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[ "ES", "CASABLANCA LE 30/12/2023", "ELECTROVOGUE", "ICE : 001548831000009", "FACTURE N°61-2023", "DESIGNATION", "QTE", "P.U.H.T", "P.T.H.T", "Raccordement des DM et détecteurs ajoutés suivant", "la recommandation du BET, programmation et mise", "F", "1", "2500,00", "2500,00", "en service", "Fourniture et installation du systéme d'extraction de", "Ia salle informatique ( Ventillateur, 2 clapets anti", "retour, la gaine de 125, la bouche et le commutateur", "E", "6500,00", "1", "6500,00", "de démarrage)", "TOTAL HT", "9000,00", "TVA 20%", "1800,00", "TOTAL TTC", "10800,00", "Arrétée la présenté facture ä la somme de :", "DIX MILLE HUIT CENT DIRHAMS TTC.", "%ES 2ES ivAROC", "..06 6267 65 73", "TOl.", "2Es MAROC sarl au capital de 100.000 Dirhams siége social: 32 rue 117 bd oued tensift oulfa, casablanca", "RC:431085 TP:36000845 IF:34465098 CNSS:1478063 ICE:002263471000066 Pattente:36000845", "Tél: 0662676573 E-mail: 2es.maroc@gmail.com web: www.2esmaroc.ma" ]

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[ "FACTURE", "ARMorocco", "FCAMO2300008", "Date", "26/06/2023", "Arsam Groun", "AR MOROCCO", "LEONI AIN SEBAA", "183,AV PRINCE HERITIER, RDC", "ZONE INDUSTRIELLE AS3 BP148", "LOCAL 13, CENTRE NREA", "BOUZNIKACBS13100", " FAHSANJRA TANGER 90000", "MAR", "MAR", "CIF/NIF1640087", "CIF/NIF53689291", "ICE", "003214602000085", "ICE", "000083852000073", "Page", "1 de 1", "Bon de", "Code", "Prix", "Unité", "%Rem.", "Montant", "livraison", "Qty.", "Description", "VOTRE N° COMMANDE 2023-668", "ACAMO000012", "14", "C000000011", "CHARIOT DE FILS SIMPLE AVEC 3 ETAGES SANS", "12 991,030", "u", "5", "172 780,699", "26/06/2023", "SUPPORT PLANCHE", "AR MOROCCO Sarl Au", "183Av Prince Heritier Rdc Local", "N13 Centre NREA Tanger", "RC136321", "LEONI Wiring Systems Ain Sebaa", "44.Avenus Xhalid &nou Loualid", "05SFP.2073", "Accuséderéception", "Direction Financiere/ECOPARC", "REMISE", "TAXES", "TOTAL", "%", "Base TVA :", "% TVA", "Fee", "Facture exonérée de la TVA selon la loi 19-94", "Sous Total HT : 181 874.42 DH", "Conformément aux dispositions des articles 78.1 a 78.4 des lois 32-10 et 49-15 Complétant", "Montant remise :9 093.72 DH", "la loi n° 15-95 formant code de commerce, le délai de paiement de cette facture ne peut", "Total TVA:", "34 556.14 DH", "dépasser 60 joursá compter de la date de réception des marchandises ou d'exécution de la", "Total HT :", "172780.70 DH", "prestation demandée sauf accord écrit élevant ce délai a 90 jours au maximum.Nous vous", "prions de respecter les délais ainsi indiqués parce que ladite loi nous oblige vous", "TOTALDh207336,84DH", " appliquer des pénalités de retard de 5 % & compter du jour suivant celui de I'échéance", "Paiement :", "Virement 90 jours", "IF: 53689291", "Bank of Africa", "ArMorocco", "TP: 50415973", "RIB: 01164 00000 31210", "183.Av Prince HeritierDC", "RC: 136321", " 00006 2896", "Local N 13, Centre NREA", "ICE: 003214602000085", "SWIFT: BMCEMAMC", "9000-Tanger" ]

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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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[ "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" ]

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[ "ES", "CASABLANCA LE 30/12/2023", "ELECTROVOGUE", "ICE : 001548831000009", "BC N°: F23BC184", "FACTURE N°59-2023", "DESIGNATION", "U", "QTE", "P.U.H.T", "P.T.H.T", "Tubage, cablage installation et mise en service de la", "détection incendie", "E", "1", "4500,00", "4500,00", "Installation du systéme de l'extinction automatique ä", "gaz NOVEC 1230 y compris le supportage,la", "E", "1", "14500,00", "14500,00", "tuyauterie,flexibles,les accessoires...etc", "TOTAL HT", "19000,00", " 2EME ACOMPTE 50%", "9500,00", "TVA 20%", "1900,00", "TOTAL TTC", "11400,00", "Arrétée la présente facture a la somme de :", "ONZE MILLE QUATRE CENT DIRHAMS TTC.", "S 2E$ MAROC", "2ES MAROC sarl au capital de 100.000 Dirhams Siége social: 32 rue 117 bd oued tensift oulfa, casablanca", "RC:431085 TP:36000845 IF:34465098 CNSS:1478063 ICE:002263471000066 Pattente:36000845", "Tél: 0662676573 E-mail: 2es.maroc@gmail.com web: www.2esmaroc.ma" ]

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[ "AEON", "Un Univers D'Expression", "Aeon 360", "Bd, Bahmad, Rés Najmat Bahmad", "Entrée B, Etg. 5, Bur. 88", "Casablanca 22000", "Electrovogue", "Maroc", "ICE : 001548831000009", "99 Rue Souleimane El Farissi Local B2 Resid.", "Oudaya Quartier La Villette", "Casablanca", "Facture F/2024/0616", "Date de la facture :", "29/01/2024", "Description", "Quantité", "Prix Taxes", "Montant", "Nom de domaine: Electrovogue.ma", "3,00", "300,00 20%", "900,00 DH", "Du 09/11/2023 au 08/11/2026", "Hébergement", "3,00", "500,00 20%", "1 500,00 DH", "Montant hors taxes", "2 400,00 DH", "TVA 20%", "480,00 DH", "Total", "2 880,00 DH", "Montant total en toutes lettres :", "Deux Mille Huit Cent Quatre-Vingts Dirham", "ICE: 000182620000061 RC: 331787 IF: 15269782 Patente: 32391343", "Site web: www.aeon.ma Tel: 0661086563", "Page : 1/1" ]

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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" ]