212522943615", "MY KUCHEN", "Email:", "contact@revetou.com", "ICE : 000081570000092", "265 Bd Zerktouni n92 etg 9", "Casablanca", "ICE:", "001928998000040", "21/03/24", "Date de la facture", "FACTURE N°FA2401265", "Packaging", "PU HT", "Quantité", "Montant HT", "N°BL", "Référence", "Désignation", "2PCE", "3,7500", "562,50", "EGGER-24+-H1714ST19-BDC-", "150,0000ML", "BL2401130BDC-H1714-ST19-0.8", "23x0.8x75ml", "Total HT", "Total TVA", "Total TTC", "562,50", "112,50", "675,00", "ARRETE LA PRESENTE FACTURE A LA SOMME DE:", "REVETOU @", "Six cent soixante quinze DHS", "1,RuettabaiMaarif-Casablanca", "6l:05 224 36-Fax:0522943615", "www.reyetou.com", "Date déchéance de paiement :20/04/2024", "Les Conditions Générales de Vente régissant cette transaction commerciale sont téléchargeables sur:", "www.revetou.com", "www.revetou.com", "REVETOU-Sarl Sociétéa responsabilitélimitée au capital de 2000000Dirhams-RC:219813-Patente35872597-IF:40215132-CNss8456081-ICE:000081570000092", "Siége social CASABLANCA", "Succursale MARRAKECH", "Succursale RABAT", "Succursale TANGER", "Tel.:+212522943634", "Tel.+212524336201", "Tel.+212537796916", "Tel.:+212539395596", "Fax+212522943615", "Fax:+212524335280", "Fax:+212537796958", "Fax+212539395598", "E-mail: contact@revetou.com", "E-mail: marrakech@revetou.com", "E-mail:rabat@revetou.com", "E-mail: tanger@revetou.com", "Adresse:51rue Attabari,", "Adresse264.Zone Industrielle", "Adresse34Av.Fadila Yac", "AdresseLot 264,Zone Industrielle", "20100,Maarif-Maroc", "Sidi Ghanem,Maroc", "Al Mansour 10052-Maroc", "de Gueznaya -Maroc" ]

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[ "AUEOAMECCDFETCAT", "Date : 28/03/2023", " Facture numéro 000 001", "Client : Smart Call Distribution", "Adresse : :", " 3, Angle Rues Alfred de Musset et Abdelkader El Mazini 1er", "Etage, Quartier Gautier, Casablanca", "umitaire", "R.D.V", " 30", "120,00 DH", "3600.00 DH", "AVANCE SUR REMUNERATION", "500,00", "500,00", "1", "Montant en dirhams", "Total Net ä payer", "3100,00", "(Hors champ de la TVA1)", "ARRETE LA PRESENTE FACTURE A LA SOMME DE :", "# TROIS MILLE CENT DIRHAMS #", "0044", "Auto-Entreprenzty", "1Art 89 - II - 1° - c, Code Général des Impöts.", "Auto Entrepreneur :", "Mouhcine FTOUHI", "CNIE :", "A 251909", "Adresse :", "3, Imm 97, GH 23, Lotissement Firdaous, Oulfa, Casblanca", "ICE (N* d'inscription au registre national de I'auto-entrepreneur) :", "003159152000040", "IF :", "52682016", "Taxe professionnelle N° :", "25909366", "TEL :", "0696579734", "Mail :", "Mouhcine22f@gmail.com" ]

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[ "MAGIC MOBILIER", "FACTURE", "Tds pro", "errahma n180", "Reference", "F-202403-053", "2000 casablanca", "Date", "Maroc", "11/03/2024", "Echeance", "11/03/2024", "Devis", "D-202402-038", "Commande", "C-202403-048", "PU HT", "PT HT", "PT TTC", "DESCRIPTION", "QTE", "2 500.00", "2 500.00", "3 000,00", "Bureau de direction avec retour mobile et caisson mobile a un tiroirs et une", "1", "porte battante", "Bois MDF ép.19 mm avec une finition dép.de 40 mm", "Dim L1m60xP80xH74", "tour", "ur 45 cm profondeur s0 cm hauteur 74 cm", "TOTAL HT", "2 500,00", "ARRETE LA PRESENTE FACTURE A LA SOMME DE :", "Trois mille dirhams marocains toutes taxes comprises", "500,00", "TVA (20%)", "3000,00", " Montant NET TTC (MAD)", "CONDITIONS:", "1500 dh par virement", "1500 dh par cheque n* 9617395", "NOTES:", "MAGIC MOBILIER", "Nobs vous remercions de votre confiance", "Etg Rdcadinat Errahma U3", "N180.6ar Bouazza,Casablanca", "Tel : 06 04253738706 99 90 26 31", "Casablanca, Errahma, Zl lot ennassim 60-Maroc", "Téléphone : 0699902631 - Email: magic.mobilier@gmail.com", "site web: magicmobilier.com", "ICE : 003226893000065 - IF : 53599431 - RC : 570895" ]

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[ "IMARAO TRADING", "SINCE1990", "Facture N°", ":FA2202930", "SORA", "N° Client", ": 02198", "81 RUE 5 KHALIL 1 LA VILLETTE", "ICE Client", ": 002113088000084", "Date Document", "02/08/2022", "CASABLANCA", "BC Client N°", ":", "Bon de Commande N° : BC2202909", "Bon de Livraison N° : BL2203318", "Commercial", ":LABIB SAID", "Traité par", ":MERYEM", "Code", "Désignation", "Quantité", "Pu HT", "Pu TTC", "Montant TTC", "2475", "ACP PE-1F ROUGE MAT 4000X1500X4MM SB276", "1,00UNITE", "1 066,67", "1280,00", "1 280,00", "IMARAQTRADING", "8, Bd. Hassan Al Alaoui", "Casablanca", "Tél.: 05228 65 65", "IBA", "CHQ N=2A001401Bk", "Type Client", "CONTRE CHQ", "Total HT:", "1 066,67", "Mode de Réglement Convenu", "COMPTANT CHEQUE", "TVA 20% :", "213,33", "Condition de Paiement Convenu", "TVA 14% :", "60 Jour(s) Net(s)", "01/10/2022", "1280,00", "Date d'échéance Paiement", "Total T.T.C :", "Arrétée la présente facture a la somme de:", "Mille deux cent quatre-vingts Dirhams", "Adresse : 8, Bd Hassan Al Alaoui Casablanca - Tel : +212 522 606 565/ 607 575 -Fax : +212 522 607 878-Email : info@imaraq.com" ]

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[ "val:clefe14 10g/ao20", "9900009244108", "MICRODATA", "LEONI WIRING SYSTEM AIN SEBAA", "44,Avenue K.Bnou Loualid", "CONSEIL - INFRASTRUCTURES - INTEGRATION DE SERVICES", "AinSebaa", "maieP rayae", "CASABLANCA", "ICE N°:000083852000073", "DAM18/3382", "ObjetFacture N°2020/0019", "Casablanca,le 07 Janvier 2020", "1000008&8/0X", "FACTURE N2020/0019DU 07JANVIER 2020", "V,Bon de commande N°2019-1866DU 14/11/2019", "N,Bon de Livraison N°ZA/2020/01 15", "Qte", "Désignation", "Prix Unitaire DH/HT", "Prix Total DH/HT", "HP ProDesk 600 G5 MT PC Intel Core i3- 9100 8GB 256GB", "HP ProDesk 600 G5 MT PC, ENERGY STAR Certified, HP ProDesk MT", "Chassis, Os Localization, Win 10 Pro 64, Intel Core i3- 9100 3.6 4C 65W,", "4974,48", "8GB (1x8GB) DDR4 2666 DIMM, 256GB M.2 2280 PCle NVMe SSD,USB", "44 770,32", "BusSlim Keyboard, MUS WD USB OPT,Single Unit (MT) Packaging, HP 600", "G5 MT CKIT, LBL Intel CFL-R Core i3", "HP ELITEDISPLAY E273 MONITOR", "A1056", "2 565,64", "10 262,56", "TOTAL DH/HT", "55 032,88", "TVA 20%", "11006,58", "TOTAL T T C", "66 039,46", "Arretée la Présente Facture ä la somme de:", "SOIXANTE SIX MILLE TRENTE NEUF DIRHAMS ET 46 CTS TTC.", "MICRODATA", "30,Bd Ibnou Sina", "Té1:052900500", "Fax: 05 2294$89", "Siege social:3O,Boulevard lbnou Sina-Casablanca-Maroc", "Tel.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", "Identifiant fiscal:01601518-CNSS:210 6442-ICE:001526767000060" ]

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[ "PAPETERIE IMIZEGH", "SARLAU", "BUREAUTIQUE", "INFORMATIQUE", "SCOLAIRE", "-", "FACTURE", "Page 1", "OUTIDIS", "Code client", "Numéro piéce", "Date", "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", "BLOC POST-IT", "4.00", "30.00", "120.00", "CARTOUCHE 953XL", "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", "!MIZEGHsAR", "PPAPETERIE", "TEL:06.43.04.24.61 /06.67.43.41.86", "E-MAI: PAPETERIE.IMIZECHGMAIL.COM", "Total H.T. Brut :", "1041.68", "Remise (0,00 %) :", "HT Brut", "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", "Total T.T.C. :", "1250.00", "Acompte :", "0,00", "Net a payer :", "1250.00", "IMIZEGH SARLAU-17.RUEABOUABBAS JERAOUI N5QUARTIERDE LAGARE-CASABLANCA", "TEL:+212(0) 707727106/+212(0) 643042461", "-E-MAIL:PAPITERIE.IMIZEGH@GMAIL.COM", "SARL AU AU CAPITAL 30.000,00 DHs- RC: 413599 - CNSS:1170768 - PATENTE: 32500114 - IF:26163445 - ICE: 002151062000076" ]

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[ "REVETOU", "REVETOU", "51 rue Attabari, Maarif Extension", "20100 Casablanca - Maroc", "Tél:", "+212522943634", "Fax:", "+212522943615", "MY KUCHEN", "Email:", "contact@revetou.com", "ICE000081570000092", "265 Bd Zerktouni n°92 etg 9", "Casablanca", "ICE:", "001928998000040", "Date de la facture", "21/03/24", "FACTURE N°FA2401266", "Désignation", "Quantité", "Packaging", "PU HT", "Montant HT", "N°BL", "Référence", "4PCE", "1.125.00", "EGGER-24+-H1714ST19-BDC", "300,0000ML", "3,7500", "BL2401132BDC-H1714-ST19-0.8", "23x0.8x75ml", "Total HT", "Total TVA", "Total TTC", "1.125,00", "225,00", "1350,00", "REVETOU @", "ARRETE LAPRESENTE FACTUREALASOMMEDE", "-Casablanca", "1,Rue Attabari M", "Mille trois cent cinquante DHS", "Tél05229436 3fax4522943615", "www.revetou.com", "Date d'échéance de paiement :20/04/2024", "Les Conditions Générales de Vente régissant cette transaction commerciale sont téléchargeables sur:", "www.revetou.com", "www.revetou.com", "REVETOU-Sarl Société a responsabilitélimitée au capital de2000 000Dirhams-RC:219813-Patente:35872597-IF:40215132-CNss:8456081-ICE:000081570000092", "Siege social CASABLANCA", "SuccursaleMARRAKECH", "Succursale RABAT", "Succursale TANGER", "Tel.:+212.522943634", "Tél.:+212524336201", "Tel.:+212537796916", "Tel:+212539395596", "Fax:+212522 9436 15", "Fax+212524335280", "Fax+212537796958", "Fax:+212539395598", "E-mail:contact@revetou.com", "E-mail: marrakech@revetou.com", "E-mail:rabat@revetou.com", "E-mail:tanger@revetou.com", "Adresse:51 rue Attabari,", "Adresse264,ZoneIndustrielle", "Adresse34Av.Fadila Yac", "AdresseLot 264.Zone Industrielle", "20100,Maarif-Maroc", "Sidi Ghanem,Maroc", "AlMansour10052-Maro", "de Gueznaya-Maroc" ]

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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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[ "HDID CONSULTANTS", "TIDSI GAZ", "Zone Indusrielle D'Anza ( Cöté Mer)", "Agadir", "N°F03995", "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", "3 000,00", "Frais et débours", "50,00", "Total HT:", "3 000,00", "50,00 MAD", "Montant TVA:", "600,00]", "0,00 MAD", "Total TTC:", "3 650,00 MAD", "Arrétée la présente Facture ä 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 auprés de AWB agence ClL RIB N° 007780000048500000037893", "C7HDID CONSULTANTS", "4, Rue Mati Jazouli (Ex Rue Friel)", "Anfa - Casablanca", "Tex", "0522397851/52", "S.A.R.l.Capital:100.000Dhs", "ICE : 001633093000070", "4,RueMaati JazouliEx RueFriol,Anfa-Casalas", "RC : 352257", "Mail: contact@hdid.ma", "TP:35624307", "Te:212522397851/+212522397852", "IF18785307", "Fax212522397850", "CNSS :4927523" ]

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[ "Resort Co SA", "Mazagan Beach Resort", "24000 El Jadida, Maroc", "Téléphone +212 5 23 38 80 00", "Facsimile +212 5 23 38 80 02", "El Jadida le 27 Novembre 2022", "OUTIDIS", "Facture no 676213", "Séjour de Mr BERRADA GHALI & Mr Abdellah Bouchg", "Désignation", "g920,00", "Nuitée", "1240,00", "Quantité", "896,00", "Chambre double vue Piscine en BB", "9,50", "Taxe de séjo", "5855,00", "Frais de restauration", "16 171,00", "Total TTC en dirhams", "Am", "Seize Mille Cent Soixante et Onze Dirhams", "1470,09", "Dont TVA a 10.%", "Account Name : STE RESORT CO SA", ": 190170 21211 7163045 0707 91", "Account No", ": BANQUE POPULAIRE", "Bank Name", ":BCP OMAMC", "SWIFT CODE", " : MA64 190 170 21211 7163045 0707 91", "IBAN CODE", "Stege social" ]

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[ "CARTO", "Lagy L 4", "CARTORAMA", "Typo - Offtset - Continu - Cartonnage - Sérigraphie", "Tous Travaux Commerciaux ct Administratifs", "Facture et Bon de livraison N° : 00002/2024", "TDS PRO", "47 Avenue Lalla Yacout ETG 5", "Date :17/01/2024", "CASABLANCA", "ICE : 002172677000023", "B.C.", "Désignation", "424", "Etiquettes B THOR FT 17X21", "Quantité", "P.U.H.T", "Montant H.T", "Etiquettes Thor Protect acry 14X14", "300", "3,00", "900,00", "Etiquettes Thor lasure 14X14", "100", "2,50", "250,00", "100", "Etiquettes thorface FT 14X14", "2,50", "250,00", "100", "Etiquettes Architor FT 17X21", "2,50", "250,00", "100", "Etiquettes Thorchik fino FT 17X21", "3,00", "300,00", "200", "Carnets Bon de livraison imp1C sur 3 exp NCR FT A5", "3,00", "600,00", "10", "Caoutchouc Cachet 12", "60,62", "606,20", "1,00", "50,00", "50,00", "Total H.T", "3206,20]", "TVA 20%", "641,24", "Total T.T.C", "Arrétée la présente Facture a la somme de:", "3847,44]", "TROIS MILLE HUIT CENT QUARANTE SEPT DIRHAMS, 44 CENTIMES", "Laglsay L", "ARTORAMA", "Oulfa.Casa", "SARL au Capitale de 500.000,00 dhs", " 167 Bd Abd El Moumen Residence Al Yamama (A) 1er étage N° 2 - Casablanca - 20360", "Tél : 06 62 55 13 14/ Fax : 05 22 90 42 34 / E-mail : cartorama2015@gmail.com", "RC casa : 321841 - IF : 15236394 - Patente : 36337335 - CNSS: 4733326 - ICE: 001563976000046", "Cor", "Scanné avec CamScanne" ]

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[ "Facture", "Réf.: FA1354-2022", "NEW", "Date facturation : 11/03/2022", "FPROG", "Dateéchéance:12/03/2022", "s.a.r.l", "Code client:CU2106-00029", "Emetteur:", "Client:", "NEW PROG SARL", "STE SORA", "81 RUE 5 KHALIL 1 LA VILETTE CASABLANCA", "ICE: 000189068000080", "CHEQUE 2100032", "Montants exprimés en Dirham", "Désignation", "P.U. HT", "Qté", "Total HT", "MKM_1_4 - TUBE CUIVRE EN COURONNE DE 15M 1/4", "275,00", "40", "11000,00", "MKM_3_8 - TUBE CUIVRE EN COURONNE DE 15M 3/8", "435,00", "40", "17 400,00", "EVP1P-EVAPORATEUR", "460,00", "6", "2 760,00", "EVP2P-EVAPORATEUR", "490,00", "6", "2 940,00", "EVP3_P-EVAPORATEUR", "570,00", "6", "3420,00", "NEK6212Z - COMPRESSEUR EMBRACO 1/2 R134A", "935,00", "7", "6 545,00", "12BE0004-EVAPORATEUR STATIQUE110 CARRE", "385,00", "385,00", "1", "Conditions de reglement:", "A réception", "Total HT", "44 450,00", "ARRETE LA PRESENTE FACTURE A LA SOMME DE :", "Total TVA 20%", "8890,00", "Total TTC", "53 340,00", "cinquante-trois mille trois cent quarante Dirham", "PROG", "BD,IBNOU/ELOUANANE", "RUE4N65HAY", "SMARA", "MOHAMMADI CASABLANC:", "SARL AU CAPITAL DE 200.000,00 DH", "RC491111-IF48545602-Patente:30352328-CNSS:2502067-ICE:002717391000079", "Bd. Ibnou El Ouanane, Lot. Smara Rue 4 , N°65 - Hay Mohammadi-Casablanca", "TEL ET FAX:0522 61 11 26GSM:06 62 07 80 32EMAIL :newprogsarl@gmail.com", "1/1" ]

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[ "N.l.M.03.202", "93-14853/03", "DELTA", "Agencement,Fabrication", "PAM9/0194", "BUREAU", "Importation de Mobilier de bureau", "4010", "1040299103", "LEONI WIRING SYSTEMS AIN SBAA", "Facture N°", "FA2021727", "44,Avenue khalid Bnou Loualid", "Client", "Date", "BP2580Ain Sebaa 20250", "1228", "28/02/2022", "Casablanca", "ICE", "Référence", "2022-223", "001518544000048", "Référence", "Désignation", "Qté", "P.U.HT", "Mt Tot HT", "ART0837", "Fauteuil opérateur Réf:536B", "1,00", "3.500,00", "3.500,00", "dossier médium réglable et basculant", "assise réglable en hauteur", "accoudoirs en aluminium revetus de PU", "piétement en branche aluminium á roulettes", "Finitioncuir PU", "Couleur: Taupe/ coque arriére en gris foncé", "ART0890", "Fauteuil visiteur Réf536 C", "8,00", "3.200,00", "25.600,00", "Dossier et assise rembourrés en cuir PU", "accoudoirs chromés habillés en PU", "pietement sur luge chromé avec embouts", "Couleur : Taupe/ coque arriére en gris foncé", "19190", "Total HT", "29.100,00", "Arrétée la présente Facture ä la somme de:", "Net HT", "29.100,00", "5.820,00", "trente-quatre mille neuf cent vingt Dirham", "Total TVA", "AU", "Total TTC", "34.920,00", "NETA PAYER", "34.920,00", "35", "LEONIWIRING SYSTEMSAIN SEB/", "44,Av.Khalid Bnou Louali.", "Ain Sebaa-Casa", "T61:05.22.66.77.52", "Achats", "www.deltabureau.ma", "Delta Bureau s.a.r.lau capitalde:1000000.00DHS", "siege", "e social:N16,rueJilali El Oufir-Av Yaacoub ElMansour-Maarif", "Showroom&Usine:km10,route d'eljadida-Lissasfa (En face de la maison Mercedes) 20190-Casablanca-Maroc", "R.C157363-Patente35871065-C.N.S.57845839-1.F01007203-I.C.E000102081000068", "Tel:0522090001-Fax:0522090355-Email:contact@deltabureau.ma" ]

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[ "RALUM", "S.A.R.L", "RA", "Distribution", "Profiles.enAluminium P.V.C.standard&Accessoires", "MécanismedeVolets Roulants Manuels&Motorisés", "Quincaillerie industrielle&pourAluminium", "SORA", "ICE000189068000080", "N./Ref.", "CASABLANCA", "V.Ref.", "Facture N", "Date", "Reférence", "Code client", "22R00087", "11/03/22", "N", "3421SR", "Réference", "Désignation", "Qté", "Px unitaire", "Rermise", "Montant TTC", "KIT14P", "MECANISME", "680,00", "58,50", "39780.00", "JB600", "JOINT DE BOURAGE 600", "44,00", "5,00", "220,00", "Taux", "Echéance", "Base", "Montant", "Total TTC", "NETA PAYER", "mode reglement", "le11/03/22", "VIRT", "33333,33", "20,00%", "6666,67", "40000,00", "40000,00", "Arrétée la présente facture en TTCa la sommede:", "Quarante mille dirhams", "34,Bd Aba Chouaib Doukkali-Hay Chifaall-CASABLANCA-Tél0522854686-Fax:0522826730", "R.C.N68253Patente N33653019-ldent.FiscaleN2520528-C.N.S.S.N2346006-ICE001542950000007" ]

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[ "énéraFi", "GénéraFi, Optimisez le traitement de vos flux d'informations", "GénéraFi", "113, Avenue Mers Sultan, 4éme", "étage, Bureau n°8", " Casablanca Maroc", "FIDUCIAIRE BENHAMADI", "ICE: 001725993000093", "149 BD LALLA YACOUT 4 EME ETAGE B 121-122", "CASABLANCA", "Facture F/2024/14885", "Date de facture:", "27/02/2024", "Description", "Qté", "PU", " Montant", "Maintenance et Assistance du logiciel EF Multi société", "1,00", "2,141,90", "2,141,90 DH", "Date fin maintenance 23/04/2025", "Total HT", "2,141,90 DH", "TVA a 20%", "428,38 DH", "Total TTC", "2,570,28 DH", "Arrétée la présente Facture a la somme de:", "DEUX MILLE CINQ CENT SOIXANTE DIX DIRHAMS VINGT HUIT CENTIMES TOUTES", "TAXES COMPRISES", "GENERAFI sarl", "/Bureau N/7, Casablancy", "4.Fax:0S227224", "En votre aimable réglement ä récéption par chéque ä I'ordre de GénéraFi", "Ou par virement sur le compte N * : 011 794 00 00 98 210 00 00869 68", "GénéraFi SARL - Tél : +212 5 22 27 42 14 Fax : +212 5 22 27 72 24 - www.generafi.ma - RC : 184813 / Patente : 34257134 / IF : 40175983 /", "CNSS : 7892509/ ICE : 000229716000042", "Page: 1 / 1" ]

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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", "CAMERA DE SURVEILLANCE 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 100 000 Dirhams -R.C : 448005 -I.F : 39379238", "I.C.E : 002351178000038" ]

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[ "ESPRESSO", "Nestle", "TDS PRO", "Client:", "Adr.fact.:", "DOUAR OULAD OTHMANE", "Adr. livraison:", "DOUAR OULAD OTHMANE", "ICE : 002172677000023 SKHIRAT", "ICE : 002172677000023 SKHIRAT10", "10 SKHIRAT MAR", "SKHIRAT MAR", "Tél.:", "0689625873", "Tél.:", "0689625873", "Ticket No", "R-1300053219", "Commentaire:", "B. Livraison No", "Date Facture", "No Client Fact.", "No Commande", "25/04/2023", "0000064673", "CA-2027423", "Urité", "PU HT", "Montant HT", "Désignation", "Quantité", "Réf.Article", "5,50", "55,00", "10", "U", "7748", " Ristretto Italiano", "5,50", "55,00", "10", "U", "ISP Arpeggio", "110,00", "Total HT", "0,34", "DT", "22,00", "TVA-%", "R01", "132,34 MAD", "Total TTC", "Merci de vérifier votre commande avant de quitter notre boutique: les capsules ne sont ni échangées ni remboursées", "Priérc delibeller ic chéque au nom de Nestlé Maroc", "1/1", "DATE ETUREDIMPRESSION:25/04/2023 16:47", "Nestlé Maroc S.A, C.N.S.S. : 2142660 - I.F : 05700393 - I.C.E : 0005097950000029", "Siége Social : Zone Industrielle El Jadida", "R.C. EL JADIDA No 279 - TAXE PROFESSIONNELLE : 42104706", "TEL:+2120520158800-FAX:+2120520158402" ]

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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 AIN SEBAA", "44 AV KHALID BOU LOUALID", " BP 2580 AIN SEBAA", "FACTURE N° FA 372/22", "CASABLANCA LE :", "29/04/2022", "REF", "DESIGNATION", " QUANTITE", "PU", "TOTAL", "FABRICATION DES SUPPORT PLANCHE", "25 000,00", "PROJET XDD", "25 000,00 MAD", "5 000,00 MAD", "30 000,00 MAD", "Arretée la présente facture a la somme de :TRENTE MILLEDIRIAMS", "1AROCTel(2120522667700-Fax(2120522341508", "AAu Capital de30.000000-", "www.leoni.com" ]

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[ "IMARAO TRADING", "SINCE 1990", "Facture N°", ":FA2201231", "SORA", "NClient", "02198", "81 RUE 5 KHALIL 1 LA VILLETTE", "ICE Client", "002113088000084", "Date Document", ":17/03/2022", "CASABLANCA", "BC Client N", ":", "Bon de Commande N° : BC2201213", "Bon de Livraison N° : BL2201363", "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", "1 125,00", "1 350,00", "1 350,00", "CHGN&1000461Bt", " TRADI/IG", "oui", "RLONCA", "CF", "60 65", "Té1.:55", "Type Client", "CONTRE CHQ", "Total HT :", "1 125,00", "Mode de Réglement Convenu", "COMPTANT CHEQUE", "TVA 20% :", "225,00", "60 Jour(s) Net(s)", "TVA 14% :", "Condition de Paiement Convenu", "Date d'échéance Paiement", "Total T.T.C :", "1 350,00", "16/05/2022", "Arrétée la présente facture a la somme de:", "Mille trois cent cinquante Dirhams", "IMARAQ TRADING : SARL au capital de 10.000.000 Dhs", "Adresse :8,Bd Hassan Al Alaoui Casablanca -Tél :+212 522 606 565/607575-Fax:+212 522 607878-Email: info@imaraq.com", "Web site:www.imaraq.com-RC:207255-IF:40126522-Patente:37954766-CNSS:8232308-ICE:000229913000058" ]

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[ "PRO MENUISERIE SAID", "MS", "Facture N*004/2024", "DU: 24/01/2024", "STE TDS PRO", "DOUAR OULAD OTMANE", "SKHIRATE", "ICE: 002172677000023", "DESIGNATION", "TOTAL H.T", "Bureau en bois chéne isopleine teint en noyer foncier.", "4800,00", "4800,00", "TOTAL H.T", "TOTAL T.V.A", "960,00", "TOTAL TTC", "5760,00", "ARRETE LA PRESENTE FACTURE A LA SOMME DE:", "\"Cinq Mille Sept cent Soixante Dirhams et 0,00 cts.\"", "1", "PROMEXUISERIE SAID", "HayAk6qut,Rue 16 N*13", "Sidi Moumen- Casablanca", "Gsm0661 39 23 61.6661 3310 91", "pr&.menuiserie.said@gmail.com", "Hay rakbout rue 16 n°13 sidi moumen - casablanca", "Gsm: 06 61 39 23 61 - 06 61 33 10 91 E-mail: pro.menuiserie.said@gmail.com", "ICE N 002307607000039 RC N440355 IF N37625744 Pat N33002125 CNSS N 1643862" ]

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[ "plbo", "NAFTAM", "TDSPRO", "I.F.", "Facture", "I.C.E. 002172677000023", "Facture N°", "0000002778", "Date", "08/02/23", "Code Client", "CP2162", "Référence", "Désignation", "Quantité", "Prix TTC", "Montant TTC", "T90010", "Gasoil 1", "386,54", "13,97", "5 400,00", "99", "Taxe", "Net ä payer", "5 400,00", "Base", "Taux", "10%", "490,91", "4 909,09", "Arrétée la présente facture ä la somme de", "Cinq mille quatre cents Dirhams", "CASABLANCA", "382,Lot SAPINO, Parc Industriel", "Email: info@naftam.com", "Tel.: 0522 33 96 40 (LG) -Fax 05 22 01 4708", "asablanca", "S.A.R.Lau Capital 135.000.000.00D", "Scanné avec CamScanne" ]

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[ "Facture N°18020", "IMPRIMOS", "Date livraison", "Date Coinmande", "Réf Commande", "BC", "estimatif", "OPRINT", ".MA", "24-10-2022", "18020", "28-10-2022", "Détails Client", "Détails Livraison", "Détails Facturation", "Détails Paiement", "OUTIDIS", "OUTIDIS.", "OUTIDIS:", "Commandé par :", "10,bd de la Liberté 20120", "10, bd de la Liberté 20120,", "Méthode de paiement : Cheque á la livraison *", "OUTIDIS.", "Casablanca Casablanca Maroc", " Casablanca Casablanca Maroc", "N° Transaction :", "Company Name: OUTIDIS", "Company Name:OUTIDIS", "Company Name:OUTIDIS", "Date Paiement:24-10-2022", "Phone Number: 0661 734 257", "Phone Number:0661 734 257", "Phone Number: 0661 734 257", "Méthode de livraison :( Free Shipping )", "Client : Entreprise", "ICE : 003052404000075", "Détails Commande", "Produits", "Description", "Quantité", "PU HT", "Catalogue A4 > 21x29.7 cm - (Portrait > A4) Nom :", "100", "52,00Dh", "20221024045145", "Pages >Couverture : 2 pages = Recto", "Pages>Intérieur48", "Papier Couverture : Couché - 300 gr", "Papier intérieur:Couché170 gr>Moyen", "Finition Luxe:Vernis selectif 3D-Offert", "Couverture:Pelliculage Mat", "Assemblage : Dos carré collé", "Pelliculage pages intérieurs : Sans", "Ajouter une boite individuel personnalisé ? : Non", "Total HT :", "5 200,00Dh", "Frais de livraison :", "0,00Dh", "Autres Charges :", "TVA 20% :", "1 040,00Dh", "Remise:", "0.00Dh", "Total TTC :", "6 240,00Dh", "Aprés avoir terminer la commande, un mail de validation pour cette méthode de paiement á la livraison vous sera envoyé.", "Chéque libellé au nom de : IMPRIMOS", "NB : 24hprint.ma est une marque déposée de la Société IMPRIMOS", "IMPRIMOS", "B0,Angle Bd.Mly Slimane et Rue El Car", "Tl:0522662619N8", "Arrétée la présente Facture ä la somme de : six thousand two hundred forty dirhams", "Société Imprimos S.A.R.L.A.U", "24hprint.ma est une marque déposée de la société Imprimos S.A.R.L", "Siege Social : 80, Angle Rue El Gara & Bd Mly Slimane ETG 5, N°20, Casablanca, Maroc", "Adresse Atelier : 66, Baname La Gracieuse, Zone industrielle Sidi Bernoussi, Casablanca Maroc", "Société a responsabilité limitée á associé unique (SARLAU) - Capital de 1.000.000 Dirham - R.C. a Casablanca: 268589", "ICE000004348000071", "Patente: 31390901 - I.F.: 14381550 - C.N.S.S.: 9283409", "Email : contact@24hprint.ma - Tel : 0522 680 785", "www.24hprint.ma", "Page 1/2" ]

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[ "HAUT METAL NEGOCE", "GSM : 06.61.62.38.56", "Casablanca le 09/08/2022", "OUTIDIS", "ICE 003052404000075", "FACTURE n°0022/2022", "OBJET : TRAVAUX D'AMENAGEMENT", "Désignation", "Qté", "P.U", "Montant HT", "-Fourniture et pose :", "Les étageres métallique en :", "04", "F", "25.000,00", "Tube 40x40 Ep2", "0.75x 9.00m x 2.50H", "1.50x8.00m x2.50h", "1.50x10.00x 2.50h", "0.75x14.00mx2.50h", "TOTAL HT", "25.000,00", "TVA 20%", "5000,00", "TOTAL TTC", "30.000,00", "ARRETEE LA PRESENTE FACTURE_A LA SOMME DE :", "TRENTE MILLE DIRHAMS TTC", "Signature :", "STE HAY", "Rue Sounaya2s Sheh/azades", "EtgeN2paimiers Case", "6.61.623836", "Adresse: Rue Soumaya résidence Shehrazade 3, 5éme étage n° 22 palmiers Casablanca", "IF: 45905628- ICE: 002577517000079" ]

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[ "2dP", "rint", "Adresse : 10, rue liberté, 3eme étage,", "App 6 - 20 000 - Casablanca - Maroc", "Tél.: 06 61 55 47 25 - GSM : 06 64 35 06 35", "lmpressionPublicitaire", "Casablanca le : 04/07/2022", "Devis N° :", "86/22", "a", "Sté : DISKLOSURE IT", "Designation", "Qté", "Prix unitaire", "Montant HT", "RAPPORT INTEGRE 0NCF 2021 A4", "CREATION GRAPHIQUE DES INFOGRAPHIES", "8 333,33 Dh", "8 333,33 Dh", "CONCEPTION/ EDITION/ EXECUTION", "4 PAGES DE COUVERTURE", "88 PAGES INTERIEURES", "TOTAL HT :", "8 333,33 Dh", "Cachet et Signature", "Total HT", "8 333,33 Dh", "Montant TVA", "1 666,66 Dh", "10 000 Dh", "Montant TTC", "2D PRINT s.a.r.l - Capital : 10 000 dirhams - Siege social : 10, rue liberté, 3eme étage, app 6 - 20 000", "Casablanca - Maroc - R.C : 274475 - Patente : 34291205 - l.F : 14403804 - C.N.S.S : 9410929", "GSM : 06 26 95 35 45 - E-mail : y.2dprint@gmail.com - www.2dprint.net" ]