Datasets:

ineoApp

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data-2024-06-05

like 0

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[ "v.2.0.2", ".Bendahou Trading", "99-18544108", "MoM8stlot", "bt", "BENDAHOU TRADING", "RAM29 10055", "SOLUTIONSINFORMATIQUES", "yom", "LEONIWIRING SYSTEMSAINSBAA", "44Avenue Khalidlbn AlWalid", "Casablanca", "N°TVAICE:000083852000073", "Facture FAC/2023/0102", "Date de lafacture:", "Date d'échéance :", "Origine:", "Référence :", "06/07/2023", "04/09/2023", "S01963", "2023-709(51741)", "Prix", "Description", "Quantité", "Unitaire Taxes", "Prix Total", "[5W7V1ES] HP 290 G9i3-12100228Go1To HDD Freedos WiFi&BT", "4,000", "6110,00 TVA 20%", "29328,00DH", "12M", "VENTES", "po", "AG", "[4QM14AA] HP Wired Mouse1000", "12802", "10,000", "90,00 TVA 20%", "1080,00DH", "VENTES", "Sous-total", "25340,00 DH", "TVA 20%", "5068,00 DH", "Total", "30408,00DH", "Merci d'utiliser la communication suivante pour votre paiement:FAC/2023/0102", "Condition de paiement:2mois", "LE iring Systems Ain Sebaa", "BENDAHOU TRADING", "44.Avenus Khalid Bncu Loualid", "31.12023", "Te.", "Arcusé de réception", "ian Financiere/ECOPARC", "Courriel:info@bendahoutrading.maTaxlDlCE001684814000015", "17AUE BNOU ROCHD,CENTRE VILE.26100BERRECHID", "Pase121", "Capital100.00.00 0hs", "Patento40704458RC2687", "CNS86855580", "Tl:-212522325800", "Fax:+212522a5878Ermanbencahouading.ma" ]

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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", "265Bd Zerktouni n92 etg 9", "Casablanca", "ICE:", "001928998000040", "Date de la facture", "12/03/24", "FACTURE N°FA2401099", "Référence", "Désignation", "Quantité", "Packaging", "PUHT", "Montant HT", "N°BL", "BL2400931BDC-H3395-ST12-0.8", "EGGER-24+-H3395ST12-BDC-", "150.0000ML", "2PCE", "3,7500", "562,50", "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", "51,Rue Attabar Maarif-Casablanca", "T052294334Fax0522943615", "wv(w.reyetou.cam", "Date déchéance de paiement :11/04/2024", "Les Conditions Générales de Vente régissant cette transaction commerciale sont téléchargeables sur:", "www.revetou.com", "www.revetnu.com", "REVETOU-Sarl Sociétea responsabilite limitéealcapital de2000000 DirhansRC.219813-Patente35872597-IF40215132-CNSS8456081-ICE000081570000092", "Siege social CASABLANCA", "Succursale MARRAKECH", "Succursale RABAT", "Succursale TANGER", "Tel+212572943634", "Tel+212524336201", "Tel.+212537796916", "Tel+212539395596", "Fax+212522943615", "Fax+212524335280", "Fax+212537796958", "Fax+2125393955 98", "E-mail:contact@revetoucom", "E-mail:marrakech@revetou.com", "E-mail:rabat@revetou.com", "E-mail: tanger@revetou.com", "Adresse51rue Attaban", "Adresse264.Zonencustrielle", "Adresse34 AvFadila Yac", "AdresseLot264.Zone Industrieile", "20100Maarif-Maroc", "Sidi Ghanem.Marac", "Al Mansour 10052-Maroc", "de Gueznaya Maroc" ]

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[ "REVETOU", "REVETOU", "51rueAttabari,Maarif Extension", "20100Casablanca-Maroc", "Tel:", "212522943634", "Fax:", "+212522943615", "MY KUCHEN", "Email:", "contact@revetou.com", "ICE000081570000092", "265 Bd Zerktouni n92 etg 9", "Casablanca", "ICE:", "001928998000040", "Date de la facture", "31/01/24", "FACTURE N°FA2400484", "Désignation", "Quantité", "Packaging", "Référence", "PU HT", "Montant HT", "N°BL", "75,0000ML", "1PCE", "12,5000", "937.50", "BL2400395BDC-U702-PG-28X2", "EGGER-BDCABSEDC-U702PG-", "28x2x75ml", "EGGER-24+-U702PG-POIGNEE", "6,0000PC", "6PCE", "1500,0000", "9.000,00", "B2400395", "U702PG-MDF-22-J+J", "J+J-2200x1050x22", "Total HT", "Total TVA", "Total TTC", "9.937,50", "1.987,50", "11925,00", "ARRETELAPRESENTEFACTUREALASOMMEDE", "nlal", "cas", "Onze mille neuf cent vingt cinq DHS", "REVETOU @", "Rve", "052", "cer", "Date d`échéance de paiement:01/03/2024", "Les Conditions Générales de Vente régissant cette transaction commerciale sont téléchargeables sur:", "www.revetou.com", "www.revetou.com", "REVETOUSarlSociétéa responsabilitélimitéeau capitalde2000000Dirhams-RC:219813-Patente:35872597-IF40215132-CNSS8456081-ICE000081570000092", "Siege social CASABLANCA", "SuccursaleMARRAKECH", "Succursale RABAT", "Succursale TANGER", "Tel.+212522943634", "Tél.:+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,ZoneIndustrielle", "Adresse34 Av.Fadila Yac", "AdresseLot 264,Zone Industrielle", "20100.Maarif-Marc", "Sidi Ghanem,Maroc", "Al Mansour 10052-Maroc", "de Gueznaya-Maroc" ]

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[ "SODEPRIM", "Lotissement Mauritania - lot N°5 - Z.I. Sidi Bernoussi", "Tel.: 0522 66 03 66 / 0522 66 34 34 / 0522 66 22 44/0522 66 06 18", "Fax: 0522 66 21 90/0522 66 21 91 - E-mail: infosodeprim@sodeprim.ma", "Site Web : www.sodeprim.ma -CASABLANCA -MAROC", "Société de développement des produits industriels et miniers", "S.A.R.L.AU CAPITAL DE 2.000.000 DH-R.C74217-I.F N°02820123", "Quaker", "CONDAT", "PATENTE N° 32762521 - CNSS 2364040 -ICE 001543051000093", "Houghton", "AFER", "SOCIETE DE REFRIGERATION", "Cofran", "MarkalBUUR.DELIMON", "AFRICAINE", "81 RUE 5 KHALIL 1 LA VILETTE", "CASABLANCA", "FACTURE N:20220296", "Casablanca le,03/03/2022", "Code ClientSORA", "ICE:000189068000080", "Commande :", "Livraison: 0020220295", "QTE", "DESIGNATION", "Code Article", "P.U.", "TOTAL", "25", "LITRES PLURAFLUID HM46", "PLURAFLUIHM48", "29.00", "725.00", "SODEPRIM SARL", "ARRETEE A LA SOMME DE :", "Lot n°5,Lotmaurikania-Sidi", "Montant H.T", "725.00", "HUIT CENT SOIXANTE DIX DHS", "pernoussiCasablanca", "Tel02266066660618-", "TVA 20 %", "145.00", "663434662244", "Montant T.T.C", "870.00", "Fax:022662190/91", "- LUBRIFIANTS INDUSTRIELS - Graisses, Huiles (Semi Synthétique, Synthétique, Haute Température ...)", "-REDUCTEURS- MOTOREDUCTEURS-ACCOUPLEMENTS", "- BANDES TRANSPORTEUSES - BARRES D'IMPACT", "- BANDES TRANSPORTEUSES POUR L'INDUSTRIE AGRO ALIMENTAIRE", "-CHAINESDEMANUTENTION", "-ROULEAUX DE CONVOYEUR", "- RESINES ANAEROBIES, COLLES CY ANOACRYLA TES", "-PRODUITSD'ETANCHEITE", "Extrait de nos conditions générales de vente : Nos marchandises voyagent aux risques et périls du destinataire. Elles sont prises et payables a Casablanca", "ou acceptations de reglement n'operent ni dérogation, ni novation a ces clauses.", "Aucune réclamation ne sera prise en considération si elle n'est pas présentée dans un deiai de huit jours apres réception de notre expédition au de notre livraison" ]

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[ "viVo", "ENERGY", "MAROC", "FACTURE", "Facture N°", "3100001874", "Compte", "1399411", "Date", "21/12/2022", "Code devise MAD", "TERMINAL ENERGETIQUE JORF", "IMM LE ZENITH II LOT ATTAOUFIK", "CASABLANCA", "Nous vous informons que votre compte a été débité comme suit.", "Dirhams ( Maroc)", "Document", "Montant", "Date", "Type", "Échéance", "Remarque", "Facture", "21/12/2022Z4", "45.000,00", "31/01/2023Loyer Terrain NU TEJ 09/2022", "Montant taxes 0.00%", "0,00", " Solde du", "45.000,00", "QUARANTE CINQMILLEDIRHAMS", "VIVO ENERGY MAROC", "Imm. le Zénith Il Lotissement Attaour", "Rte. de Nouaceur Sidt Maarouf", "Mode de paiement:", "Vivo Energy Maroc", "Morocco", "VIVO ENERGY MAROC", "Immeuble le Zenith II, Lotissement Attoufik,", "Tél. : +212 522 97 27 27", "Shell Licensee", "Route de Nouacer, Sidi Maarouf", "Fax : +212 522 97 27 77", "B.P.13026/Casablanca-Maroc", "www.vivoenergy.com", "VIVO ENERGY MAROC-S.A au Capital de 248 400 000 DH-R.C.: 463-C.N.S.S.:1929134-Patente N: 36100921-I.F N:010000 02-T.V.A N°:805329- ICE:000230893000079", "Les marques commerciales de Shell sont commercialisées sous licence." ]

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[ "Umbre!la", ".orp", "Imprimé le: 17/03/2023 12:34", "Facture/BL", "70223", "CLIENT:", "Outidis Sarl", "DATE:", "17/03/2023", "ICE:", "003052404000075", "ADRESSE:", "Désignation", "Qte", "P.U", "Total", "ent naturel du site outidis.ma", "4166,67", "4166,67", "1", "Montant total H.T", "4166,67Dhs", "TVA 20%", "833,33 Dhs", "Montant total T.T.C", "5 000,00 Dhs", "Conditions et réglement :", "5 000,00 Dhs virement", "-Arrétée la présente facture ä la somme de cinq-mille dirhams", "Umbrelia", "SARLA.U", "corp", "BdAlaym", "36c/365/C", "Fla.m", "Umbrella Corp S.A.R.LAU", "Adresse : 17, lot AI FARAH, Etage RDC APPT N1, Lissasfa, 20300, Casablanca", "TEL: 05 22 92 19 13/06 06 49 42 19 - EMAIl: info@electromall.ma - SITEWEB: www.electromall.ma", "ICE001523800000047-RC345035-IF18750668", "Barid Bank RIB:3508100000000007728755 12", "Scanné avec CamScanner" ]

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[ "IMARAO TRADING", "SINCE 1990", "Facture N°", ": FA2201247", "SORA", "N°Client", ": 02198", "81 RUE 5 KHALIL 1 LA VILLETTE", "ICE Client", "002113088000084", "Date Document", "18/03/2022", "CASABLANCA", "BC Client N°", "Bon de Commande N° : BC2201225", "Bon de Livraison N°: BL2201381", "Commercial", "LABIB SAID", "Traité par", ":MERYEM", "Code", "Désignation", "Quantité", "Pu HT", "Pu TTC", "Montant TTC", "2477", "ACP BLANC PE-1F MAT 4000X1500X4MM SB117", "4,00 UNITE", "1 066,67", "1 280,00", "5 120,00", "CtQ Ns2A0o 481 BI", "ANCA", "Hass", "C", "Tél.", "Type Client", "CONTRE CHQ", "Total HT:", "4 266,67", " Mode de Réglement Convenu", "COMPTANT CHEQUE", "853,33", "TVA 20%:", "Condition de Paiement Convenu", "60 Jour(s) Net(s)", "TVA 14% :", "Date d'échéance Paiement", "17/05/2022", "Total T.T.C :", "5 120,00", "Arrétée la présente facture a la somme de:", "Cinq mille cent vingt Dirhams", "Web site:www.imaraq.com-RC:207255-IF:40126522-Patente:37954766-CNSS:8232308-ICE:000229913000058" ]

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[ "SORA", "Societe de Refrigeration Africaine", " Fabrication des Armoires Frigoriques", "Liaisons Froiles -Liaixons Chaudes", "Equipement Cofes et Restaurants", "Froid Commercial", "Chambres Froides", "Casablanca le :24/05/2022", "AZUR EQUIPEMENT", "CASABLANCA", "FACTURE N°:096/2022", "QTE", "DESIGNATIONS", "P.UT.T.C", "P.T", "01", "COMPTOIR FRIGORIFIQUE 1,50/60/85", "9 800.00", "9 800.00", "01", "COMPTOIR SALADETTE DIM 1,50", "12 500.00", "12 500.00", "REFRIGERE", "TOTAL H.T", "18583.34", "ARRETEE LA PRESENTE FACTURE A LA SOMME DE :", "T.V.A20%", "3 716.66", "VINGT DEUX MILLE TROIS CENT DHS T.T.C", "TOTAL T.T.C", "22300.00", "CHQ N° 6868594 BMCE", "Ste. SORA", "MODE DE PAIEMENT :", "81, Rue 5, Khalil a Vlltte.M Casa", "Tél: 05 22 60 27/55 - Fax: 05 22 62 42 12", "ICE DE CLIENT :", "-002123521000081", "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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[ "Ziri Trans Com", "ZIRITRANS COM", "TRANSPORT DE MARCHANDISES", "387,Bd Mohammed V,7 éme Etage", "N° 19, 12000 - Casablanca - Maroc", "Tél:06 61 49 07 99", "Sté OUTIDIS", "Casablanca", "ICE: 001514988000035", "FACTURE N :1084/2023", "DATE DE LIVRAISON: 28/MARS/2023", "DESIGNATION", "DIMENTION", "PRIX U.HT", "TOTAL .HT", "LIVRAISON DE", "700.00", "MARCHANDISE", "DU", "700.00", "CASA VERS", "BOUSKOURA", "TOTAL (H.T)", "700.00", "TVA 14 %", "98.00", "TOTAL (T.T.C)", "798.00", "*ARRETEE LA FACTURE A LA SOMME DE :", "Ste. ZIRITRANS COM SARLAU", "387.B.Med.VEtage.ZN19", "Casa-gsl06756117.60", "10522389737", "Ziri Trans Com : R.C: 302353 - I.F: 15162942 - Patente n*: 31291754 - CNSS: 4002523", "ICE: 000210079000039" ]

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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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[ "v.k.g.og.B", "98-18844109", "N06/0g", "TE-METAL", "SARL", "TOURNAGE-FRAISAGE-AJUSTAGE-OUTILLAGE", "TAILLAGEPIGNON HELICOIDAL & SIMPLE", "PAM22/5551", "40n3", "LEONI Wiring Systems Ain sebaa", "FACTURE", "44,Av khalid bnou loualid", "BP 2580 Ain sebaa 20250", "Casablanca", "MAROC", "ICE00083852000073", "Date", "N°Facture", "N°B.L", "N° Bon de commande", "31/05/2023", "055/2023", "058/2023", "317/2023", "Désignation", "Quantité", "P.U.H.T", "Montant H.T", "4.998,00", "P00087964", "49", "102,00", "PION EN CAOUTCHOUC", "15", "31,35", "470,25", "12593", "Cagabla-ce", "Ban si", "LEONIWiring Systems Ain Sebat", "44.Aenus Khalid Bnou Loualid", "22JUIN7075", "Accusé de réception", "DireclionFinanciere/ECOPARd", "TOTAL H.T", "5.468,25", "T.V.A 20%", "1:093,65", "TOTAL T.T.C", "6.561,90", "Arreter la présente facture a la somme de:Six Mille Cinq Cent Soixante Et un Dirhams;90Cts.", "Casablarca", "Douar Oulad Abou, Tit Mellil -Casablanca", "Capital200000.00-IF40494648-RC260759-PATENTE37195357-CNSS9149239", "ICE:001450095000030-Tél.:0522331341-Email:tfmetalsarl@gmail.com" ]

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[ "UALAKSIKA BOIS", "L'EXPERT BOIS", "ICE 001563973000030", "SORA", "FACTURE N° : 5890", "CASABLANCA - MAROC", "Tél.:05 22 60 27 55", "Fax:06 41395491", "Code Client", ": 001077", "Casablanca le, 17/03/2022", "ICE CLIENT", ":", "000189068000080", "Code", "Désignation", "Qté", "P.U.", "Montant", "Tva", "BL N° 11609 DU 17/03/2022", "450", "MDF MAT 280X210X18MM ROYAL MESE", "1.00", "729.17", "729.17", "20.00%", "222", "COUPAGE", "1.00", "41.67", "41.67", "20.00%", "20 %", "TOTAL H.T.", "TOTAL T.V.A.", "TOTAL T.T.C.", "154.16", "770.84", "154.17", "925.01", "Arrétée la présente facture ä la somme de :", "Référence Réglement", "NEUF CENT VINGT CINQ DH UN Centime(s).", "ESPECE Réference : (925.01)", "111,Route Cótiere Q.1. Polygone Est Ain Sebaa - Casablanca - Tél : 0522 340 054 - Fax : 05 22 344 818", "E-mail : info@galaksikabois.com - Site web : www.galaksikabois.com", "I.F: 15245872 - Patente : 36337423 - R.C : 323885 - ICE : 001563973000030" ]

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[ "Umbre!la", "Imprimé le: 12/05/2023 10:30", "Facture /BL :", "60523", "CLIENT:", "OUTIDIS", "DATE:", "12/05/2023", "ICE:", "003052404000075", "ADRESSE:", "64 BD MOHAMED TAlEB NAClRI,Rdpt", "Chahdia", "Désignation", "Qté", "P.U", "Total", "Campagne digital MARCHETTI", "1", "10264,00", "10264,00", "Campagne digital VITO", "1", "9735,00", "9735,00", "Campagne sendinblue (emailing)", "1", "5000,00", "5000,00", "Montant total H.T", "24 999,00 Dhs", "TVA 20%", "4 999,80 Dhs", "Montant total T.T.C", "29 998,80 Dhs", "Conditions et réglement :", "29 998,80 Dhs", "-Arrétée la présente facture ä la somme de Vingt-neuf mille neuf cent quatre-vingt-dix-huit dirhams et quatre-vingts", "Centimes", "UMBRELL.A CORP", "Programme Al F arah imm/17", "Rdc Appt N 1H H.Casablanca", "TCv0522 92 19 13", "Umbrella Corp S.A.R.LAU", "Adresse : 17, lot AI FARAH, Etage RDC APPT N1, Lissasfa, 20300, Casablanca", "TEL: 05 22 92 19 13 / 06 06 49 42 19 - EMAIL: info@electromall.ma - SITEWEB: www.electromall.ma", "ICE: 001523800000047 - RC: 345035 - IF: 18750668", "Barid Bank RIB: 350 810 0000000007728755 12" ]

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[ ".05.23", "29o 17 929/os", "v..", "PAM/4998", "TE-METAL", "PO34", "SARL", "TOURNAGE-FRAISAGE-AJUSTAGE-OUTILLAGE", "TAILLAGE PIGNON HELICOIDAL & SIMPLE", "LEONI Wiring Systems Ain sebaa", "FACTURE", "44,Av khalid bnou loualid", "BP 2580 Ain sebaa 20250", "Casablanca", "MAROC", "ICE00083852000073", "Date", "N°Facture", "N°B.L", "N° Bon de commande", "31/03/2023", "031/2023", "023/2023", "218/2023", "Désignation", "Quantité", "P.U.H.T", "Montant H.T", "970335-197-2022planche D'ASSEMBLAGE ECHO 5-2-", "27.412,80", "27.412,80", "FRONTINGINE", "Ploncle dl'assembPage proyet Efho 5", "122", "AU", "SARL", "LEONI Wiring Systems Ain Sebaa", "44.Avenus Khalid Snou Loualid", "LAV7", "de réception", "TOTAL H.T", "27.412,80", "T.V.A 20%", "5.482,56", "TOTAL T.T.C", "32.895,36", "Arreter la présente facture a la somme deTrente-Deux Mille Huit Cent Quatre-Vingt-Quinze Dirhams36Cts.", "TAL SARLAU", "Douar Oulad Abou, Tit Mellil -Casablanca", "Capital200000.00-IF40494648-RC260759-PATENTE37195357-CNSS9149239", "ICE:001450095000030-Tél.:0522331341-Email:tfmetalsarl@gmail.com" ]

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[ "RIPRINTMAROC.COM", "M.COM", "PRODUCTSOFADVERTISICNAGENCY", "OUTIDIS", "ICE : 003052404000075", "FACTURE/ BL", "10 RUE LIBERTE ETG3 N5 (C/O CA AL", "2211781", "HIBA)", "CASABLANCA", "Date", "FACTURE/BL N°", "MODE DE REGLEMENT", "REFERENCE", "17/11/2022", "2211781", "ESPECE", "DESIGNATIONS", "QTE", "P.U.H.T.", "Total H.T.", "ROUE DE CHANCE", "1", "1 800,00", "1 800,00", "TOTAL H.T.", "1 800,00", "Total H.T", "Taux T.V.A", " TAUX TVA", "Total T.T.C", "1 800,00", "20%", "360,00", "2 160,00", "Arretée La présente facture a La somme T.T.C de :", "DEUX MILLE CENT SOIXANTE DIRHAMS TTC", "ICE N° : 002800083000044", "@)Email : triprint2012@gmail.com", " Siége social& showroom : N°88 Rue Amyout", "CgTél/Fax : 0522 6000 76 (5 lignes groupé)", "d'lnville Hay Arssalane Ain Borja - Casablanca", "@www.triprintmaroc.com" ]

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[ "SOCIPAN", "SARL", "BOIS-PANNEAUX-.DERIVES.DUBOIS", "STE SORA", "FACTURE", "ICE:000189068000080", "Numéro", "Date", "MODE DE REGLEMENT", "FA-S220150", "10/06/2022", "CHEQUE", "QTE", "Designation", "MHT", "P.U.HT", "104,19", "ISORELTAFISA305*122*2,5", "13,52", "1408,65", "691.84", "BOIS ROUGE100*16VISCA", "6,56", "4 538,47", "8,30", "PANNEAUX PARTICULLES 244*170*08", "38,50", "319,55", "Total HT", "6266,67", "TVA 20%", "1253,33", "Total TTC", "7520,00", "Arrétée la présente facture á la somme de. :", "SEPT MILLE CINQ CENT VINGT DIRHAMS TTC", "CHQ N2100112/BP", "Siege social : 100/101 Boulevard Mohamed 6 - casablanca", "Mobile : 06 76 15 76 16 -06 61 18 13 87- Email : socipan0@gmail.com" ]

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[ "SODEPRIM", "Lotissement Mauritania - lot N°5 - Z.I. Sidi Bernoussi", "Tel.: 0522 66 03 66 / 0522 66 34 34 / 0522 66 22 44/0522 66 06 18", "Fax: 0522 66 21 90/0522 66 21 91 - E-mail: infosodeprim@sodeprim.ma", "Site Web : www.sodeprim.ma -CASABLANCA -MAROC", "Société de développement des produits industriels et miniers", "S.A.R.L.AU CAPITAL DE 2.000.000 DH-R.C74217-I.F N°02820123", "Quaker", "CONDAT", "PATENTE N° 32762521 - CNSS 2364040 -ICE 001543051000093", "Houghton", "AFER", "SOCIETE DE REFRIGERATION", "Cofran", "MarkalBUUR.DELIMON", "AFRICAINE", "81 RUE 5 KHALIL 1 LA VILETTE", "CASABLANCA", "FACTURE N:20220296", "Casablanca le,03/03/2022", "Code ClientSORA", "ICE:000189068000080", "Commande :", "Livraison: 0020220295", "QTE", "DESIGNATION", "Code Article", "P.U.", "TOTAL", "25", "LITRES PLURAFLUID HM46", "PLURAFLUIHM48", "29.00", "725.00", "SODEPRIM SARL", "ARRETEE A LA SOMME DE :", "Lot n°5,Lotmaurikania-Sidi", "Montant H.T", "725.00", "HUIT CENT SOIXANTE DIX DHS", "pernoussiCasablanca", "Tel02266066660618-", "TVA 20 %", "145.00", "663434662244", "Montant T.T.C", "870.00", "Fax:022662190/91", "- LUBRIFIANTS INDUSTRIELS - Graisses, Huiles (Semi Synthétique, Synthétique, Haute Température ...)", "-REDUCTEURS- MOTOREDUCTEURS-ACCOUPLEMENTS", "- BANDES TRANSPORTEUSES - BARRES D'IMPACT", "- BANDES TRANSPORTEUSES POUR L'INDUSTRIE AGRO ALIMENTAIRE", "-CHAINESDEMANUTENTION", "-ROULEAUX DE CONVOYEUR", "- RESINES ANAEROBIES, COLLES CY ANOACRYLA TES", "-PRODUITSD'ETANCHEITE", "Extrait de nos conditions générales de vente : Nos marchandises voyagent aux risques et périls du destinataire. Elles sont prises et payables a Casablanca", "ou acceptations de reglement n'operent ni dérogation, ni novation a ces clauses.", "Aucune réclamation ne sera prise en considération si elle n'est pas présentée dans un deiai de huit jours apres réception de notre expédition au de notre livraison" ]

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[ "SARL FENEBORG", "Madinat El Wahda Bloc C", "Papillon a joindre a votre reglement", "NR500", "NFacture", "BP 578", "Date FactureDate Echéance", " 70000 Laayoune", "Tel :+212540131821", "FA00002624", "15/03/2023", "15/03/2023", "Fax:+212522200195", "FA00002624", "Site web : www.negocybat.com", "Adresse de livraison", "Adresse de Facturation", "Sté OUTIDIS", "64,Av Md.Taieb Naciri,Rond-point", "OUTIDIS", "64,Av Md.Taieb Naciri,Rond-point", "chahdia oulfa lce:003052404000075", "chahdia oulfa Ice :003052404000075", " 20000 Casablanca", "20000 Casablanca", "Maroc", "Maroc", "FactureNFA00002624", "Informations Acheteur", "N de TVA intracommunautaire", "OUTIDIS", "Date Facture", "15/03/2023", "Code Client", "Mode de reglement", "CL00444", "Date d'échéance", "15/03/2023", "Référence", "Désignation", "Qté", "P.U.HT", "Montant HT", "AR01347", "TVA", "Travaux de cloisonnement et de peinture.", "1,00", "50000,00", "50000,0020,00", "20.01.", "TOTALHT", "REMISE", "FRAIS DE PORT", "TOTAL TVA", "Net ä payer", "50000,00", "0,00", "0,00", "10000,00", "60 000,00 MAD", "Escompte pour réglement anticipé : 0%", "En cas de retard de paiement, une pénalité égale á 3 fois le taux d'intérét légal sera exigible (Décret 2009-138 du 9 février 2009).", "Pour les professionnels, une indemnité minimum forfaitaire de 40 euros pour frais de recouvrement sera exigible (Décret 2012-1115 du 9 octobre 2012)", "ICE:001853220000025-CNSS:4528876-PATENTE:77344191-RC:17169-IF:20709474-Capital:100 000.00 MAD" ]

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[ "REVETOU", "REVETOU", "51rue Attabari,Maarif Extension", "20100 Casablanca-Maroc", "Tel:", "212522943634", "Fax:", "+212522943615", "MY KUCHEN", "Email:", "contact@revetou.com", "ICE000081570000092", "265 Bd Zerktouni n92 etg 9", "Casablanca", "ICE:", "001928998000040", "Date de la facture", "25/01/24", "FACTUREN°FA2400392", "Quantité", "Packaging", "PU HT", "Montant HT", "NBL", "Référence", "Désignation", "EGGER-24+-H3700ST10-BDC", "75,0000ML", "1PCE", "3,7500", "281.25", "BL2400112BDC-H3700-ST10-0.8", "23x0.8x75ml", "Total TVA", "Total TTC", "Total HT", "281.25", "56,25", "337.50", "ARRETE LAPRESENTE FACTURE A LA SOMME DE:", "Trois cent trente sept DHS, cinquante Centimes", "436-15", "Rue", "Date d'échéance de paiement :24/02/2024", "Les Conditions Générales de Vente régissant cette transaction commerciale sont téléchargeables sur:", "www.revetou.com", "www.revetou.com", "REVETOU-SarlSociétéa responsabilitélimitéeaucapital de2000000Dirhams-RC:219813-Patente35872597-IF40215132-CNsS:8456081-ICE:000081570000092", "Siége social CASABLANCA", "SuccursaleMARRAKECH", "Succursale RABAT", "Succursale TANGER", "Tél.:+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:51 rueAttabari,", "Adresse264.Zone Industrielle", "Adresse34Av.Fadila Yac", "AdresseLot 264.ZoneIndustrielle", "20100,Maarif-Maroc", "Sidi Ghanem,Maroc", "Al Mansour 10052-Maroc", "de Gueznaya-Maroc" ]

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[ "URBA", "COMMUNICATION", "OM", "&EVENEMENTIEL", "CODE CLIENT", "NFACTURE", "DATE", "OUTIDIS", "28 octobre 2022", "10 RUE LIBERTE ETAGE 3 N°5", "34212304", "20220171", "Casablanca- Maroc", "ICE N003052404000075", "MONTANT", "LIBELLES", "QUANTITÉ", "PU", "EN DIRHAMS", "Participation au salon international de batiment SIB 2022 du 23 au", "27 Novembre 2022 au Parc d'Exposition Mohamed VI El Jadida", "Stand Aménagé au Hall B N°:B51c de 24m2", "24", "3 375.00", "81 000,00", "1- Surface Aménagée", "1", "Offerte", "Offerte", "2-Majoration de 10% sur les 2 facades", "3-Droit d'inscription Obligatoire", "1000,00", "1000,00", "1", "4-Responsabilité civile obligatoire", "1", "150,00", "150,00", "TOTAL H.T", "82 150,00", "TAXE", "NET A PAYER EN DHS", "BASE DE TVA", "TAUX", "20%", "98580.00", "82150,00", "16430,00", "Arretée la présente facture ä la somme TTC de :", "Quatre Vingt Dix Huit Mille Cinq Cent Quatre Vingt Dirhams /.", "Sté URBCOM Sarl", "N.B:Réglement äeffectuer par virement au compte du.:", "URBACOM SARL", "Ben Abdellah.i", "6522", "Banque Marocaine du Commerce Exterieur-SA (BMCE BANK)", "Agence : Hassan II, 20000, Casablanca - MAROC", "Tél:+212522200420/+212522200325", "Code SWIFTBMCEMAMC", "Compte0117800000 15210000 218561", "Tel.:", "+212522207583/+212522265222", "63,Imm B,Res LE YACHT,Bd de La Corniche.", "+212522473861", "7éme Etage N°185-CP 20510 Casablanca-Maroc", "Fax:", "+212522207577/+212522390269", "SARL-R.C111981-Patente:35624023", "GSM:", "+212663496662", "IF:1051258-CNSS6361018", "urbacom@urbacom.net-www.urbacom.net", "ICE000079352000032" ]

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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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[ "POINT", "Facture N°: FV.15 - 2023", "PROTE CTION", "Client", ": OUTIDIS", "CASABLANCA Le: 19/06/2023", "ICE", ": 003052404000075", "Objet: BON DE LIVRAISON N°15", "Télephone :", "Adresse", "PU", "Designation", "ote", "TOTAL", "33.00", "19.00", "627.00", "GILET JAUNE", "U", "7", "5.00", "115.00", "575.00", "2", "GILET JAUNE 3 M", "U", "1 202.00", "Arréter la présente facture a la somme de :", "240.40", "mille quatre cents quarante deux dhs et quarante centimes", "V.A20%", "1 442.40", "POINT PROTECTION", "5 Lot Seiouane Mg 6 Lot 5.1.", " Hay Hassani - Casablant.", "TéI: 05 22 90.56 58", "5 Lotissement Seiouane Résidence Annour Mg6 Lot5-6 - El Oulfa - Casablanca - Tél.: 0522 90 56 58", "Gsm : 0665 05 32 51 - E-mail :pointprotectioninfo@gmail.com" ]

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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", "25/03/24", "Date de la facture", "FACTURE N° FA2401289", "Quantité", "Packaging", "PU HT", "Montant HT", "N°BL", "Référence", "Désignation", "2PCE", "931,6650", "1.863,33", "F417-ST10-AGL-18", "EGGER-24+-F417ST10 TEXTILE", "2,0000PC", "BL2401142", "GRIS-2800x2070x18(P7)", "1PCE", "3,7500", "281,25", "BDCABS-F426ST10-.8", "EGGER-BDC ABS EDC-F426ST10", "75,0000ML", "BL2401142", "23x0.8x75ml", "Total HT", "Total TVA", "Total TTC", "2.144,58", "428,92", "2573.50", "REVETOU 9", "ARRETE LA PRESENTE FACTUREALA SOMME DE", "I, Rue Attabari Maárifasablanca", "Deux mille cinq cent soixante treize DHS, cinquante Centimes", "Atou.com", "Date déchéance de paiement:24/04/2024", "Les Conditions Générales de Vente régissant cette transaction commerciale sont téléchargeables sur:", "www.revetou.com", "www.revetou.com", "REVEToU-Sarl Societe a responsabilite limitée au capital de 2000000Dirhams-RC:219813-Patente35872597-IF:40215132-CNss:8456081-ICE:000081570000092", "Siege social CASABLANCA", "Succursale MARRAKECH", "Succursale RABAT", "Succursale TANGER", "Tel.:+212522943634", "Tél.+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", "Adresse51rue Attabari,", "Adresse264.Zone Industrielle", "Adresse:34Av.Fadila Yac", "AdresseLot 264.Zone Industrielle", "20100,Maarif-Maroc", "Sidi Ghanem, Maroc", "Al Mansour 10052-Maroc", "de Gueznaya-Maroc" ]

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[ "VERYMAT", "MATéRAUX DE CONSTRUCTION & TRAVAUX DIVERS", "ACIER - SABLE - GRAVIER - BITUME - CIMENT - éTANCHÉITé", "AGGLOS - BRIQUE - PEINTURE - ELÉCTRICITÉ - SANITAIRE", "Facture n°: 4 294", "Page :", "1/ 1", "Date : 13/02/2023", "Client : TDS PRO", "BC : ESP", "ICE : 00217677000023", "Skhirat", "Prix HT", "Montant HT", "Code", "Quantite", "Désignation", "1 296,76]", "1 296,76", " 1,00 TONNI", "001-0021", "CPJ 45", "Net a payer", "TVA", "Montant HT", "Montant TTC", "Timbre", "Total Brute", "Total taxes", "1 560,00", "3,89", "1 296,76", "20,00", "259,35", "1 296,76", "1 556,11", "Arrétée la présente facture á la somme de:", "UN MILLE CINQ CENT SOIXANTE DH TTC.", "VERYM", "ESPECES", "EVERYMAT", "Temara", "Mattrisus de Constructinn / Travaux divers", "N25, Lot Gean Miarie -", "@VERYMAT:" ]

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[ "Vdistri solutions", "Smart Call Distribution", "10 rue liberté 3 étage appt n°05", "Rue alfred de musset Gauthier", "Casablanca 20200", "CASABLANCA", "Maroc", "Maroc", "Tél: 212650552201", "ICE: 001685924000018", "Facture:", "72-2023", "Date de facture :", "06-Mar-2023", "Moyen de paiement : Virement bancaire", "Article", "Qté", "Prix", "Total", "Description", "Abonnement VDCLOUD pour le mois", "Abonnement VDCLOUD", "4,00", " 2 000,00MAD", "9 600,00MAD", "de Février", "Total H.T", "8 000,00MAD", "TVA", "1 600,00MAD", "Total TTC", "9 600,00MAD", "VDISTRI SOLUTIONS", "CASA JEAN JAURES", "RIB :007780000392700000029219", "CODE SWIFT : BCMAMAMC", "10 rue liberté 3 étage appt n*05 Casablanca IFn*24916348 TP n°34255873 RCN*388721 ICE 002000448000026" ]

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[ "Peintures pour Carrosserie, Industrie et Bätiment", "Sous couches - Finitions - Vernis - Diluants", "@ palinal", " Societe SOKADEP s.a.r.I au Capital de 9 000 000.00 DH", "SVENOPERATO", "Siege : 01 Casablanca Maant", "Magasin : 02 Rabat Ocean", "2 Iraqi Dar Al Wiame", "Dept Central :", "Machines ä teinter Auto - Moto", "Peinturer", "53 Av Madaghascar", "Rue Nassih Eddino N8", "Casablanca Ainborja", "SOKADEP", "Tel : 0522 231904/086697", "Tel :0537737678/208772", "Tel : 0522 600118", "Fax0537208756", "Fax0522986703", "Fax:0522 600125", "Client :", "Bon de livraison / FACTURE", "TDS PRO", "N° FM2400076", " CASABLANCA", "Date", "22/01/2024", "Code", "34213000", "Client", "ICE : 002172677000023", "Région :", "Agence", "Reference", "MAARIF-CASA", "condition reglement", "Rep.", "Page", "TDS PRO", "COMPTANT", "CPT", "Code + Designation", "Reference", "QTE", "UNITE", "Emballage", "P.U Net HT", "Montant", "PPXZ32-085", "SOKEPOX CHROMATE DE ZINC", "PXZ32", "0.850KG BASE", "5.000", "u", "0,85", "81,11", "405.55", "50-01", " SOKEPOX DURCISSEUR STANDARD", "PXD30", "150GR", "5,000", "U", "0,15", "22,22", "111,10", "0070-11", "DILUANT SOKEPOX 1L MET", "070", "3,000", "U", "1", "49,00", "147,00", "SOKADEP sari", "Ste.", "sery", "PAYE EN ESPECES", "Réglement N* :", "Réception Client", "Délai de paiement conformément aux dispositions de la nouvelle Loi n* 69-21", "TOTAL T.T.C.", "Arrétée le présent document a la somme de :", "TOTAL HT", "TVA 20%", "Sept cent quatre-vingt seize DIRHAMS, trente huit CTS", "796,38", "663,65", "132,73", "RC54883", "Patente 35805252", "IF:01001862", "CNSS:2022747", "ICE n* 000102772000035", "Web:www.sokadep.com", "Email : sokadep@sokadep.ma", "Rib : (AWB) 007780000339500000014128", "N.B: Nos marchandises voyagent aux nsques et pénls du destinataire. En cas de contestation et pour tout lige, les tribunaux de Casablanca seront seuls compétents.", "Doc. : NET001", "Scanné avec CamScanner" ]

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[ "REVETOU", "REVETOU", "51 rue Attabari, Maarif Extension", "20100 Casablanca-Maroc", "Tel:", "+212522943634", "Fax:", "+212522943615", "MY KUCHEN", "Email:", "contact@revetou.com", "ICE:000081570000092", "265 Bd Zerktouni n92 etg 9", "Casablanca", "ICE:", "001928998000040", "15/03/24", "Date de la facture", "FACTURE N°FA2401163", "Quantité", "Packaging", "PU HT", "Montant HT", "NBL", "Référence", "Désignation", "2PCE", "3,7500", "562,50", "BL2401037", "BDC-H3190-ST19-0.8", "EGGER -BDC ABS EDC 20-22-", "150,0000ML", "H3190 ST19-23x0.8x75ml", "4PCE", "958,7500", "3.835,00", "H3190-ST19-AGL-18", "EGGER -EDC 20-22-H3190 ST19", "4,0000PC", "BL2401037", "Anthracit Fineline -2800x2070x18 (P9)", "1PCE", "836,8800", "836,88", "BL2401037", "H3190-ST19-AGL-8", "EGGER-EDC 20-22-H3190ST19", "1,0000PC", "Anthracit Fineline-2800x2070x08(P9", "1PCE", "666,6667", "666,67", "F426-AGL-30", "EGGER-DIS-F426GRIS LINEN", "1,0000PC", "BL2401037", "ST10-2800x2070x30 (P8)", "Total HT", "Total TVA", "Total TTC", "5.901.05", "1.180,20", "7081.25", "69", "REVATCU", "ARRETE LA PRESENTE FACTURE A LA SOMME DE", "l, Rue Attabari Manf-Casablanca", "Sept mille quatre-vingt un DHS,vingt cinq Centimes", "Tel 052294363Fac0522943615", "tpu.com", "Date déchéance de paiement :14/04/2024", "Les Conditions Générales de Vente régissant cette transaction commerciale sont téléchargeables sur:", "www.revetou.com", "REVETOU-Sarl Sociétéa responsabilitélimitée au capital de 2000 000Dirhams-RC:219813-Patente35872597-IF:40215132-CNss:8456081-ICE:000081570000092", "Siege 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", "Adresse51rue Attabari", "Adresse264,Zone Industrielle", "Adresse34 Av.Fadila Yac", "AdresseLot 264,Zone Industrielle", "20100,Maarif-Maroc", "Sidi Ghanem,Maroc", "Al Mansour 10052-Maroc", "de Gueznaya-Maroc" ]

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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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[ "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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[ "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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[ "REVETOU", "REVETOU", "51 rue Attabari, Maarif Extension", "20100 Casablanca -Maroc", "Tél:", "+212522943634", "SORA", "Fax:", "+212522943615", "Email:", "contact@revetou.com", "ICE000081570000092", "KHALIL 1 RUE 5 N°81 LA VILETTE", "Casablanca", "ICE:", "000189068000080", "11/06/22", "Date de la facture", "FACTURE N° FA2202444", "PU HT", "Montant HT", "Quantité", "Packaging", "Référence", "Désignation", "NBL", "37PCE", "120,0000", "4.440.00", "37,0000PC", "OKGLUE-COLLE-SM421OKGLUE -COLLE -SANDED CREAM -", "BL2202262", "SM421-50ml", "3250,0000", "16.250,00", "5,0000PC", "5PCE", "STARON-REV-SANDED-CREAM", "BL2202262", "STA-SM421-12MM", "SM421 -3680x760x12mm", "Total HT", "Total TVA", "Total TTC", "4.138,00", "24828.00", "20.690.00", "REVETOU", "Casablanca", "ARRETE LA PRESENTE FACTURE A LA SOMME DE", "cHQN& 9AoDAM/BP", "51, Rue Atabari Maarif-", "Vingt quatre mille huit cent vingt huit DHS", "www.revetou.com", "REVETOU-Sarl Societearespon", "litée au capital de 2000 000Dirhams-RC:219813-Patente35872597-IF40215132-CNSS8456081-ICE:000081570000092", "Siege social CASABLANCA", "Succursale MARRAKECH", "Succursale RABAT", "Succursale TANGER", "Tel:+212522943634", "TeL.+212524336201", "TeL:+212537796916", "Tel+212539395596", "Fax+212522943615", "Fax+212524335280", "Fax+212537796958", "Fax: +212 5 39 39 55 98", "E-mail:contact@revetou.com", "E-mail: marrakech@revetou.com", "E-mail.rabat@revetou.com", "E-mall: tanger@revetou.com", "Adresse:51 rue Attabari,", "Adresse:264, Zone industrielle", "Adresse34Av.Fadila Yac", "AdresseLot 264.Zone Industrielle", "20100,Maarif-Maroc", "Sidi GhanemMaro", "Al Mansour 10052-Maroc", "de Gueznaya -Maroc" ]

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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/00042", "OD EVENT", "RABAT MAROC", "Date: 07/03/2022", "ICE : 001669920000088", "DESCRIPTION", "QTE", "UDM", "PU HT", "TOTAL", "ETAGERE EN INOX DIM:1.90/0.30", "1", "U", "833,33", "833,33", "TOTAL HT", "833,33", "TVA", "166,67", "TOTAL TTC", "1000,00", "Arrétée la présente facture ä la somme de:", " Neuf Cent Quatre-vingt-dix-neuf Dirhams et neuf cent quatre-vingt-seize centimes", "VIREMENT 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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[ "auditia", "Audit - Tax - Consulting", "Note d'honoraires: FY23/0024", "Terminal Energetique Jorf TEJ", "Immeuble le Zénith II, Lotissement Attaoufik, Route", "Date: 01/11/2023", "Nouacer Sidi Maarouf Casablanca", "DESCRIPTION", "TOTAL", "Honoraires comptables relatifs au mois d'0ctobre 2023", "2400,00", "TOTAL HT", "2400,00", "TVA", "480,00", "TOTAL TTC", "2 880,00", "Arrétée la présente facture ä la somme de:", "Deux Mille Huit 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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[ "REVETOU", "REVETOU", "51 rue Attabari,Maarif Extension", "20100 Casablanca-Maroc", "Tel:", "+212522943634", "Fax:", "+212522943615", "MY KUCHEN", "Email:", "contact@revetou.com", "ICE000081570000092", "265 Bd Zerktouni n°92 etg 9", "Casablanca", "ICE:", "001928998000040", "Date de la facture", "27/01/24", "FACTUREN°FR2400017", "Désignation", "Quantité", "Packaging", "PU HT", "Montant HT", "NBL", "Référence", "EGGER-BDCABSEDC-U727PG", "75,0000ML", "1PCE", "10.0000", "BR2400029BDC-U727-PG-1", "750.00", "23x1x75ml", "Total HT", "Total TVA", "Total TTC", "750,00", "150.00", "900,00", "ARRETELA PRESENTEFACTUREALA SOMME DE", "Neuf cents DHS", "REYETOU 6", "1,Rue AttabariMaarif-Casablanca", "Te 02294363470522943615", "Date déchéancc de paiement :26/02/2024", "Les Conditions Générales de Vente régissant cette transaction commerciale sont téléchargeables sur:", "www.revetou.com", "www.revetou.com", "REVETOU-Sarl Société a responsabilité limitée au capital de 2 000 000 Dirhams-RC:219813-Patente:35872597-IF:40215132-CNss:8456081-ICE:000081570000092", "Siege social CASABLANCA", "Succursale MARRAKECH", "Succursale RABAT", "Succursale TANGER", "Tel.:+212522943634", "Tel.+212524336201", "Tel.:+212537796916", "Tél.+212539395596", "Fax: +212522 94 3615", "Fax +212 524335280", "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", "Adresse Lot 264.Zone Industrielle", "20100,Maarif-Maroc", "Sidi GhanemMaroc", "Al Mansour 10052-Maroc", "de Gueznaya-Maroc" ]

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[ "PAPETERIEIMIZEG", "AR", "BUREAUTIQUE", "INFORMATIQUE", "-", "SCOLAIRE", "FACTURE", "OUTIDIS", "Page 1", "Code client", "Numéro piéce", "Date", "OTS", "0000000023", "22/03/2023", "CASABLANCA", "TVA(", "Montant HT en", "Référence", "Désignation", "Qté", "Rem.%", "P.U.HT", "DIRHAMS", "1166.67", "1166.67", "JEUX CARTOUCHE 953", "1.00", "JEUX CARTOUCHE 953 XL", "1.00", "2041.662041.66", "IIMIZEGH sARLAU", "IPAPETER1E", "E-MAIL : PAPETERIE.IMIZEGH@GMAIL.COM", "Total H.T. Brut:", "3208.33", "Remise (0,00 %) :", "0,00", "(*)Taux", "HT Brut", "Base TVA", "TVA", "TTC", "Escompte (0,00 %) :", "0,00", "(120,00%", "3208.33", "3208.33", "641.67", "3850.00", "(207,00%", "TotalH.T.:", "3208.33", "3208.33", "3850.00", "Total", "3208.33", "641.67", "Total T.P.F.:", "0,00", "Total T.V.A.:", "641.67", "Total T.T.C. :", "3850.00", "Acompte :", "0,00", "Net ä payer :", "3850.00", "IMIZEGH SARL AU - 17.RUE ABOU ABBAS JERAOUI N5 QUARTIER DE LA GARE - CASABLANCA", "TEL:+212(0) 707727106/ +212 (0) 643042 461-E-MAIL:PAPITERIE.IMIZEGH@GMAIL.COM", "SARLAU AU CAPITAL 30.000,00 DHs-RC: 413599-CNSS:1170768-PATENTE:32500114-IF:26163445-ICE:002151062000076" ]

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[ "SEBBAH NEGO SARL", "Marchand de Materiaux de Construction", "Date de la facture : 15/01/2024", "CLIENT:", "FACTURE N°:51/2024", "TDS PRO", "ICE002172677000023", "Description", "Quantites", "PRIXTTC", "TOTALTTC", "CIMENTJ45", "4,19", "1540,00", "6450,00", "Total HT", "5375.00", "TVA", "1075,00", "Total TTC", "6450.00", "Arrete la presente facture a la somme de :Six mille quatre cent cinquante DHs", "Mode de régelement:VIREMENT", "AdreSSeD.OULAD RABEH RKHOUKHA SE8BAH SKHIRAT GSM:06.61.34.22.83/06.61.44.31.46", "TP:28198404 RC :118531 1F :18790919", "1CE 001620507000004", "thha", "SEOBAHNEGOSARE", "\"Snirat", "Dadar Qulad Rahg", "2283", "CommuneS", "Scanné avec CamScanne" ]

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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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[ "FACTURE", "# INV-001072", "Solde da", "TEAMWORK", "MAD0.00", "CONSULTING", "TEAMWORK CONSULTING", "Siege Social: 113 Avenue Mers Sultan,5eme Etage,Appt 9", "Casablanca Maroc", "Date de facture :", "28 février 2022", "Facturer a", "Conditions :", "Payable á réception", "High Potential Search", "ICE002288227000081", "Date d'échéance :", "28 février 2022", "Article& Description", "Quantité", "Taux", "Montant", "Mise ä disposition d'une ressource pour le mois de Janvier 2022", "1.00", "13,700.00", "13,700.00", "Sous-total", "13,700.00", "TVA a 20% (20%)", "2,740.00", "Total", "MAD16,440.00", "Paiement effectué", "(-) 16,440.00", "Solde da", "MAD0.00", "Remarques", "Merci de votre confiance.", "ICE000207609000090", "RC : 269919/ IF : 14387276/ TP : 32492178/ CNSS : 9313024", "Paiement par virement ou par chéque.", "Coordonnées bancaires:BMCEBank-AGENCE DES CRETES", "N° Compte: 011.780.00.00.94.210.00.02222.74", "Conditions d'utilisation", "Arréter la présente facture ä la somme de Seize Mille Quatre Cent Quarante Dirhams, toutes taxes comprises" ]

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[ "Facture", "TDS", "Réf. : FA2301-0006", "Date facturation : 07/01/2023", "PRO", "Date échéance : 08/01/2023", "Code client : C02211-00253", "Réf. commande : C02301-0362 / 07/01/2023", "Réf. expédition : SH2301-0349", "E metteur", "Adressé a", "TDS PRO", "K S BUILDING", "47 AV LALLA YACOUT ETG 5 CASABLANCA", "ICE: 002123716000054", " 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", "0001 - THOR PROTECT SILO", "20%", "57,75", "75", "4 331,25", "THOR Protect est liquide, prét ä I'emploi et destiné ä I'hydrofugation de", "différents supports poreux verticaux et horizontaux dans la construction", "(béton, maconneries, enduits, pierres naturelles ou reconstituées, ...)", "Conditions de réglement:", "A réception", "Total HT", "4 331,25", "Total TVA 20%", "866,25", "Mode de réglement:", "Espece", "Total TTC", "5 197,50", "Payé", "5 197,50", "Reste ä payer", "0,00", "Versements déja effectués", "Réglement", "Montant", "Type", " Num", " 07/01/2023", "5 197,50", "Espece", "Arrétée la présente facture á la somme de : cinq mille cent quatre-vingt-dix-sept Dirham cinquante cents TTC", "R.C.: 418481 - P atente: 32200263", "I.F .: 31850790 - ICE: 002172677000023", "1/1" ]

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[ "REVETOU", "REVETOU", "51 rue Attabari,Maarif Extension", "20100 Casablanca -Maroc", "Tel:", "+212522943634", "Fax:", "+212522943615", "Email:", "contact@revetou.com", "MY KUCHEN", "ICE000081570000092", "265 Bd Zerktouni n°92 etg 9", "Casablanca", "ICE:", "001928998000040", "Date de la facture", "17/01/24", "FACTURE N°FA2400263", "N°BL", "Référence", "Désignation", "Quantité", "Packaging", "PU HT", "Montant HT", "BL2400177H3700-ST10-AGL-18", "EGGER-24+-H3700ST10NOYER", "2,0000PC", "2PCE", "893,7500", "1.787,50", "NATUREL PACIFIC-2800x2070x18", "(P7)", "BL2400177H1714-ST19-AGL-8", "EGGER-24+-H1714ST19 Lincoln", "18.0000PC", "18PCE", "798,2500", "14.368.50", "Noyer-2800x2070x08(P8)", "Total HT", "Total TVA", "Total TTC", "16.156,00", "3.231,20", "19387,20", "ARRETE LAPRESENTEFACTUREALA SOMMEDE", "REVETOU @", "Dix-neuf mille trois cent quatre-vingt sept DHS, vingt Centimes", "hMaarifkasablanca", "51,Rue Attaba", "T405229436340522943615", "revetou.com", "W", "Date d'échéance de paiement :16/02/2024", "Les Conditions Générales de Vente régissant cette transaction commerciale sont téléchargeables sur:", "www.revetou.com", "www.revetou.com", "REVTOU-Sarl Societé a responsabilitélimitée au capital de 2 000 000 Dirhams-RC:219813-Patente:35872597-IF:40215132-CNss:8456081-ICE:000081570000092", "Siége social CASABLANCA", "Succursale MARRAKECH", "Succursale RABAT", "Succursale TANGER", "Tel.+212522943634", "Tel.:+212524336201", "Tél.:+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", "Adresse51rue 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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[ "ULmannPro", "SMART CALL DISTRIBUTION", "CASABLANCA - MAROC", "bureautique informatique", "Tél.:06 61 41 59 98", "IMPORTATEUR - DISTRIBUTEUR", "MATERIEL - CONSOMMABLE INFORMATIQUE", "FOURNITURE DE BUREAU", "Casablanca le, 21/04/2023", "GADGETS PUBLICITAIRE", "FACTURE N° : 202304535", "Code Client :", " 017582", "ICE Client : 001685924000018", "Bon livr : 2303363", "Bon Cde", "Désignation", "Qté", "P.U.(HT)", "Montant (HT)", "Tva", "Code Article", "BL N° 2303363 DU 21/04/2023", "STYLO BIC CRISTAL BLEU", "50.00", "1.401", "70.09", "7.00%", "STYBICRIB", "2.00", "22.500", "45.00", "20.00%", "6111260122266", "BLOC POST IT 76*76 4 COULEURS MEMORY", "POCHETTE DE 4 PILES 2A ALKALINE VARTA LONG LIFE", "2.00", "25.000", "50.00", "20.00%", "4008496525157", "PILE DURACELL AA 1.5V", "8.00", "6.250", "5000394011458", "50.00", "20.00%", "20.00%", "PILE.DURACELL.AAA 1.5V.", "8.00", ".6.250", "50.00", "5000394011625", "CAHIER SYLVER PIQUE 17*22 48 PAGES", "30.00", "2.803", "84.11", "7.00%", "6111251170016", "7 %", "10.79", "TOTAL H.T.", "349.21", "154.21", "20 %", "TOTAL T.V.A.", "49.79", "195.00", "39.00", "ULMANN PRO", "TOTAL T.T.C.", "399.00", "COMPTOIR", "Référence Réglement", "Arrétée la présente facture ä la somme de :", "159, Rue Taha Heutint x Galllec", "Tel1 02129 86 40727 82 0/27 86 9", "CARTE Réference :CARTE (399.00)", "TROIS CENT QUATRE VINGT DIX NEUF DH.", "Fax : 022 49 07 95 : Caaablanca", " SARL au Capital de 1,200 000,00 Dhs - 159, Rue Taha Houcine (Ex Galilée) - Quartier Gauthier - Casablanca", "Tél. : (05 22) 27 86 40/27 82 33/ 27 86 97/26 44 79/ 26 44 81 - Fax : 05 22 49 07 95 - E-mail : ulmannpro@hotmail.com - ICE : 000027424000050", "R.C. 146089 - l.F. 01051848. - Patente 35545079 - CNSS 7157755 - Attijariwafa Bank C. d'Affaires My Youssef 07 780 0 0028000002634 38" ]

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[ "umbrella", "Imprimé le: 27/06/2023 10:14", "Facture/BL :", " 260623", "CLIENT:", "Outidis sarl", "DATE:", "27/06/2023", "ICE:", "003052404000075", "ADRESSE:", "Désignation", "Mission conseil et stratégie marketing digital", "41666,67", "41666,67", "Montant total H.T", "41 666,67 Dhs", "TVA 20%", "8 333,33 Dhs", "Montant total T.T.C", "50 000,00 Dhs", "Conditions et reglement :", "50 000,00 Dhs Virement", "-Arrété la présente Facture ä la somme de Cinquante mille dirhams", "PAVE", "UMBRELI A CORP", "Programme Ai } arah umm 17", "Rdc Appt N 1 H H -Casabianca", "T&l:9522 92 19 13", "Umbrella Corp S.A.R.LAU", "Adresse : 17, lot AI FARAH, Etage RDC APPT N1, Lissasfa, 20300, Casablanca", "TEL: 05 22 92 19 13/ 06 06 49 42 19 - EMAIL: info@electromall.ma - SITEWEB: www.electromall.ma", "ICE: 001523800000047 - RC: 345035 - IF: 18750668", " Barid Bank RIB: 350 810 0000000007728755 12" ]

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[ "SOCIPAN", "SARL", "BOIS-.PANNEAUX. - DERIVESDUBOIS", "STE SORA", "FACTURE", "ICE:000189068000080", "Numero", "Date", "MODE DE REGLEMENT", "FA-S220329", "CHEQUE", "P.U.HT", "MHT", "QTE", "Designation", "BOIS ROUGE 100*16SCA VI", "6,50", "1680,77", "258.58", "32,62", "4 059,23", "124,44", "PANNEAUXPARTICULLES244*17008", "\"IPA", "Total HT", "5740,00", "TVA20%", "1148,00", "Total TTC", "6888,00", "Arrétée la présente facture ä la somme de. :", "SIX MILLE HUIT CENT QUATRE VINGT HUIT DIRHAMS TTC", "CHQN:1800046/BPx", "Siege social : 100/101 Boulevard Mohamed 6 - casablanca", "Mobile : 06 76 15 76 16 -06 61 18 13 87- Email : socipan0@gmail.com", "Patente : 36620789 -R.C : 382105 -1.F : 24823210- ICE : 001963684000053" ]

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[ "REVETOU", "REVETOU", "51 rue Attabari,Maarif Extension", "20100 Casablanca -Maroc", "Tél:", "+212522943634", "+212522943615", "MY KUCHEN", "Fax:", "Email:", "contact@revetou.com", "ICE000081570000092", "265 Bd Zerktouni n°92 etg 9", "Casablanca", "ICE:", "001928998000040", "23/02/24", "Date de la facture", "FACTURENFA2400825", "Quantité", "Packaging", "PU HT", "Montant HT", "Référence", "Désignation", "NBL", "5.0000PC", "5PCE", "1200,0000", "6.000,00", "EGGER-POIGNEE J+J-H1180 ST37", "BL2400725H1180-AGL-22-J+J", "-2800x1017x22", "1PCE", "12,5000", "937.50", "EGGER-24+-H1180ST37-BDC", "75,0000ML", "BL2400725", "BDC-H1180-28X2X75", "28x2x75ml", "Total HT", "Total TVA", "Total TTC", "6.937.50", "1.387.50", "8325.00", "ARRETELAPRESENTEFACTUREALASOMMEDE", "KEVETOU ", "Huit mille trois cent vingt cinq DHS", "T.RueAftabari Maarif-Casablana", "434F57315", "Date d'échéance de paiement :24/03/2024", "Les Conditions Générales de Vente régissant cette transaction commerciale sont téléchargeables sur:", "www.revetou.com", "Lrevetouc", "REVETOU-SarlSocietéa responsabilite limitéeau capitalde2000 000Dirhams-RC219813-Patente35872597-IF40215132-CNSS8456081-ICE000081570000092", "Siege social CASABLANCA", "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", "Adresse51rue Attabari", "Adresse264.Zone Industrieile", "Adresse34 Av.Fadila Yac", "AdresseLot 264Zone industrielie", "20100 MaarifMaroc", "Sidi GhanemMar", "Al Mansour 10052-Maroc", "de Gueznaya Maroc" ]

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[ "ARCHIVISTES", "DUMAROC", "Leoni Wiring Ain Sebaa", "18 FE%8*7", "CourrirrAtriyte", "Casablanca,le 14 Fevrier 2020", "LEONI WIRING SYSTEMS AIN SEBAA", " 44 Avenue Khalil Ibn Loualid,", "BP 2580, Ain Sebaa-Casablanca -", "FACTURE N°04/02/2020", "MAROC ICE: 00008385200073", "Suite au BC na:2020/71 du 16/01/2020", "Désignation", "Quantité", "P.U. HT", "Total HT", "Fourniture et pose des vestiaires 3 casiers", "La fournifure el pose des vestiaires 3 casiers avec supports á cadenas de dimensions", "mm/500mm/300mm au sein de vos locaux 8ouzniqa.", "170", "Norme FEM 10.02.01", "640,00", "108 800.00", ".securité1.5", "Total fourniture et pose des vestiaires", "108 800.00", "Totaux", "Total HT en DHS", "108 800,00", "TVA 20% en DHS", "21 760.00", "Total ITC en DHS", "130 560.00", " Ar1é la présente facture la somme f.t.Cde Cent trente Mile Cinq Cent Soixante Dirhams s.", "Coordonnées bancalres :", "LA DIRECTION COMMERCIALE", "RIB No : 021780000008903016501897", "ICompte No :089030165018", "ARCHIVISTES DU MAROC", "HITISTES", ":anque : Crédit du Maroc", "61", "M1 iiUC", "LAr", "16", "ICEnC1s7213600011", "ARCHIVISTES DU MAROC - Capitat : 100 000.00dhs-RC:370753-IF: 20744531-CNSS : 5396446-Patente: 34092444", "ICE n* : 001872193000011, Slege Social : Bd Mohammed 6, Rue 250. N 16 - Casablanca - MAROC.", "www.archivistesdurmaroc.com - Tel: 05 22 52 19 60 - 07 07 70 00 38", "Scanné avec CamScanner" ]

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[ "Ziri Trans Com", "ZIRITRANS COM", "TRANSPORT DE MARCHANDISES", "387,Bd Mohammed V,7 éme Etage", "N° 19, 12000 - Casablanca - Maroc", "Tél:06 61 49 07 99", "Sté OUTIDIS", "Casablanca", "ICE: 001514988000035", "FACTURE N :1084/2023", "DATE DE LIVRAISON: 28/MARS/2023", "DESIGNATION", "DIMENTION", "PRIX U.HT", "TOTAL .HT", "LIVRAISON DE", "700.00", "MARCHANDISE", "DU", "700.00", "CASA VERS", "BOUSKOURA", "TOTAL (H.T)", "700.00", "TVA 14 %", "98.00", "TOTAL (T.T.C)", "798.00", "*ARRETEE LA FACTURE A LA SOMME DE :", "Ste. ZIRITRANS COM SARLAU", "387.B.Med.VEtage.ZN19", "Casa-gsl06756117.60", "10522389737", "Ziri Trans Com : R.C: 302353 - I.F: 15162942 - Patente n*: 31291754 - CNSS: 4002523", "ICE: 000210079000039" ]

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[ "USIMAG", "Facture", "MY KUCHEN", "NumeroFA240165", "265.BD ZERKTOUNI N°92 ETAGE 9", "Date", "07/03/2024", "CASABLANCA", "ICE:001928998000040", "Page", "NLigne", "Code Projet", "Désignation", "Quantité", "Unite", "PUTTC", "Montant TTC", "BLN°", "Réduction largeur chant", "192,0000", "ML", "1.2500", "240.00", "BLNBL2400000202", "2", "Decoupe panneau bois", "5.0000", "Panneau", "105.0000", "525.00", "Placage chant largeur 23-poignée integrée", "33,5000", "ML", "20,0000", "670.00", "Placage chant largeur 43", "3,0000", "ML", "15.7500", "47.25", "BLNBL2400000201", "Decoupe panneau bois", "10,0000", "Panneau", "105.0000", "1050.00", "6", "Placage chant largeur 23", "55.0000", "ML", "12.6000", "693.00", "Placage chant largeur 43", "192.0000", "ML", "15.7500", "3024.00", "Total HT", ":", "5207.71", "Modalités de Réglement", "CHEQUE", "TVA", ":", "1041.54", "Total TTC:", "6249.25", "ARRETE LA PRESENTE FACTURE A LA SOMME DESix mille deux cent quarante neuf Dirhams,vingt cinq Centimes", "U&IMAG", "Lot.SapjkoA364Zone Industrielle", "Nodacelf-Casablanca", "Tel:052201420-FaX0522014119", "SARLaucapitalde1600000Dhs", "RC382131/ICE001964053000081/IF24824475/TP36339323", "siege:Lot SAPiNO N364-Zone industrielle Nouaceur.Casablanca" ]

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[ "VJR o Y/o2", "RH-Value", "YOUR BUSINESSPARTNER", "facture N° :2020018/2021", "Casablanca,le 01 FEVRIER2022", "Client: TEAMWORK CONSULTING", "Adresse: Adresse : 113, Avenue Mers Sultan, Casablanca", "ICE_000207609000090", "Obiet : ASSISTANTCE SIHR FORMATION", "Designation", "Prix", "aire", "Quantité", "Prix Total (HT)", "80000,00", "1,00", "80000,00", "PARAMMETRAGE SOLUTION FORMATION COPTE CLIENT", "otal HT", "80000", "TVA 20%", "16000", "96.000", "Arreté la présente facture_a la somme de : Quatres vignts six mille Dirhams TTC", "RH-Value- N310 Angle Bd de la liberté et rue haj Omar riffi.3eme étage bureau N 19 Csablanca. Maroc", "RC 276411 Patente36394523-IF:14411875-NCNSS:946750 ICE000006017000016", "Tél/Fax:212 5 2244 76 40 www.rh-value.com" ]

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[ "SARL. FENEBORG", "Papillon a joindre á votre regiement", "Madinat El Wahda Bloc C", "NR 500", "N°Facture", "Date Facture Date Echéance", "BP578", "70000 Laayoune", "FA00002631", "05/05/2023", "Tel+212540131821", "05/05/2023", "FA00002631", "Fax+212522200195", "Site web : www.negocybat.com", "Adresse de livraison", "Adresse de Facturation", "Sté OUTIDIS", "OUTIDIS", "64, Av Md.Taieb Naciri, Rond-point", "64, Av Md.Taieb Naciri, Rond-point", "chahdia oulfa Ice :003052404000075", "chahdia 0ulfa Ice :003052404000075", "20000 Casablanca", " 20000 Casablanca", "Maroc", "Maroc", "FactureN° FA00002631", "Informations Acheteur", "N° de TVA intracommunautaire", "OUTIDIS", "Date Facture", "05/05/2023", "Code Client", "Mode de réglerment", "Date d'échéance", "CL00444", "05/05/2023", "Référence", "Désignation", "Qté", "P.U.HT", "Montant HT", "TVA", "AR01372", "Fourniture des échafaudages", "1,00", "83 333,33", "83 333,33", "20,00", "TOTAL HT", "REMISE", "FRAIS DE PORT", "TOTAL TVA", "Net ä payer", "83 333.33", "0,00", "0,00", "16 666,67", "100 000,00 MAD", "Escompte pour réglement anticipé : 0%", "En cas de retard de paiement, une pénalité égale á 3 fois le taux d'intérét légal sera exigible (Décret 2009-138 du 9 février 2009).", "ICE : 001853220000025 - CNSS : 4528876 - PATENTE : 77344191 - RC : 17169 - IF : 20709474 - Capital : 100 000.00 MAD" ]

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[ "V..Ha", "Ell", "Ain Sebaa", "30,Bd.Khalid lbnou Loualid", "Lag.D", "PAMa/0752", "20250 Casablanca-Maroc", "20250", "Tel.212522.34.00.83LG", "LiO", "SOFA", "212522.34.00.83", "Fax:212)522.34.01.19", "212522.34.01.19", "E-mailsofa@sofamaroc.com", "sofa@sofamaroc.comgalyl l", "Site web:www.sofamaroc.com", "www.sofamaroc.com:glyilgill", "I.C.E001524663000026", "S.A.au Capital de 144.400.000 DH", "001524663000026", "R.C.Casa:34.137-C.N.S.S.158.9293", "Patente30302014-l.F.02500703", "Certifiée ISO 9001 version 2015", "02500703:ylll-30302014:allla", "PAGE:0001/01", "LEONI WIRING SYSTEMSAIN SEBAA", ":FACTURE", "23008956Du23/02/2023!C1ient004140", "44AV.KHALIDBNOULOUALIDAIN", ":", "Cdes.202363", "SEBAA", "CASABLANCA", "ICE000083852000073", "Désignation", "Qté.", ":Code", "P.U.H.T", "Total H.T.", "306316REGLDECORLED36W1.2MDW-LED-ZJ-07", "50,000", "110,00:", "5.500,00", "Femice a mivea Eclanage", "moyens Asseu b lage", "LAS/cauousel", "yhali", "5.500,00", "BLQ17814", "TotalH.T.", "Total TVA20%", "1.100,00", "Arretee la présente FACTURE a la somme de : SIX MILLE SIX", "CENTS DIRHAMS", "Total TTC", "6,600,00", "Sect:001" ]

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[ "SODEPRIM", "Lotissement Mauritania - lot N°5 - Z.I. Sidi Bernoussi", "Tel.: 0522 66 03 66 / 0522 66 34 34 / 0522 66 22 44/0522 66 06 18", "Fax: 0522 66 21 90/0522 66 21 91 - E-mail: infosodeprim@sodeprim.ma", "Site Web : www.sodeprim.ma -CASABLANCA -MAROC", "Société de développement des produits industriels et miniers", "S.A.R.L.AU CAPITAL DE 2.000.000 DH-R.C74217-I.F N°02820123", "Quaker", "CONDAT", "PATENTE N° 32762521 - CNSS 2364040 -ICE 001543051000093", "Houghton", "AFER", "SOCIETE DE REFRIGERATION", "Cofran", "MarkalBUUR.DELIMON", "AFRICAINE", "81 RUE 5 KHALIL 1 LA VILETTE", "CASABLANCA", "FACTURE N:20220296", "Casablanca le,03/03/2022", "Code ClientSORA", "ICE:000189068000080", "Commande :", "Livraison: 0020220295", "QTE", "DESIGNATION", "Code Article", "P.U.", "TOTAL", "25", "LITRES PLURAFLUID HM46", "PLURAFLUIHM48", "29.00", "725.00", "SODEPRIM SARL", "ARRETEE A LA SOMME DE :", "Lot n°5,Lotmaurikania-Sidi", "Montant H.T", "725.00", "HUIT CENT SOIXANTE DIX DHS", "pernoussiCasablanca", "Tel02266066660618-", "TVA 20 %", "145.00", "663434662244", "Montant T.T.C", "870.00", "Fax:022662190/91", "- LUBRIFIANTS INDUSTRIELS - Graisses, Huiles (Semi Synthétique, Synthétique, Haute Température ...)", "-REDUCTEURS- MOTOREDUCTEURS-ACCOUPLEMENTS", "- BANDES TRANSPORTEUSES - BARRES D'IMPACT", "- BANDES TRANSPORTEUSES POUR L'INDUSTRIE AGRO ALIMENTAIRE", "-CHAINESDEMANUTENTION", "-ROULEAUX DE CONVOYEUR", "- RESINES ANAEROBIES, COLLES CY ANOACRYLA TES", "-PRODUITSD'ETANCHEITE", "Extrait de nos conditions générales de vente : Nos marchandises voyagent aux risques et périls du destinataire. Elles sont prises et payables a Casablanca", "ou acceptations de reglement n'operent ni dérogation, ni novation a ces clauses.", "Aucune réclamation ne sera prise en considération si elle n'est pas présentée dans un deiai de huit jours apres réception de notre expédition au de notre livraison" ]

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[ "Ziri Trans Com", "ZIRITRANS COM", "TRANSPORT DE MARCHANDISES", "387,Bd Mohammed V,7 éme Etage", "N° 19, 12000 - Casablanca - Maroc", "Tél:06 61 49 07 99", "Sté OUTIDIS", "Casablanca", "ICE: 001514988000035", "FACTURE N :1084/2023", "DATE DE LIVRAISON: 28/MARS/2023", "DESIGNATION", "DIMENTION", "PRIX U.HT", "TOTAL .HT", "LIVRAISON DE", "700.00", "MARCHANDISE", "DU", "700.00", "CASA VERS", "BOUSKOURA", "TOTAL (H.T)", "700.00", "TVA 14 %", "98.00", "TOTAL (T.T.C)", "798.00", "*ARRETEE LA FACTURE A LA SOMME DE :", "Ste. ZIRITRANS COM SARLAU", "387.B.Med.VEtage.ZN19", "Casa-gsl06756117.60", "10522389737", "Ziri Trans Com : R.C: 302353 - I.F: 15162942 - Patente n*: 31291754 - CNSS: 4002523", "ICE: 000210079000039" ]

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[ "SORA", "SOCIETE DE REERIGERATION AERICAIN", "Liaisons Froides - Liaisons Chaudes", "81,RUE 5KHALIL 1, LA VILLETTE H.AY MOHAMMADI", "0522602755", "s.sora@hotmail.fr", "Facture: F/00063", "CARREFOUR DES CHAISES", "CASABLANCA MAROC", "Date: 04/04/2022", "Code : 008", "ICE : 001568061000040", "DESCRIPTION", "QTE", "UDM", "PU HT", "TOTAL", "VITRINE BOUCHERIE DIM 2M V", "1", "U", "14 583,33", "14 583,33", "VITRINE BOUCHERIE DIM 1.50", "1", "U", "10833,34", "10 833,34", "TOTAL HT", "25 416,67", "TVA", "5 083,33", "TOTAL TTC", "30500,00", "Arrétée la présente facture ä la somme de:", "Trente Mille Cinq Cents Dirhams", " 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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[ "TONER", "DISTRIBUTION", "OUTIDIS", "Numéro", "Date", "FA018385", "25/05123", "CASABLANCA", "Reférence", "ICE", "003052404000075", "Facture", "Référence", "Désignation", "Qté", "Px unitaire", "Remise", "Montant HT", "BL008345", "25/05/23", "W2210A", "HP 207A Black Original laserjet Toner Crtg 1350", "2,00", "660,00", "1 320,00", "W2211A", "HP 207A Cyan Original laserjet Toner Crtg 1250", "1,00", "750,00", "750,00", "W2212A", "HP 207A Yellow Original iaserjet Toner Crtg 1250", "1,00", "750,00", "750,00", " W2213A", "HP 207A Magenta Original laserjet Toner Crtg 1250", "1,00", "750,00", "750,00", "ONER DETRIBUTION", "217,Bd Laymo", "Une Casablanca", "Tél: 052A89 12 27", "nail:cont", "toner.ma", "www.eurotoner.ma", "Code", "Base", "Taux", "Taxe", "Total HT", "Escompte", "Port", "NETA PAYER", "Total TTC", "Acompte", "005", "3570,00 20,00%", "714,00", "3 570,00", "0,00", "4284,00", "0,00", "4284,00", "Condiitions de réglement :", "VERSEMENTESPECE DEPLACE", "4 284,00", "Mode de réglement :", "Total", "3 570,00", "714,00", "Arrétée la présente facture á la somme de :", "Quatre mille deux cent quatre-vingt quatre Dirhams", "Page", "7", "SARL AU au Capital de 3.000.000,00 : 217 , Boulevard Laymoune, 20260 Oulfa, Casa, E-mail : contact@eurotoner.ma", "Tél : 0522.891227 / 26 - Banque : SGMB : 022 780 000 043 0027624269 74 OU AWB : 007 780 000 541 1000003434 51", "R.C : 286191 - T.P : 36291329 - I.F : 14447212 - I.C.E : 000208828000060 - CNSS : 9685960", "www.eurotoner.ma" ]

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[ "1M2/02", "EONI", "Leoni wiring Systems Ain Sebaa", "B.P.2580-Ain Sebaa 20250", "CASABLANCA MAROC", "Tel2120522667700", "Fax2120522 344508", "ADRESSEDELIVRAISON", "ADRESSE DEFACTURATION", "LEONIWIRINGSYSTEMSBOUZNIKA", "LEONI Wiring Systens Ain Sebaa", "ZONEINDUSTRIELLEDEBOCZNIKA", "44. Avenue Khalid Bnou Loualid", "BP2580-Ain Scbaa20250(", "Casablanea. Maroc.", "FACTLRENFA20/2023", "CASABLANCALI", "22022023", "REF", "DESIGNATION", "QUANTITE", "PU", "TOTAL", "CDUO00OT", "Contrepartic inerte 132", "75", "132,00", "9 900,00", "BZK221109-01", "PAM2/ugt8 (POUo)", "12627", "Remi-001", "Remise en etat rackvers 3niveauspeinture et", "1500,00", "12000,00", "soudage ajout du matiere", "AS221108-02", "PAM2/06UT (0M]", "A2629", "MONTANTHI", "21900,00MD", "TVAA20%", "4380,00MD", "MOMLAMETIC", "26 280.00MD", "Arretecla presente facturea lasomme de:CINQMILI.ECENT QtARANTEIIIIDIRIMS" ]

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[ "VIVO", "Page 1 of 1", "ENERGY", "FACTURE", "MAROC", "Compte Client 1399413", "Numéro de facture :", "400036561", "TIDSI GAZ", "Date de facture", "14/03/2023", "ZONE INDUSTRIELLE D ANZA", "Devise", ":", "MAD", "COTE MER AGADIR", "Code postal:", "AGADIR", "Maroc", "ICE (Identifiant commun d'entreprise):002345612000067", "Date de livraison:14/03/23", "Livré a:", " TIDSI GAZ,", "ZONE INDUSTRIELLE D ANZA", "COTE MER AGADIR", "AGADIR", "Maroc", "Description", "Taux TVA", "Montant Net", "TVA", "Montant total", "ZAHI REDOUANE 01-02/2023", "0%", "14.940,00", "0,00", "14.940,00", "Montant Total HT", "14.940,00", "TVA 0%", "0,00", "Montant T.T.C", "14.940,00", "Montant en lettres:", "quatorze mille neuf cent quarante dirhams", "Délai de paiement:M030 AR Fin du mois prochain", "Date d'échéance:", "30/04/2023", "Signature:", "Adresse du Siége social", "VIVO ENERGY Maroc", "VIVO ENERGY MAROC", "Immeuble le Zenith I, Lotissement Attaoufik", "Routes de Nouaceur,", "imn. le Zénith Lotissement Ataoufik", "Sidi Maarouf BP. 13026/ Casablanca -Maroc", "Tel: +212 522 97 27 27", "Rte. de Nouaceur Sidi Maarouf", "Fax : +212 522 97 27 77", "www.vivoenergy.com", "VIVO ENERGY MAROC .SA au Capital de 248 400 000 DH- RC :463 - CNSS : 1929134 -Patente N : 36100921 = IF Na : 01000 02 . T.V.A N° 805329 -ICE: 000230893000079", "Les marques commerciales de Shell sont commercialiés sous licence.", "En vertu de larticle 78-3 de la loi 32-10, et en cas de non-respect du délai de paiement, qu'il soit réglementaire ou conventionnel, des pénalités de retard sont exigibles le jour suivant la", "date limite de paiement, le taux de la pénalité de retard appliquer est égal au taux directeur de Bank Al Maghrib augmenté d'un taux de marge 7%" ]

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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", "02/03/24", "FACTURE N° FA2401000", "Quantité", "Packaging", "PU HT", "Montant HT", "Désignation", "NBL", "Référence", "-225,0000ML", "9PCE", "20.0000", "4500.00", "BDC-F426-25X43X2", "EGGER-BDC ABS EDC-F426 ST10", "BL2400866", "43x2x25mi", "8PCE", "666,6667", "5.333.33", "EGGER-DIS-F426GRIS LINEN", "8,0000PC", "BL2400866", "F426-AGL-30", "ST10-2800x2070x30P8", "1PCE", "10,0000", "750,00", "EGGER-BDCABSEDC-U961PM-", "75,0000ML", "BL2400866", "BDC-U961-PM", "23x1x75ml", "2.0000PC", "2PCE", "1858,3350", "3.716.67", "U961-PM-18", "EGGER-24+-U961PM-MDF PM-", "BL2400866", "2800x2070x18", "Total HT", "Total TVA", "Total TTC", "14.300.00", "2.860.00", "17160.00", "REVETOU", "ARRETELAPRESENTEFACTUREALASOMMEDE:", "rif-Casablanca", "Prwaart", "Dix-sept mille cent soixante DHS", "51.RueAttab", "T0522943634Fa0522943615", "www.revetau.com", "Date d'échéance de paiement:01/04/2024", "Les Conditions Générales de Vente régissant cette transaction commerciale sont téléchargeables sur:", "www.revetou.com", "www.tevetou.co", "REVETOU-Sarl Sociétéresponsabilite limitée au capital.de 2.000000DirhamsRC219813-Patente.35872597-IF40215132-CNsS8456081-ICE:000081570000092", "Siege social CASABLANCA", "Succursale MARRAKECH", "Succursale RABAT", "SuccursaleTANGER", "Tel.+2125229436.34", "Tel+212524336201", "Tel+21253779.6916", "Tel.+212539 395596", "Fax+212522943615", "Fax+212524335280", "Fax+212537796958", "Fax+212539395598", "E-mail.contact@revetau.cam", "E-mail.marrakecharevetou.com", "E-mall:rabat@revetou.cam", "E-mail:tanger@revetou.com", "Adresse51rueAttabari", "Adresse24.Zone Industrielle", "Adresse34Av Fadila Yac", "AdresseLot 264 Zone Industrielle", "20100Maarif Marac", "Sidi GhanemMaroc", "Al Mansour10052-Maroc", "de Gueznaya -Marcc" ]

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[ "mbrella", "Imprimé le: 26/04/2023 16:30", "Facture /BL :", "30423", "CLIENT:", "OUTIDIS", "DATE:", "26/04/2023", "ICE:", "003052404000075", "ADRESSE:", "64 BD MOHAMED TAlEB NACIRI, Rdpt", "Chahdia", "Désignation", "Ot", "P.U", "Total", " Imprimante Multifonction Laser Couleur HP LaserJet Pro M283fdw", "(7KW75A)", "4583,33", "4583,33", "X", "Montant total H.T", "4 583,33 Dhs", "TVA 20%", "916,67 Dhs", "Montant total T.T.C", "5 500,00 Dhs", "Conditions et réglement :", "5 500,00 Dhs", "-Arrétée la présente facture ä la somme de Cinq mille cinq cents dirhams", "UMBRELTA CORP", "le AI feah Imm 17", "Umbrella Corp S.A.R.LAU", "Adresse : 17, lot AI FARAH, Etage RDC APPT N1, Lissasfa, 20300, Casablanca", "TEL: 05 22 92 19 13/ 06 06 49 42 19 - EMAIL: info@electromall.ma - SITEWEB: www.electromall.ma", "ICE: 001523800000047 - RC: 345035 - IF: 18750668", "Barid Bank RIB: 350 810 0000000007728755 12" ]

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[ "auditia", "Audit . Tax . Consulting", ": Comptabilisé :", "Terminal Energetique Jorf TEJ", "ERTVA :", "Immeuble le Zénith II, Lotissement Attaoufik, Route", "Nouacer Sidi Maarouf", "L2T21:", "Casablanca", "Facture N° FY21/0254", "Casablanca, le 31/03/2021", "Note d'Honoraires", "Description", "Taxes", "Montant", " Nos honoraires d'assistance comptable et fiscale pour I'exercice 2020", "TVA 20%", "10 800,00 DH", "Total HT:", "10 800,00 DH", "TVA:", "2 160,00 DH", "Total:", "12 960,00 DH", "Arrétée la présente Facture á la somme de:", "DOUZE MILLE NEUF CENT SOIXANTE DIRHAMS", "Conditions de paiement: Paiement immédiat", "En votre aimable réglement ä réception par chéque ä I'ordre de Auditia Sarl", "Ou par virement sur le compte N°: 021 780 0000 160030080051 18", "Code Bic/Swift: CDMAMAMC", "Auditia", "Z Consuiting", "sSitan- Cassblanca", "Kal-contact@auditia.ma", "Auditia sarl -Membre de l'Ordre des Experts-Comptables Casa-Sud", "RC292103", "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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[ "EMARA", "S", "Etancheite Isolation Materiel de BTP", "EEL", "Outillage Equipement Boulonnerie", "Manutention Protection Signalisation", "Par Abdellatif", "Code Client :CC0002766", "FACTURE N°", "FA2305180", "CC : TDS PRO", "21/09/2023", "DOUAR OULED OTHMANE SKHIRATE TEMARA", "DATE", "I.F:", "31850790", "I.C.E002172677000023", "Représentant:HAJAR", "P.U.HT", "MONTANT HT", "UNITE", "QTE", "REFERENCE", "DESIGNATION", "BCESPECE", "BL2316394", "le 21/09/23", "3", "10,0000", "250,0000", "KG", "25.00", "FIL D'ATTACHE JP8", "250.0000", "002996", "25", "Total H.T BL2316394", "Mode de Réglement:", "TOTAL T.T.C.", "TOTAL HT", "TOTAL TVA", "ESPECE", "300,00", "250,00", "50,00", "Arrétée la présente facture a la somme de:", "Trois cents Dhs", "STEMAR TEMARA STEEL", "SCE FACTURATION", "Av.Hassirout Sidi Yahia Zaers,KM1", "\" l e", "Tel1053613459/0537843627", "-", "Par Abdellatif", "anosa", "CACHET ET SIGNATURE:", "A", "Page1", "Site web: www.temarasteel.ma E-mail:contact@temarasteel.ma" ]

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[ "SOREMIVE S.A.R.L", "Exploitant de Carrire", "Casablanca le,16 février 2024", "TDS PRO", "47 Avenue Lalla Yacout", "Etage 5", "CASABLANCA", "ICE: 002 172 677 000 023", "Facture N:", "EA 008/2024", "PRIX", "DESIGNATION", "QUANTITE", "UNITAIRE", "TOTAL (DH)", "(DH)", "Livraison de poudre de marbre comme", "suit:", "Poudre de marbre Crema", "2,940", "320,00", "940,80", "Poudre de marbre Blanche", "14,780", "350,00", "5.173,00", "GR extra blanc Gros calibre", "3,800", "1.200,00", "4.560,00", "6,600", "1.200,00", "7.920,00", "GR extra blanc Petit calibre", "TOTAL HT", "18:593,80", "TVA....20%", "3.718,76", "TOTAL TTC", "22.312,56", "ARRETEE LA PRESENTE FACTURE A LA SOMME DE:", "VINGT DEUX MILLE TROIS CENT DOUZE DIRHAMS,", "SOREMIVE SARL", "CINQUANTE SIX CENTIMES TTC.", "MODE DE REGLEMENT A 30 JOURS DATE FACTURE", "S.A.R.L au capital de 50o.000,0o Dirhams", "Scanné avec CamScanne" ]

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[ "PRO MENUISERIE SAID", "MS", "Facture 11005/2024", "DU:09/02/2024", "STETOSPRO", "DOUAR OULAD OTMANE", "SKHIRATE", "ICE: 002172677000023", "DESIGNATION", "TOTAL H.T", "Meuble en bols chéne américaine & inox 20nm eps avec", "16700,00", "vernis mat.", "TOTAL H.T", "16700,00", "TOTAL T.V.A", "3340,00", "TOTAL TTC", "20040,00", "ARRETE LA PRESENTE FACTURE A LA SOMME DE:", "\"Vingt Mille Quarante Dirhams et 0,00 cts.\"", "AVANCE VIREMENT MONTANT 8000,00 DH", "RESTE A PAYER 12040,00 DH", "PRO MENOISERIE SAID", "Hay Rakb6rLRue 16 n'13", "Sidi Moumeht Casablanaa", "Gsm: 06 61 392361 - 06 61 3310 91", "pro.menuicrric.si?email.com", "Hay rakbout rue 16 n°13 sidi moumen - casablan", "Gsm: 0661 392361 -0661 3310 91E-mail:pro.menuiserie.said@", "ICE N*002307607000039 RC N°440355 IF N*37625744Pat N 33002125 CNSS N 1643", "Scanné avec CamScanner" ]

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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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[ "Facture", "TDS", "Réf. : FA2301-0031", "Date facturation : 24/01/2023", "PRO", "Date échéance : 25/01/2023", "Code client : CU2301-00267", "Emetteur", "Adressé á", "TDS PRO", "ISODUR HOUSE", "DOUR OULED OTHMANE SKHIRATE", "ICE: 000042024000058", "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", "P0046 - THORFLEX ETICS - Blanc", "20%", "125,00", "15", "1875,00", "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)", "P0060 - AGGRATHOR", "20%", "500,00", "1 000,00", "2", "Réglement TTC par chéque ä I'ordre de TDS PRO envoyé ä", "Total HT", "2 875,00", "DOUR OULED OTHMANE SKHIRATE", "Total TVA 20%", "575,00", "12050 SKHIRAT", "Total TTC", "3 450,00", "Réglement par virement sur le compte bancaire suivant:", "Payé", "3 450,00", "Banque: Société Générale", "Reste ä payer", "0,00", "Numéro de compte:", "Versements déja effectués", "Réglement", "Montant", "Type", " Num", "03/02/2023", "3 450,00", "Virement bancaire", "Arrétée la présente facture á la somme de : trois mille quatre cent cinquante Dirham TTC", "R.C.: 137595 - Patente: 28102747", "I.F .: 31850790 - ICE : 002172677000023", "1/1" ]

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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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[ "PUBLIGRAVE", "ENSEIGNE . SIGNALÉTIQUE", "COMMUNICATION GLOBALE", "Client :", "Date : 11/08/ 2022", "Facture n:102/2022", "B.Cn", "Outidis SARL", "B.L.n%", "ICE: 003052404000075", "Qté", "DESIGNATIONS", "P.U.H.T", "P.T.HT", "Enseigne lumineuse purifiés", "16.500,00", "Face réalisée en alucobond blanc et bleu évidée au laser", "Plexiglass diffusant en réserve", "Éclairage en tube led", "Dimension 800/120cm", "Frais de dépose pour facade déja existante", "1.000,00", "P.TOTAL H.-T.", "17.500,00", "Arrété La presente facture ä la somme de:", "T.V.A 20%", "3.500,00", "Vingt et un mille", "P.TOTAL T.T.C", "21.000,00", "ICE: 000079404000083", "PUBLIGRAVE S.A.R.L", "7rAagh Aenge Etendhel", "Raridance/Arp.Mattf-Casa", "A8284022386031", "Siége: 7,Angle Av. Stendhal, Résidence AL IAFAA-Maarif -Casablanca", "Tel:0522252649Fax0522986031.E-mail:publigrave@gmail.com", "Usine: Parc Industriel Arrahma-Casablanca", "R.C:114755Casablanca-l.F:01087687-CNSS:64622626-Patente:34712959" ]

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[ "Sérima", "Aciers Spéciaux", "Société d'Etudes et de Représentations Industrielles au Maroc", "Outillage Professionnel", "FACTURE", "Facture N:", "FACLI2210SI1000144", "5006942", "Date:", "SORA", "04/10/2022", "Catégorie Client:", "Client au Comptant", "Mode réglement", "Cheque au comptant", "CASABLANCA", "Votre Code ICE : 000189068000080", "Référence", "Désignation", "Quantité", "PrixUnitaireRem.%.Prix NetH.T.", "Total H.T", "B.L..N:LIVCL2210SI1000158", "194368-5", "RAIL DE GUIDAGE 1400MM POUR SP6000", "1 UN", "660,00", "660,00", "660,00", "198885-7", "CONECTEUR RAIL GUIDE SP600", "1 UN", "160,00", "160,00", "160,00", "Total HT", "820,00DHS", "TVA20%", "164,00DHS", "NET A PAYER", "984,00DHS", "Arrété la présente facture ä la somme de:", "neuf cent quatre-vingt-quatre Dirhams et zéro Centimes", "SERIMA", "Paye par Cheque...", "Anglc El Moulay Ismail", "*63: 0522 40 90 71/Fax: 0522 40 90 70", "ct Rue Maamoura", "VALIDATION CATSSE", "CtQ N A%oooo2JBj", "SERIMA", "ETT TEAbdelhakim", "Sortie Retom", "PRPR005127E", "Page 1 sur 1", "Editépar :IDDER OUAGUER", "Date: 04/10/2022 11:48:24", "Conditions de Vente:", " Les marchandises expédiées franco ou non, voyagent aux risques et périls du destinataire. Tous litiges sont de la compétence exclusive", " de Commerce de Casablanca. Toutes marchandises vendues ne seraient ni échangées ni reprises.", "Raex", "makita", "FACOM", "..thyssenkrup", "SERIMA - s.A.R.L. au capital de 20.000.000 DHS", "Angle Bd. Moulay Ismail et rue Maamoura Casablanca Maroc - serima@serima.ma - www.serima.ma - Tél : 212.522.40.90.71 - Fax : 212.522.40.90.70/ 212.522.40.11.85", "ICE : 001556129000067 - Boite Postale : 2081 - R.C. CASA 20.257 - Patente 31467025 - C.N.S.S. 1174375 - I.F. 01620530 - T.V.A. 605.917 - CCP RABAT 147.33 P - CP20290" ]

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[ "Lmann", "Pro", "SMART CALL DISTRIBUTION", "CASABLANCA - MAROC", "Tél.:06 61 41 59 98", "bureautique informatique", "IMPORTATEUR - DISTRIBUTEUR", " MATERIEL - CONSOMMABLE INFORMATIQUE", "Casablanca le, 06/02/2023", "FOURNITURE DE BUREAU", "FACTUR58 P262501565", "Code Client : 017582", "ICE Client : 001685924000018", "Bon livr : 2301099", "Code Article", "Qté", "P.U.(HT)", "Montant (HT)", "Désignation", "Tva", "BL N° 2301099 DU 06/02/2023", "6111251171075", "CAHIER BLEU MARINE 17*22 48 P SEYES", "24.00", "2.803", "67.28", "7.00%", "CARNET 9*14 PIOUé 96 PAGES BLEU MARINE 70GRS", "1.00", "2.803", "2.80", "7.00%", "6111251171037", "70.09", "7 %", "4.91", "TOTAL H.T.", "70.09", "ULMANN PRO", "COMPTOIR", "TOTAL T.V.A.", "4.91", "159, Rue Taha Houcina ex Galllee", "T 2l : 02227-864072742 33/ 27869", "TOTAL T.T.C.", "75.00", "1x : 022 49 07 95.Casablanca", "Arrétée la présente facture a la somme de :", "Référence Réglement", "SOIXANTE QUINZE DH.", "ESPECE Réference :ESPECE (75.00))", "SARL au Capital de 1,200 000,00 Dhs - 159, Rue Taha Houcine (Ex Galilée) - Quartier Gauthier - Casablanca", "Tél. : (05 22) 27 86 40/ 27 82 33/27 86 97 / 26 44 79 / 26 44 81 - Fax : 05 22 49 07 95 - E-mail : ulmannpro@hotmail.com - ICE : 000027424000050", "R.C. 146089 - t.F. 01051848 - Patente 35545079 - CNSs 7157755 - Attijariwafa Bank C. d'Affaires My Youssef 007 780 00 00287000002634 38" ]

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[ "TRASPEX MINING", "FACTURE", "Cllent:", "TDS PRO", "E9te", "N°", "FA230164", "Adresse:47.Avenue Lalla Yakout", "CASABLANCA", "Ville :", "DATE", "30/11/23", "Tel:", "002172677000023", "Client N", "CL20001", "ICE:", "cot", "Rer Client", "Conditionnement", "Mode de Transport", "Mode de paiernent", "Rglement á la livraison", "ENBIG BAG", "Rendu site TDS PRO", "Casablanca", "Quantite", "Prix Unitaire", "Total", "Date BL", "NBL", "Description", "788,0000", "7533,2", "23/11/23", "9.56", "1564EX2023", "Sable lavé seché et tamise", "4,90", "2 100,0000", "10290,0", "23/11/23", "1564EX2023", "Sable micronisé", "DUPLICATA", "00S", "098", " Montant Total HT", "17 823,28", "ARRETEE LA PRESENTE FACTURE A LA SOMME DE :", "3 564,66", "TVA 20%", "Vingt et un mille trois cent quatre-vingt sept MAD, qyatre-vingt", "21 387,94", "Montant Total TTC", "quatorze Centimes", "TRASPA.MNING", "23.Av", "Visa Service Commercial", "Visa Service Adminlstratif et Financler", "Adresse bureaux", "Résidence ALOTOR, IMM F APT 4", "Adresse Usine", "23,Avenue ANNAKHIL,Hay Ryad", " Route tertiaire P6o8 vers le barrage Mohammed V", "Tel. : (+212) 5 37 56 61 29 - Fax (+212) 5 37 56 37 21", "Douar My Taib Alkandoussi-Commune de Moustaghmer", "E-mail : commercial@traspex.com", "Province de Taourirt-Wilaya de I'Oriental - MAROC", "TRASPEX MINING SA- Unité de traitement des minéraux Industriels", "Scanné avec CamScanne" ]

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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/00071", "CUISIPRO", "FES MAROC", "Date: 14/04/2022", "Code : 005", "ICE : 000515166000027", "DESCRIPTION", "QTE", "UDM", "PU HT", "TOTAL", "COMPTOIR FRIGORIFIQUE DIM:1,90/70/90", "2", "U", "9583,34", "19 166,68", "VITRINE LAITERIE DIM :2M", "1", "U", "10000,00", "10000,00", "TOTAL HT", "29 166,68", "TVA", "5 833,34", "TOTAL TTC", "35 000,02", "Arrétée la présente facture á la somme de:", "Trente-cinq Mille Dirhams et deux centimes", "VRT BANCAIRE LE 24/05/2022", " 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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[ "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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[ "MATERIOX", "13Rue Ahned El MajjatiRes les Alpes 1er etage N8", "Quartier Maarif-Casablanca", "T60522991128", "E-mail:reda.elhyane@mateniox.ma", "PATENTE35781291IF39388575", "CE002337057000095", "SORA", "79-81RUE5.KHALIL LA VILLETTE", "ICE:000189068000080", "CASABLANCA", "Facture cpta", "NFACT", "DATE", "Cde N", "BL.N°", "PAGE", "F01081", "18/04/22", "BL220214", "1", "Designation", "Qté", "Px unitaire", "S-130 Sand Cream12*760*3680mm", "Total", "8,0000", "Unite", "3041.67", "24333.36", "Code", "Base", "Taux", "Mantant", "Acompte", "Total HT", "Total TVA", "Total TTC", "F20", "2433336", "20.00%", "4866.67", "0.00", "24333,36", "4 866,67", "29200.03", "Total", "Arretee.la.présente.Eacture.a.ta.somme.TTC.de.", "Vingt neuf mille deux cents Dirhams. trois Centimes", "MATERIOX SARL A!", "1 RugAmnd El Majatl RcelesAipery", "erManf -Cashtanca", " CH9 F21000S/BR" ]