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[ "CLIMAFRIC", "CODE CLIENT", "CO118", "SORA", "5.A.R.L AU CAPITALDE 400.000,00Dhs", "-RC378987-IF20794589", "-PATENTE:34171957", "ICE001942430000059", "- E-mail : [email protected]", "ICE : 000189068000080", "+212522602755", "FACTURE N°: 2015933", "BLN", "2015933", "BC N°:", "CONDITIONS DE PAIMENT :", "0", "JOURS DATE BL", "DATE D'ECHEANCE :", "14/04/22", "Page: 1", "Casablanca, le : 14 avril 2022", "CODE PRODUIT", "DESCRIPTION", "QTE", "P.U.HT", "MONTANT H.T", "[EV3X21N7", "100,00", "158,34", "REGULATEUR POSSITIVE DIGITAL MARQUE EVCO", "15 834,00", "CHa N% &Aooo4Y lB?", "La présente facture est arrétée a la somme TTC de :", "Total H.T", "15 834,00", ".", "TVA 20%", "3166,80", "Dix-neuf mille DH, quatre-vingts CTS", "Total TTC", "19 000,80", "Tout retard de paiement engendrera une pénalite calculé", "d'interetlega", "al en vigueu", "Nos marchandises ne sont ni reprises ni échangées", "BANQUE-BMCE-AG MLY ISMAIL-Casablanca CPTE N°011 780 00 00 82 210 00 10245 79", "Adresse : 88, Rue de la Participation Mag R/N -Roche Noire- Casablanca" ]

[ "SORA", "SOCIETE DE REERIGERATION AERICAIN", "Liaisons Froides - Liaisons Chaudes", "81,RUE 5KHALIL 1, LA VILLETTE H.AY MOHAMMADI", "0522602755", "[email protected]", "Facture: F/00176", "CUISIMAT EQUIPEMENT", " 61.RUE DES ECOLES BD GHANDI CASABLANCA MAROC", "Date: 15/09/2022", "Code : 004", "ICE : 000061298000065", "DESCRIPTION", "QTE", "UDM", "PU HT", "TOTAL", "COMPTOIR FRIGORIFIQUE DECORE DIM 2,40/ 70/100", "1", "U", "14125,00", "14125,00", "TOTAL HT", "14125,00", "TVA", "2825,00", "TOTAL TTC", "16 950,00", "Arrétée la présente facture ä la somme de:", "Seize Mille Neuf Cent Cinquante Dirhams", "EFFET N° 9977885/BMCE", " 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" ]

[ "Facture", "Réf.FA1760-2022", "NEW", "Date facturation : 30/12/2022", "PROG", "Date échéance:31/12/2022", "Code client : CU2106-00029", "s.a.r.l", "Emetteur:", "Client:", "NEW PROG SARL", "STESORA", "81 RUE 5 KHALIL 1 LA VILETTE CASABLANCA", "ICE000189068000080", "VIREMENT BANCAIRE", "Montants exprimés en Dirham", "P.U.HT", "Qté", "Total HT", "Désignation", "1500,00", "10", "15000,00", "NT6217Z-COMPRESSEUR HERMETIQUE HBPR1343/4HP", "150,00", "20", "3000,00", "M4Q045CF0101-MOTO-VENTILATEUR 16W", "583,333", "2", "1 166,67", "12BE0029-EVAPORATEUR STATIQUE 190 PLAT", "Total HT", "19166,67", "Conditions de réglement:", "Aréception", "Total TVA20%", "3833,33", "ARRETÉLAPRESENTE FACTUREA LA SOMME DE", "Total TTC", "23000,00", "vingt-trois mille Dirham", "NEW", "BDTBNOU BLOUANANE", "LOT'$MARA RUE 4N°65HAY", "MOHAMMADICASABLANCA", "GSM.0662078032", "SARLAU CAPITALDE 200.000,00DH", "RC:491111-IF48545602-Patente:30352328-CNSS:2502067-ICE:002717391000079", "Bd. Ibnou El Ouanane, Lot. Smara Rue 4 , N°65 - Hay Mohammadi-Casablanca", "TEL ET FAX:05 22 611126GSM:06 6207 8032EMAIL:[email protected]", "1/1" ]

[ "SONAMIETAL", "Marchand.deMateriaux.de.Construclon", "Entrepreneur de.Transporl de Marchandise", "TEMARALE:15/062023", "EACTURE 00002022", "CLIENT:", "TDSPRO", "ICE", "002172677000023", "Designation", "QTE", "PX.U", "Total TTC", "CIMENT BLANC", "50", "100,00", "5.000.00", "Mode de Riglement", "Total T", "TVA20%", "TOTAL TTC", "VIREMENT", "1000,00", "20,00", "6000,00", "Arrtte la Prtsente Facture a la somme de:", "Six Mille Dirhams", "N04IMMEUBLE21LOTBOURASAVTARIK IBNZIYADTEMARATel:067223 8447", "RC:128407Patente:2820338", "IF37619417", "CNSS", "16317281CE002310077000085", "2 sur 2", "Scanné avec CamScanne" ]

[ "MIFA EQUIPEMENT S.A Au Capital de 48.000.000,00 Dirhams", "Siége Sociale : 379, Boulevard Ibn Tachfine", "CASABLANCA", "MIFA", "TEL", "0522 61 88 76 a 83", "Fax :0522 61 88 84", "ICE", "000102508000082", "I.F", "14391239", "R.C", "270249/CASABLANCA", "EQUIPEMENT", "T.P", "37950070", "C.N.S.S", "92686609", "Banque", "BMCE RIB011780000019210000960508", "FACTURE", "SORA", "N° piece", "Date", "Client", "201FC220893", "29/03/2022", "34210555", "ICE000189068000080", "CASABLANCA", "Maroc", "Référence", "Commande n°", "2012203SON00000390", "Livraison n°", "20122SDH00916", "Mode de livraison", "Livrée le", "29/03/2022", "Transporteur", "Article", "Désianation", "Quantité", "Unité", "Prix Brut HT", "Prix Net HT", "Total HT", "Taxe", "Rem %", "CABLE ANTIGIRATOIRE DIAM.10MM", "46,000", "15,00", "15,00", "10M003510", "690,00", "20,00", "M", "Conditions de réglement :", "690,00", "Montant taxe", "Total lignes HT", "Base taxe", "Taux", "690,00", "690,00", "20,00 : Taxe 20%", "138,00", "Total HT", "138,00", "Montant TVA", "ARRETEE LA PRESENTE FACTURE A LA SOMME DE:", "TOTAL TTC", "828,00", "HUIT CENT VINGT-HUIT DIRHAMS ET ZéRO CENTIMES TTC", "NETAPAYER", "828,00 MAD", "ABOUS", "29/03/2022", "12:18:13" ]

[ "COBEF", "S.A.R.L", "Casablanca le, 15/04/2022", "SORA", "81, Rue 5, Khalil 1, la Villette", "Casablanca", "ICE 000189068000080", "FACTURE N° : 156-22", "QTE", "DESIGNATION", "P.U HT", "FOURNITURE DE :", "TOTAL", "19", "COMPRESSEUR EMBRACO 1/4", "877,19", "16666,67", "Arrétée la présente facture ä la somme de:", "NET HT", "16 666,67", "VINGT MILLE DHS/TTC.", "T.V.A 20%", "3 333,33", "NET T.T.C", "20 000,00", "CHQN* &A0o0F3BB", "COBFA", "F S.A.R.L", "99", "785296", "Bernoussi Il Rue 2 N° 93 - Sidi Bernoussi - Casablanca", "Tel : 05 22 76 52 99 - Tél/Fax : 05 22 76 52 96 - GSM : 06 61 43 53 10", "R.C n° : 173385 - Patente n° : 37958524 - I.F n° : 06101205 - I.C.E n° : 001456352000065", "E-mail : [email protected]" ]

[ "yoom", "bgipetroleum", "tune mgrque de", "BGl-Fetroleum", "FACTURE", "Facture N°", "1003-10", "Date Facture", "15/08/22", "Client :DISKLOSURE IT", "ICE000216308000054", "PRODUIT", "Quantité en", "HT", "TTC", "litres", "35.97", "454.54", "500", "GASOIL", "Total HT", "454.54", "Taux de la TVA", "10%", "Montant de la TVA", "45.56", "Total TTC", "500", "Arrétée la présente a la somme de :", "CINQ CENTS DIRHAMS", "YOOM MANSBAY", "BGIPETROLEUM", "BGl-Petroleum", "Résidence Saad 2 Appt15 Imn3Quartier Harhoura-Témara ROYAUME DU MAROC Patenie28000363", "1F.45718620RC130105CNSS.2099743ICE002477965000016" ]

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

[ "MATERIOX", "13.Rue Ahmed El Majjati.Res les Alpes 1er étage N8", "Tel0522991128", "[email protected].", "PATENTE35781291.IF39388575", "RC448505.CNSS1780254", "ICE002337057000095", "SORA", "79-81RUE5.KHALIL LAVILLETTE", "ICE000189068000080", "CASABLANCA", "Facture cpta", "NFACT", "DATE", "Cde N", "BL.N", "PAGE", "FO1055", "11/04/22", "BL220188", "1", "Désignation", "Qté", "Px unitaire", "Total", "S-130 Sand Cream:12*760*3680mm", "Adhesive for Solid Surface 75ml Cartridge Type S-130", "6.0000", "Unité", "3041,67", "18250,02", "40.00", "Unite", "116,67", "4666.80", "Code", "Base", "Taux", "Montant", "Acompte", "Total HT", "Total TVA", "Total TTC", "F20", "22916.82", "20.00%", "4583,36", "0.00", "22916.82", "4583.36", "27 500,18", "Total", "Arretée.la.présente.Eacture.a.la somme.TTC.de.:", "Vingt sept mille cinq cents Dirhams. dix-huit Centimes", "MATERIOX SARL AD", "13.", "med E Majati Rnecite Atpr", "1er Etg8Maari -Casablanca", "CHQnw 2A0ooYA133" ]

[ "UALAKSIKA BOIS", "L'EXPERT BOIS", "ICE001563973000030", "SORA", "FACTURE N°:5870", "CASABLANCA - MAROC", "Tél.:05 22 60 27 55", "Fax:06 41 39 54 91", "Casablanca le, 09/03/2022", "Code Client", ": 001077", "ICE CLIENT", "000189068000080", "Code", "Désignation", "Qté", "P.U.", "Montant", "Tva", "BL N° 11588 DU 09/03/2022", "450", "MDF MAT 280X210X18MM ROYAL MESE", "2.00", "729.14", "1458.28", "20.00%", "256", "PVC BAND MAT 22X1.00MM SAFIR MESE", "50.00", "8.33", "416.50", "20.00%", "222", "COUPAGE", "2.00", "41.76", "83.52", "20.00%", "3026", "STD 366X183X08MM BARTIN MESE", "1.00", "516.60", "516.60", "20.00%", "442", "MDF MAT 280X210X18MM ARTI MESE", "2.00", "729.13", "1458.26", "20.00%", "CQN%21 OOv&6lBp", "20%", "TOTAL H.T.", "TOTAL T.V.A", "TOTAL T.T.C.", "786.63", "3 933.16", "786.63", "4719.79", "Arrétée la présente facture ä la somme de :", "Référence Réglement", "QUATRE MILLE SEPT CENT DIX NEUF DH", "CHEQUE Réference :B.P N°AAA2100026", "SOIXANTE DIX NEUF Centime(s).", "(4719.79)", "111,Route C6tiere Q.1. Polygone Est Ain Sebaa - Casablanca - Tél : 0522 340 054 - Fax : 05 22 344 818", "E-mail : [email protected] - Site web : www.galaksikabois.com", "I.F: 15245872 -Patente : 36337423 - R.C :323885- ICE : 001563973000030" ]

[ "PLANDESIGN", "FACTURE", "WWW.PLANDESIGN.MA", "N° facture", "Date", "FC1271", "10/03/2022", "SORA", "79-81 KHALIL 1 RUE 5 LA VILLETTE", "CASABLANCA", "ICE 000189068000080", "Description", "Quantité", "Prix unitaire HT", "Total HT", "Tx TVA", "Plaque Avonite Snowfall Dim 3660*760*12", "COLLE PD 50 ML ALPINE WHITE", "10,00", "2 650,00", "26 500,00", "20,00", "50,00", "120,00", "6 000,00", "20,00", "STE PLAN DESIGN", "atel-Marrakec", "Tamesio", "F40243066", "RC", "Total HT", "Total TVA", "Total TTC", "Net a payer", "32 500,00", "6500,00", "39 000,00", "39 000,00", "Mode de paiement", "Virement a la commande", "Propriété FOUK SAKYA Douar al aine cercle Tameslouht,Marrakech", "TEL 05 24 33 63 63", "Email: [email protected]:www.plandesign.fr", "R.C : 44521 - TP : 64082360 - IF : 40243066", "ICE : 000055471000060", "1/1" ]

[ "DETAIL INOX", "MAROC s.a.r.l", "Au capital de : 10 000 000 DHS", "Siege : 73, Rue des Oudayas, la Villette 20300 - Casablanca - Maroc", "STE SORA", "Succursale : 53,Rue Ibnou Hazem - la Villette - Casablanca", "Tél. : (+212) 5 22 60 37 74/75/76", "RUE5N79/80KHALIL1", "Fax. :(+212) 5 22 60 37 73", "E-mail : [email protected] / Site Web : www.detailinox.ma", "LAVILLETTE", "Casablanca", "FACTURE", "ICE :", "000189068000080", "V/COMMANDE", "FACTURE", "DATE", "REPRÉSENTANTMODE DE PAIEMENT", "CODE CLIENT", "F2202498", "15/03/22", "CS0077", "REFERENCE", "DESIGNATIONUNITEQUANTITEREM P.NETMONTANT (EN DH", "TC1030030", "15 Tube INOX 304L CARRE Mat 30 x 30 x 1.25", "ML", "90.00", "0%", "55.00", "4950,00", "BP", "LIVRE", "CfQ n% &1oo0yAj&P", "TOTAL BRUTTRANSPORTTIMBRETOTAL H.T.TAUX TAXETAXE", "NETAPAYER", "4950,00", "20%", "990,00", "5940,00", "Arretée la présente facture a la somme de :Cinq mille neuf cent quarante D/RHAMS", "R.C. Casa : 40119 - CNSS : 1083815 - I.F : 01620327 - Patente : 31450420", "ICE:001529573000055" ]

[ "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: [email protected]", "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" ]

[ "Référence :", "0120397003", "3:cl", "Votre Direction Préfectorale", "AIN SEBAA", "Facture Electricité N°1471522250 KM", "Angle allees des Muriers et Eucalyptus", "Date", "05/03/2022", "Cut", "CASABLANCA", "www.lydec.ma", "[email protected]", "Lydec ", "Centre de relation clientéle", "0522312020", "202203", "SORA", "83 RUE 5 KHALIL 1 ETG 1 LA VILETTE", "CASABLANCA", "Avis de facturation", "Electricité", "cLxSJI", "Période de consommation Electricité du 31/01/2022 au 01/03/2022 c4 xll lgul ", ":volution de votre", "onsommation", "assilgiul", "pyal4 4II", "Consommation", "Montants en Dhs", "Electricité", "745 kWh", "1,255.77", "Taxes", "276.93", "Pgull", "Mar Avr Mai Jui Jul AoaSepOct NovDécJan Fev Mar", "Sous total TTC", "1,532.70", "pwJ gjI egaII", "21212121212121212121222222", "'otre contrat", "Net a payer", "1,532.70", "* o glsi gal gI", "B191420", "Mode de réglernent", "Encaisseur", "Prochain passage de votre encaisseur", "'otre option tarifaire", "Montant des impayés TTC", "*", "0.00", "51'gall y all", "9-Eclairage patenté", "Sauf erreur ou omission", "Date limite de paiement", "23/03/2022", "1u dai l", "Passé ce délai, et en cas de non paiement, nos fournitures", "se13Y1 pac AL ug UYI 1Ss J9j x", "'otre encaisseur", "Jucaill &gs", "pourront étre suspendues.", "H l z 8Sjw", "210395", "1528.88il", "* Le montant á payer hors droits de timbres est 1528.88 dhs.", "** Détail disponible au niveau de nos canaux", "Messages", "aSagi Cilsgla", "'our vous simplifier le réglement de vos factures, Lydec vous propose", "4 l cSLggY1 ll gUY1 SIc C pSl g Isl Ju ", " prélévement automatique bancaire . Pratique et sécurisé, ce mode", "e paiement vous évite les déplacements et vous permet de garder le", ": s la gc j&jil alg eWa) jlal s Ely", "ontrle de vos réglements. Ce service est offert aux clients", ".CIHl BMCl BMCE Attijari wafa: SGMB CDM BCF", "étenteurs d'un compte auprés de ia BMCI, BMCE, Attijari wafaBank,", "GMB,CDM,BCP ou CIH a Casablanca et Mohammedia", "ecSA-Sin", "-RP16048-Tl0522549054", "1CE000230990000079" ]

[ "D-MAX PRO", "TDS PRO", "47,AV LALLA YACOUT", "CASABLANCA", "Facture", "IC E : 002172677000023", "NUMERO", "DATE", "REFERENCE", "FA 23- 0101", "12/01/2023", "FA 23- 0101", "Qté", "Référence", "Désignation", "Px unitaire HT", "Montant HT", "Kg/L/UN", "PRMX RES SIL", "20", "90,00", "1 800,00", "PAYE PAR VIREMENT LE 16/01/2023", "2 160", "MONTANT HORS TAXE", "1 800,00", "TVA 20%", "360,00", "MONTANT TTC", "2 160,00", "D-MAXPROSARLAU", "Zone indudtriTleDar", "BouazzaLot.N-9Etage2", "Casablanca", "D-MAX PRO", "ZONE INDUSTRIELLE DAR BOUAZZA, CASABLANCA, MAROC TEL : 0661 25 71 59", "RC : 509301 - IF : 50360075 PATENTE: 32964305_ICE: 002848089000093" ]

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

[ "BATCOSEP", "s.a.r.l a.a.viwsgs", "Fourniture de Matériaux de Construction - Quincaillerie, Sanitaire, Peinture,", "Electricité, Produits d'Entretien, Plomberie et Travaux de Batiments,..", "Bon de livraison/ FACTURE", "Client", "N° F22125", "STE SORA", "Date: 16/11/2022", "1CE 000189068000080", "1CE 000218467000058", "CASABLANCA", "DESIGNATION", "QTE", "P.U.T.T.C", "MONTANT T.T.C", "SERREUR DL 138-32S", "460", "10,00", "4 600,00", "GRIS FUMME CELLUL0 0,850G", "120", "70,00", "8 400,00", "NON TAXABLE", "MONTANT H. T", "TAUX", "MONTANT T.V.A", "TOTAL TTC", "10 833,33", "20,00%", "2 166,67", "13 000,00", "ARRETEE LA PRÉSENTE FACTURE A LA SOMME DE:", "Treize Mille Dhs", "TEL.: 06.61.21.18.64 - R.C N°:199993 - Patente N°:36290664", "C.N.S.S.N°:8099401-I.F.N°:2264322", "Scanné avec CamScanner" ]

[ "SURA", "Societe de Refrigeration Africaine", "Fabrication des Armoires Frigoriques", "-Liaisons Froides -Liaisons Chaudes", "Equipement Cafes ct Restaurants", "Froid Commercial", "Chambres Froides", "Casablanca le : 27/08/2021", "ETS AIT BENNANI", "RABAT", "FACTURE N°:146/2021", "QTE", "DESIGNATIONS", "P.U T.T.C", "P.T", "02", "VITRINE PATISSERIE CORIAN FROIDE", "43 000.00", "86 000.00", "DIM 3 METRE", "01", "COMPTOIR 4,2 AVEC EMPLACEMENT", "39 000.00", "39 000.00", "FONTAINE D'EAU+FRIGO", "1,80+ETAGERES+CAISSE", "TOTALH.T", "104 166.66", "ARRETEE LA PRESENTE FACTUREA LA SOMME DE :", "T.V.A20%", "20833.34", "CENT VINGT CINO MILLE DHS T.T.C", "TOTAL T.T.C", "125 000.000", "MODEDE PAIEMENT:", "CHQN°332127/AWB=45000.00", "Ste.SORA", "CHQ N°332136/AWB= 40 000,00", "1,La Villette,H", "Tel.05 2 60 Ls3- Fax: 05 22 62", "Email: [email protected]", "ICE DE CLIENT :", "- 001529936000051", "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" ]

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

[ "UALAKSIKA BOIS", "L'EXPERT BOIS", "ICE001563973000030", "SORA", "FACTURE N°:5870", "CASABLANCA - MAROC", "Tél.:05 22 60 27 55", "Fax:06 41 39 54 91", "Casablanca le, 09/03/2022", "Code Client", ": 001077", "ICE CLIENT", "000189068000080", "Code", "Désignation", "Qté", "P.U.", "Montant", "Tva", "BL N° 11588 DU 09/03/2022", "450", "MDF MAT 280X210X18MM ROYAL MESE", "2.00", "729.14", "1458.28", "20.00%", "256", "PVC BAND MAT 22X1.00MM SAFIR MESE", "50.00", "8.33", "416.50", "20.00%", "222", "COUPAGE", "2.00", "41.76", "83.52", "20.00%", "3026", "STD 366X183X08MM BARTIN MESE", "1.00", "516.60", "516.60", "20.00%", "442", "MDF MAT 280X210X18MM ARTI MESE", "2.00", "729.13", "1458.26", "20.00%", "CQN%21 OOv&6lBp", "20%", "TOTAL H.T.", "TOTAL T.V.A", "TOTAL T.T.C.", "786.63", "3 933.16", "786.63", "4719.79", "Arrétée la présente facture ä la somme de :", "Référence Réglement", "QUATRE MILLE SEPT CENT DIX NEUF DH", "CHEQUE Réference :B.P N°AAA2100026", "SOIXANTE DIX NEUF Centime(s).", "(4719.79)", "111,Route C6tiere Q.1. Polygone Est Ain Sebaa - Casablanca - Tél : 0522 340 054 - Fax : 05 22 344 818", "E-mail : [email protected] - Site web : www.galaksikabois.com", "I.F: 15245872 -Patente : 36337423 - R.C :323885- ICE : 001563973000030" ]

[ "SORA", "SOCIETE DE REERIGERATION AERICAIN", "Liaisons Froides - Liaisons Chaudes", "81,RUE 5KHALIL 1, LA VILLETTE H.AY MOHAMMADI", "0522602755", " Chambres Froide", "[email protected]", "Facture: F/00087", "CUISTOQUIP", "CASABLANCA MAROC", "Date: 13/05/2022", "Code : 003", "ICE : 001537216000013", "DESCRIPTION", "QTE", "UDM", "PU HT", "TOTAL", "ENSEMBLE COMPTOIR :", "*MEUBLE CAISSE TOP ; COTE ET FACE EN CORIAN COULEUR CREME", "MOUCHETE+TIROIR RT ETAGERE DE RANGEMENT DIM :1300X700X1000", "-HABILLAGE 3 VITRINES EN CORIAN COULEUR CREME MOUCHETE ET LAMELLE DECOR", "EN BOIS DIM :1200X570", "U", "61 666,67", "61 666,67", "-MEUBLE POUR SALADETTE ET COMPTOIR FACE ET COTE / CORIAN COULEUR CREME", "MOUCHETE 12 LAMELLE DECOR EN BOIS DIM :2740X820X1000", "-HABILLAGE TOP DU SALADETTE ; COMPTOIR ET ARRIERE COMPTOIR EN CORIAN", "COULEUR CREME MOUCHETE", "MEUBLE ARRIERE BAR EN INOX AVEC EMPLACEMENT FABRIQUE GLAQON +PLONGE", "1", "U", "9 500,00", "9500,00", "1BAC+TVO ET 2 PORTES BATTANTS DIM :1450X600X1050", "MEUBLE EN INOX AVEC 2 PORTES BATTANTS+2ETAGERES +TOP EN CORIAN DIM", "1", "U", "8500,00", "8500,00", ":1200X600X850", "TOTAL HT", "79 666,67", "TVA", "15 933,33", "TOTAL TTC", "95 600,00", "Arrétée la présente facture á la somme de:", "Quatre-vingt-quinze Mille Six 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" ]

[ "Electroplanet", "Elactropla", "Facture : 508/30-0152023/002/42069", "ELECTROPLANET CA", "WOPARK", "3'0'JAN. 2023", "EP TECHNOPARK", "CASA", "A", "EiL", "20000 CASA", "MAROC", "Date de la facture : 30-01-2023", "OUTIDIS", "ICE 003052404000075", "PU TTC", "Remise", "Tx TVA", "TVA", "Total TTC", "Désignation", "Qte", "PU HT", "Code", "CLIM LINE 5000I", "0,00", "20,00 %", "861,1750", "5 167,05", "4062321377427 -26 (9 000 BTU)", "1", "4 305,8750", "5 167,05", "BOSCH", "CLIM 18BTU", "104 AR18TSHZRWKN/R", "5 620,0417", "6 744,05", "0,00", "20,00 %", "1 124,0083", "6 744,05", "1", "SAMSUNG", "SERVICE", "499,00", "0,00", "20,00 %", "166,3333", "998,00", "2000014244450", "INSTALLATION", "2", "415,8333", "CLIM JUST-CLIM", "TOTAL", "0,00", "12 909,10", "douze mille neuf cent neuf et dix centime(s)", "Ventilation des TVA", "TVA", "HT", "TVA", "TTC", "Taux TVA", "20,00 %", "10 757,5834", "2 151,5166", "12 909,10", "TVA A 20%", "TOTAL", "10757,5834", "2 151.5166", "12 909,10", "Mode de reglements", "Devise", "Montant", "Type de réglements", "DIRHAM", "12 909,10", "CB AUTO", "DIGIDAY", " TECHNOPARK", "ELECTROPLAM", "3 0 JAN. 2023", "ACCUEIL", "DIGIBAY SA, a conseil d'Administratlon au Capital de 12.000.000 dh", "Siége Social : Centre Commercial Marjane Californie CT 1029 Commune Ain Chock - Casablanca - Tél.: 05 29 01 00 24 - Fax 05 22 91 70 27", "RC : 190717 - N° IF : 40189465 - Taxe Professionnelle : 37990037 - CNSS : 7830111 - ICE : 001531201000040" ]

[ "C'est beaut'est pro", "Bricodéco", "TDS PRO", "Re", "47 Avenue Lalla Lyacout 5etg Casa", "2", "ICE 002172677000023", "Te106.61.54.30.85", "0562453", "Date : 05.08.23", "FACTURE CAISSE", "P 1", "Article", "Unité", "Qté", "PU TTC", "Total TTC Tva", "Description", "N/Réference", "2308052151235", "caEmployé", "CAI3", "93008", "VISSEUSE LI-ION 12V 1.5A Nm", "1", "490,00", "490,00", "20", "BATTERIE", "BEXEL SA", "BRICODECO", "Angi", "cow El Mans", "Fax : 0522 3674 06", "Total HT", "Tva", "Montant", "Total", "408,33", "20", "81,67", "490,00", "TOTAL DH", "490,00", "Especes 50000 dh", "Rendu : 10,00 dh", "VISITEZ NOTRE NOUVEAU SITE : www.bricodeco.ma", "ECHANGE SOUS 8 JOURS SUR PRESENTATION DU TICKET DE CAISSE UNIQUEMENT", "MERCI DE VOTRE VISITE ET A BIENTOT", " Bricoler,Décorer,Jardiner", "BEXEL SA au capital de 14 885 000 dhs-Complexe Commercial Résidence Oulmes, Angle Bd Ghandi et Yacoub El mansour - Casablanca - Maroc", "ICE :000079544000086", "Registre de commerce 123081.", "Patente :34825579.Identification Fiscale : 1100458.CNSS: 6540737.", "Tel: 05 22 94 74 81/91/94 05 22 36 42 90_ Fax: +212 522 36 74 06 - www.bricodecodeco+" ]

[ "NOUOMET", "FACTURE", "N° FC1058434", "Réference ä rappeler dans toutes correspondances", "IMPORT&EXPORT", "BON DE COMMANDE N°", "N°BL", "Code Client", "Aciers inoxydables - Aciers Spéciaux - Tubes en Cuivre", "(Töles - Tubes - Profilés - Accessoires - Consommables)", "BL1061643", "C000000166", "Casablanca, le :", "29/12/22", "SORA", "L'HEURE CREATION :", "17:28:41", "81 RUE 5 KHALIL 1 LA VILETTE HM", "L'HEURE TIRAGE :", "11:28:11", "ZHOR/T", "Interlocuteur:", "CASABLANCA", "Référence:", "Code ICE :", "000189068000080", "Contact Client :", "Prix", "Unite", "Qté", "Montant HT", "Référence", "Désignation", "Unitaire HT", "Unité", "20,00", "500,00", "10000,00", " 81020001000005004_Töle satinée Gr.320 Plastifiee/0,5/2000/1000/304", "Unité", "1,00", "437,50", "437,50", "81025001250005030", "Tle satinée Gr.320 Plastifiee TRANSPARENTE", "/0,5/2500/1250/430/F17", "Base", "Taxe", "Total HT", "Timbre", "Total TTC", "Acompte", "NETA PAYER", "Code", "Taux", "10437,50", "12525,00", "0,00", "12 525,00", "V20", "10 437,50", "20%", "2087,50", "12 525,00", "Conditions de reglement :", "ie29/12/22", "Total", "10 437,50", "2 087,50", "Arrétée le présent Facture a la somme de :", "Douze mille cinq cent vingt cinq DIRHAM", "Référence paiement :", "CHN2100211/BP", "LES MARCHANDISES NE SERONT NI REPRISES,NI ECHANGEES.SEULS LES TRIBUNAUX DE CASABLANCA SONT COMPETENTS", "EN CAS DE CONTESTATION", "Le défaut de paiement a échéance exacte, entraine I'exigibilité d'un intéret de retard de 1% pour chaque mois de retard entamé.", "NOVOMET S.A.R.L au Capital de 4 000 000.00 DH,", "72, Angle bd Ibnou Tachfine & Rue Taoufiq Abdelkader - Casablanca 20000. Maroc - Tél. +212 522 60 05 46/47/48 - Fax : +212 522 60 05 75", "RC : 111 253 - IF : 01068556-Patente : 37949910 -CNSS : 6361141-ICE:000000641000056", "E-mail: [email protected] -Site Web: www.novomet.ma" ]

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

[ "CLIMAFRIC", "C0118", "CODE CLIENT", "SORA", "5.A.R.L AU CAPITAL DE 400.000,00 Dhs", "-RC378987-IF:20794589", "-PATENTE:34171957", "-ICE :001942430000059", "-E-mail:[email protected]", "ICE : 000189068000080", "+212522602 755", "FACTURE N°: 2019419", "BL N°:", "2019419", "BC N°:", "CONDITIONS DE PAIMENT :", "0", "JOURS DATE BL", "DATE D'ECHEANCE :", "17/01/23", "Casablanca, le : 17 janvier 2023", "Page: 1", "QTE", "P.U.HT", "MONTANT H.T", "CODE PRODUIT", "DESCRIPTION", "180,00", "27 000,00", "150,00", "EV3X21N7", "REGULATEUR POSSITIVE DIGITAL MARQUE EVCO", "CHQN2 21OOQ&5 (BP", "Total H.T", "27000,00", "La présente facture est arretée ä la somme TTC de :", "5400,00", "TVA 20%", "Trente deux mille quatre cents DH", "Total TTC", "32400,00", "Tout retard de paiement engendrera une pénalité calculée sur la base du taux d'intéret légal en vigueur", "Nos marchandises ne sont ni reprises ni échangées", "BANQUE-BMCE-AG MLY ISMAIL- Casablanca CPTE N°011 780 00 00 82 210 00 10245 79", "Adresse : 88, Rue de la Participation Mag R/N -Roche Noire- Casablanca" ]

[ "KETTARY MOHAMED ISTIQULAL", "Station Shell Jonquille", "CLIENT", "S.O.R.A", "Date:", "30/09/2022", "I.C.E000189068000080", "81 RUE 5 KHALIL.1 LAVILLETTE", "FACTUREN°", "003789", "CASABLANCA", "DESIGNATION", "QUANTITE", "P.U", "MONTANT", "FUEL SAVE DIESEL 10", "44,81", "14,06", "630,00", "FUEL SAVE DIESEL 10", "80,16", "14,97", "1200,00", "TOTAL FACTURE T.T.C", "1830,00", "Dont T.V.A Inclue", "10%", "166,36", "Arrétez la présente facture ä la somme de :", "Mille Huit Cent Trente Dirhams", "LLE", "STATIONEHPLL", "Etablie par :", "ESPTCES", "KETTARY MOHAMED ISTIQULAL", "Angle des Rues Licutenant lernand", "et Adara El Morrakouchi La Vilette - Casablanca", "RC203390", "TPN°", "31458950", "IF46304910", "I.C.E : 001565588000075", "Tel: 0522 60 00 30" ]

[ "VENTE DE LAMIFIE ET DU BOIS", "ppu tg xis", "MOUNIR BOIS s.A.R.L", "STE SORA", "KHALIL 1RUE 5 N° 81 LA VILETTE", "FACTURE N°:", "0005643", "CASABLANCA", "I.C.E : 000189068000080", "casablanca le 1 mars 2022", "Numéro de BL :", "005643", "Nbr piéces", "DESIGNATION", "Quantitéun", "Prix Unit", "TOTAL TTC", "ST DECORS 2F BL 255*183*08", "5.000M2", "1", "400.00", "2000.00", "FR 305*130", "5.000M2", "280.00", "1400.00", "1", "1", "IZOREIL 305*122", "15.000", "M2", "85.00", "1275.00", "N.BOIS 255*183*8", "5.000M2", "220.00", "1100.00", "1", "2721", "cnte", "R.C:", "Arretée la présente facture a la somme de :", "MONTANT H.T", "4 812.51", "CINO MILLE SEPT CENT SOIXANTE QUINZE DIRHAMS.", "962.49", "T.V.A 20%", "MONTANT TTC", "5 775.00", "MODE DE REGLEMENT : CHEQUE", "CHN2100020BP", "SARL. au Capital de 500 .000,00 Dihams Siége social : 87 BD El Fouarat H.M, Casablanca.", "R.C.:78265-CNSS:2362721-Patente:31801287-ICE:000217539000088-I.F:01660467", "Tél.:0522 61 43 46 / 0522 60 76 52 - Fax: 0522 61 39 26" ]

[ "SORA", "Societe de Refrigeration Africaine", " Fabrication des Armoires Frigoriques", "Liaisons Froides-tiaisons Chaudes", "Equipement Cofes et Restaurants", "Froid Comnercial", "+Chambres Froides", "Casablanca le :03/03/2022", "STE-SCARABEO", "MARRAKECH", "FACTURE N°:039/2022", "QTE", "DESIGNATIONS", "P.UT.T.C", "P.T", "01", "VITRINE BOUCHERIE DIM:1.50", "15 300.00", "15 300.00", "TOTAL H.T", "12 750.00", "ARRETEE LA PRESENTE FACTURE A LA SOMME DE :", "T.V.A20%", "2 550.00", "QUINZE MILLE TROIS CENT DHS T.T.C", "TOTAL T.T.C", "15 300.00", "MODE DE PAIEMENT :", "-VIREMENT BANCAIRE", "-001603746000046", "SteSOR", "ICE DE CLIENT :", "81, Rue 5, Khalil 1aVilletté, H.M Casa", "Tél: 05 22/60 27 55-Fax: 05 22 62 42 12", "Email: [email protected]", "Societé 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" ]

[ "UALAKSIKA BOIS", "L'EXPERT BOIS", "ICE : 001563973000030", "SORA", "FACTURE N°:5889", "CASABLANCA - MAROC", "Tél.:05 22 60 27 55", "Fax:0641395491", "Casablanca le, 17/03/2022", "Code Client", "001077", "ICE CLIENT", ": 000189068000080", "Code", "Désignation", "Qté", "P.U.", "Montant", "Tva", "BL N° 11596 DU 10/03/2022", "MDF MAT 280X210X18MM ARTI MESE", "1.00", "729.17", "729.17 20.00%", "442", "20 %", "TOTAL H.T.", "TOTAL T.V.A", "TOTAL T.T.C.", "145.83", "729.17", "145.83", "875.00", "Arrétée la présente facture a la somme de :", "Référence Réglement", "HUIT CENT SOIXANTE QUINZE DH.", "ESPECE Réference : (875.00)", "111,Route Cotiére Q.I. Polygone Est Ain Sebaa - Casablanca - Tél : 0522 340 054 - Fax : 05 22 344 818..", "E-mail : [email protected] - Site web : www.galaksikabois.com", "I.F: 15245872 - Patente : 36337423 - R.C : 323885 - ICE : 001563973000030" ]

[ "VENTE DE LAMIFIE ET DU BOIS", "ppu 1g i", "MOUNIR BOIS S.A.R.L", "STE SORA", "KHALIL I RUE 5 N° 81 LA VILETTE", "FACTURE N°:", "0005686", "CASABLANCA", "_I.C.E :000189068000080", "Numéro de BL :", " 005686", "casablanca le 16 mars 2022", "Nbr piéces", "DESIGNATION", "Quantité", "UN", "Prix Unit.", "TOTAL TTC", "IZOREIL 305*122", "20.000", "M2", "85.00", "1700.00", "N.BOIS 255*183*8", "10.000", "M2", "220.00", "2200.00", "1", "ST DECORS 2F BL 255*183*08", "2.000", "M2", "410.00", "820.00", "1", "FR 305*130", "2.000M2", "280.00", "560.00", "MOUNIR/BOIS S.", "tCasablanda", "06", "6542 61 39", "78265 \"", "R.C:", ". Parerte:31801787", "1F:01660467", "Arretée la présente facture a la somme de :", "MONTANT H.T", "4 400.00", "CINQ MILLE DEUX CENT QUATRE VINGT DIRHAMS.", "T.V.A 20%", "880.00", "MONTANT TTC", "5 280.00", "MODE DE REGLEMENT : CHEQUE", "CHN 2100040 BP", "SARL. au Capital de 500 .000,00 Dihams Siege social : 87 BD El Fouarat H.M, Casablanca.", "R.C.:78265-CNSS:2362721-\"Patente:31801287- ICE : 000217539000088 -I.F : 01660467", "Tél.:0522 61 43 46 / 0522 60 76 52 - Fax: 0522 61 39 26" ]

[ "MIROITERIE NAHDA", "SORA", "Date", "FACTURE N°", "000189068000080", "08/07/2022", "000178", "Adresse", "MODE REGLEMENT", "CASABLANCA", "CHEQUE", "Référence", "Désignation", "Qté", "PUHT)", "R%", "Tva", "MntHT)", "I003DC2230", "IMP DELTA CLAIR 03 MM", "312.20", "28.66", "20", "8947.13", "51.55", "I004MA320", "IMP. MAURESQUE BLEU 4 MM", "16.000", "0", "20", "824.80", "I0030C2230", "IMP.OURIKA CLAIR 3 MM", "6.690", "28.01", "0", "20", "187.38", "I3.50C307", "IMP.OURIKA CLAIRE 3.5 MM", "423.66", "31.79", "20", "13468.86", "0", "I003DC2231", "IPM DELTA CLAIR 03 MM", "2.230", "27.73", "0", "20", "61.84", "138.15", "31.92", "0", "20", "I3.5DC3070", "IPM. DELTA CLAIR 3.5 MM", "4409.29", "3.360", "49.21", "20", "M0020C1120", "MIROIR CLAIR 02 MM", "165.34", "07", "SH-50-01B", "979.37", "7.24", "O", "20", "7092.25", "03", "SS-7300", "160.82", "28.88", "20", "0", "4644.90", "04", "140.00", "24.29", "SS-7315", "0", "20", "3400.83", "40.000", "45.49", "20", "1819.67", "G5.50C385", "VERRE GLACE CLAIR 5.5 MM", "0", "G0040G706", "VERRE GLACE GRIS 4 MM (EMFG)", "15.597", "52.00", "20", "811.04", "C H Q N 2/0O13QJB1", "La présente Facture est arrété a la somme de :", "Total HT", "45 833.33", "cinquante cinq mille DHs", "TVA", "9 166.67", "MIROITECIE NAHDA", "Ruet", "NET A PAYER", "55000.00", "4Sacda,Sid", "SARL au capital de 100.000,00 Dhs,Tel : 0664791854", "Rue 7 N'5,2eme Etage AP N 4 Saada Sidi Bernoussi - CASABLANCA", "TP:31622720,RC:424355,CNSS:1433273,IF:33650094,ICE:002214435000085" ]

[ "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 : [email protected]" ]

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

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

[ "RALUM", "S.A.R.L", "RA", "Distribution", "ProfilesenAluminium P.V.C.standard&Accessoires", "@Mecanisme de Volets Roulants Manuels&Motorisés", "SORA", "Quincaillerie industrielle&pourAluminium", "ICE 000189068000080", "N./Ref.:", "CASABLANCA", "V.1Ref.:", "Date", "Reférence", "Code client", "Facture N", "3421SR", "22R00385", "27/07/22", "Qté", "Px unitaire", "Rermise", "Montant TTC", "Référence", "Désignation", "40,00", "402,50", "16100,00", "C137SB", "COFFRETENALUMINIUM SB", "60,00", "183,00", "10980,00", "C524NB", "PROFILE COIN EXTRA NAT", "100,00", "27,00", "2700,00", "C525-N", "PROFILE POUR 524N", "220,00", "1,00", "220,00", "SUPPORT N.3PINCHO", "70060001SP", "Echéance", "mode réglernent", "Base", "Taux", "Montant", "Total TTC", "NETAPAYER", "le27/07/22", "VIRT", "30000,00", "30000,00", "25000,00", "20,00%", "5000,00", "Arretée la présente facture en TTC a la somme de", "Trente mille dirhams", "34Bd Aba Chouaib Doukkali-Hay Chifaall-CASABLANCA-Tél0522854686-Fax0522826730", "R.C.N68253-PatenteN33653019-ldent.FiscaleN2520528-C.N.S.S.N2346006-ICE001542950000007" ]

[ "SORA", "Societe de Refrigeration Africaine", " Fabrication des Armoires Frigoriques", "Liaisons Froides - Liaisoms Chaudes", " Equipemant Cafes l Restaurants", "Froid Commercial", "Chambres Froides", "Casablanca le :12/09/2022", "SNACK FOR YOU", "CASABLANCA", "FACTURE N°:173/2022", "QTE", "DESIGNATIONS", "P.UT.T.C", "P.T", "01", "PLONGE AVEC DOSSERIE 10 CM", "10000.00", "10 000.00", "DIM :1.60", "TOTAL H.T", "8 333.34", "ARRETEE LA PRESENTE FACTURE A LA SOMME DE :", "T.V.A20%", "DIX MILLE DHS T.T.C", "1 666.66", "TOTAL T.T.C", "10 000.00", "-CHQ N°173865/AWB", "MODE DE PAIEMENT :", "Ste. SORA", "B1,Rue 5, Khali 1,La Killette,Y.Masa", "-002271463000010", "Tel: 05 2760 27 55 -f 0s 22 42 42 12", "ICE DECLIENT:", "Small: s.sotuQhotmail.fr", "Societé 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" ]

[ "BATCOSEP", "s.a.r.l a.a.viwsgs", "Fourniture de Matériaux de Construction - Quincaillerie, Sanitaire, Peinture,", "Electricité, Produits d'Entretien, Plomberie et Travaux de Batiments,..", "Bon de livraison/ FACTURE", "Client", "N° F22125", "STE SORA", "Date: 16/11/2022", "1CE 000189068000080", "1CE 000218467000058", "CASABLANCA", "DESIGNATION", "QTE", "P.U.T.T.C", "MONTANT T.T.C", "SERREUR DL 138-32S", "460", "10,00", "4 600,00", "GRIS FUMME CELLUL0 0,850G", "120", "70,00", "8 400,00", "NON TAXABLE", "MONTANT H. T", "TAUX", "MONTANT T.V.A", "TOTAL TTC", "10 833,33", "20,00%", "2 166,67", "13 000,00", "ARRETEE LA PRÉSENTE FACTURE A LA SOMME DE:", "Treize Mille Dhs", "TEL.: 06.61.21.18.64 - R.C N°:199993 - Patente N°:36290664", "C.N.S.S.N°:8099401-I.F.N°:2264322", "Scanné avec CamScanner" ]

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

[ "COBEF", "S.A.R.L", "Casablanca le, 02/12/2022", "SORA", "81, Rue 5, Khalil 1, la Villette", "Casablanca", "ICE 000189068000080", "FACTURE N° : 582-22", "QTE", "DESIGNATION", "FOURNITURE DE :", "P.U HT", "TOTAL", "25", "COMPRESSEUR EMBRACO 1/4", "1166,67", "30", "MOTEUR VENTILATEUR 5W", "29166,67", "138,89", "4166,67", "Arrétée la présente facture ä la somme de:", "NET HT", "33 333,33", "QUARANTE MMILLE DHS/TTC.", "T.V.A 20%", "6 666,67", "NET T.T.C", " 40 000,00", ".14", "99", "52", "76 52 96", "Teiire", "Bernoussi II Rue 2 N° 93 - Sidi Bernoussi - Casablanca", "Tél : 05 22 76 52 99 - Tél/Fax : 05 22 76 52 96 - GSM : 06 61 43 53 10", "R.C n° : 173385 - Patente n° : 37958524 - I.F n° : 06101205 - l.C.E n° : 001456352000065", "E-mail : [email protected]" ]

[ "DETAIL INOX", "MAROC s.a.r.l", "STE SORA", "Au capital de : 10 000 000 DHS", "Siege : 73, Rue des Oudayas, la Villette 20300 - Casablanca - Maroc", "RUE 5 N°79/80 KHALIL 1", "Succursale : 53,Rue Ibnou Hazem - la Villette - Casablanca", "LA VILLETTE", "Tél. : (+212) 5 22 60 37 74/75/76", "Casablanca", "Fax. :(+212) 5 22 60 37 73", "E-mail : [email protected]/ site Web : www.detailinox.ma", "ICE:", "000189068000080", "FACTURE", "V/COMMANDE", "FACTURE", "DATE", "REPRÉSENTANT", "MODE DE PAIEMENT", "CODE CLIENT", "F2206179", "04-07-22", "CS0077", "REFERENCE", "DESIGNATION", "UNITEQUANTITEREMP.NET", "MONTANT (EN DH)", "TR1060010", "01 Tube lNOX 304L RECT Mat 60 x 10 x 1.5", "M", "6.00", "0%", "95,00", "570,00", "LIVRE", "Payé", "TOTALBRUT", "TRANSPORT", "TIMBRE", "TOTALH.T.TAUX TAXETAXE", "NETAPAYER", "1,71", "570,00", "20%", "114.00", "685,71", "R.C.Casa: 40119 -CNSS: 1083815 - l.F : 01620327 -Patente: 31450420", "ICE001529573000055" ]

[ "INOX CUISINE", "SARL-AU", "INOX CUISINE", "Client", "FACTURE N° 000 5/2022", "Sté : SORA", "CASABLANCA LE : 18/05/2022", "ICE00018906800080", "Articles", "Qté", "P.U", "M-TTC", "Hotte merale 2500 x 800 x 600", "5750,00", "23000,00", "4", "TOTAL TTC", "23000,00", "Arréte la présente facture a la somme de :", "CHQN 2100093/B", "Vingt-trois mille dhs, 00 ctm", "X", "C H Q rN % 2100o 99/B3", "NOX CUISINE sarI au", "11,Rue Ibnqu Mounir és.Azzarka", "Etg 2 N18 Maarif -C ssablanca", "ICE00298053800069", "Tél:+212694624700", "Siege Social : 117 RUE IBNOU MOUNIR RESIDENCE AZZARKA ETG 2 N 18 MAARIF,Casablanca", "Gsm : 06 94 62.47 00", "Taxe Professionnelle N°35704105-l.F.N51655314-R.C.N527603-CE N°002980538000069-" ]

[ "SORA", "Societe de Refrigeration Africaine", " Fabrication des Armoires Frigoriques", "Liaisons Froides -Liaisons Chaudes", " Equipemeni Cafes et Restaarants", "Froid Conncrcial", "Chambres Froides", "Casablanca le :03/06/2022", "MR CUISINE EQUIPEMENT", "CASABLANCA", "FACTURE N°:104/2022", "OTE", "DESIGNATIONS", "P.U.T.T.C", "P.T", "02", "VITRINE PATISSERIE : DIM 1,50", "11 500.00", "23000.00", "01", "VITRINEPATISSERIE:DIM1.50", "14 500.00", "14500.00", "TOTALH.T", "31 250.00", "ARRETEE LA PRESENTEFACTUREALASOMME DE :", "T.V.A20%", "6 250.00", "TRENTE SEPT MILLE CINO CENT DHS T.T.C", "TOTALT.T.C", "37 500.00", "-CHQ N°7442636/BMCE=12500,00", "Ste. SORA", "MODE DE PAIEMENT :", "-CHQ N°7442637/BMCE=12500,00", "3( Rue 5,Khalil T, La Villette, HM Casa", "-CHQ N°7442638/BMCE=12500,00", "Tél: 05 22 6927:553 Fax: 05 22 62 42 12", "-002693111000016", "Email: [email protected]", "ICE DE CLIENT :", "Societé 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" ]

[ "MATERIOX", "13Rue Ahned El MajjatiRes les Alpes 1er etage N8", "Quartier Maarif-Casablanca", "T60522991128", "E-mail:[email protected]", "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" ]

[ "STE SABSTEEL", "Cw äw", "SAB", "Jl 8g3l 2s7 &", "VENTE TOUTES PRODUITS", "METALLURGIQUES", "...ax-swgs-2 yö-ygb", "STEEL", "CORNIERES-FER PLAT-TOLES-TUBES..", "STE SORA SARL", "CASABLANCA", "I.C.E : 000189068000080", "1/1", "FACTURE", "DATE", "BON DE COMMANDE", "MODE DE REGLEMENT", "2022246", "11/04/2022", "CH N 2100070/BP", "DESIGNATION DE L'ARTICLE", "UNTI", "QUANTITE", "PRIX", "REMISE", "MONTANT", "TCA2012", "TUBE CARRE 20 X 20 X 1.25", "UN", "70,00", "80,00", "5 600,00", "BG125055", "TOLE GAL 2500 X 1250 X 0.55", "KG", "380,00", "12,00", "4 560,00", "05", "MONTANT HORS TAXE", "TAUX DE LA TAXE", "MONTANT DE LA TAXE", "TOTAL NET A PAYER", "8 466,67", "20,00 %", "1 693,33", "10 160,00", "Arrétée la presente FACTURE ä la somme de :", "DIX MILLE CENT SOIXANTE DHS", "Liste des B.L2022246/", "SARL au Capital de 100 000,00 DHS", "Siége Social : 28 Rue 7 G 5 Sidi Momen El Jadid - Magasin : 201 Bd FOUARATE Ouled Ziane", "Tél : 05 22 62 68 53 - Fax : 05 22 62 68 55 - Email : [email protected]", "R.C : 379453 -I.F : 20797751 - Patente : 33067365 - CNSS : 5563996 - ICE : 001893250000086" ]

[ "VENTE DE LAMIFIE ET DU BOIS", "pp Ig i", "MOUNIR BOIS s.A.R.L", "STE SORA", "KHALIL I RUE 5 N° 81 LA VILETTE", "FACTURE N°:", "0005854", "CASABLANCA", "I.C.E :000189068000080", "Numéro de BL :", "casablanca le 29 juin 2022", "005854", "Nbr piéces", "DESIGNATION", "Quantité", "UN", "Prix Unit.", "TOTAL TTC", "N.BOIS 244*170*8", "31.000M2", "210.00", "6510.00", "1", "IZOREIL 305*122", "3.000M2", "100.00", "300.00", "MOUNR BOIS .A", "87, 8&. El Fouarat-Casablanca", "Tét: 05 22 61 43 46/05 22 61 39 26", "R.C: 78265 -KNSS. 2362721", "LF: 01660467/Patente: 31801287", "Arrétée la présente facture a la somme de :", "MONTANT H.T", "5 675.00", "SIX MILLE HUIT CENT DIX DIRHAMS.", "T.V.A 20%", "1 135.00", "MONTANT TTC", "6 810.00", "MODE DE REGLEMENT : EFFET", "EFN 6575004 BP", "SARL. au Capital de 500 .000,00 Dihams Siege social : 87 BD El Fouarat H.M, Casablanca", "R.C.:78265-CNSS:2362721-\"Patente:31801287- ICE : 000217539000088 -I.F : 01660467", "Tél.:0522 61 43 46 / 0522 60 76 52 - Fax: 0522 61 39 26" ]

[ "NOVOMET", "FACTURE", "N° FC1056700", "IMPORT&EXPORT", "Réference ä rappeler dans toutes correspondances", "BON DE COMMANDE N°", "N°BL", "Code Client", "Aciers inoxydables - Aciers Spéciaux - Tubes en Cuivre", "(Töles -Tubes - Profilés -Accessoires - Consommables)", "BL1060031", "C000000166", "Casablanca, le :", "19/03/22", "SORA", "L'HEURE CREATION :11:37:32", "81 RUE 5 KHALIL 1 LA VILETTE HM", "L'HEURE TIRAGE :", "15:07:45", "Interlocuteur:", "ZHOR/T", "CASABLANCA", "Référence :", "Code ICE :", "000189068000080", "Contact Client :", "Référence", " Désignation", "Unite", "Unitaire HT", "810200010000150", "Töle satinée Gr.320 Plastifiee/1,5/2000/1000/304", "Unité", "2,00", "1 560,00", "3120,00", "(Total HTTimbreTotal TTC Acompte) NET A PAYER", "Code Base Taux Taxe", "V20", "3120,00", "20%", "624,00", "3 120,00", "3744.00", "Conditions de reglement :", " le 19/03/22", " 3 744,00", "Total", "3120,00", "624,00", "Arrétée le présent Facture á la somme de :", "Trois mille sept cent quarante quatre DIRHAM", "Référence paiement :CH%2oo933", "LES MARCHANDISES NE SERONT NI REPRISES, NI ECHANGEES. SEULS LES TRIBUNAUX DE CASABLANCA SONT COMPETENTS", "EN CAS DE CONTESTATION.", "Le défaut de paiement á échéance exacte, entraine I'exigibilité d'un intéret de retard de 1% pour chaque mois de retard entamé.", "NOVOMET S.A.R.L au Capital de 4000 000.00 DH,", "72, Angle bd Ibnou Tachfine & Rue Taoufiq Abdelkader - Casablanca 20000. Maroc - Tél. +212 522 60 05 46/47/48 - Fax : +212 522 60 05 75", "RC:111253-IF01068556-Patente:37949910-CNSS:6361141-ICE:000000641000056", "E-mail : [email protected] - Site Web : www.novomet.ma" ]

[ "CLIMAFRIC", "CODE CLIENT", "CO118", "SORA", "5.A.R.L AU CAPITALDE 400.000,00Dhs", "-RC378987-IF20794589", "-PATENTE:34171957", "ICE001942430000059", "- E-mail : [email protected]", "ICE : 000189068000080", "+212522602755", "FACTURE N°: 2015933", "BLN", "2015933", "BC N°:", "CONDITIONS DE PAIMENT :", "0", "JOURS DATE BL", "DATE D'ECHEANCE :", "14/04/22", "Page: 1", "Casablanca, le : 14 avril 2022", "CODE PRODUIT", "DESCRIPTION", "QTE", "P.U.HT", "MONTANT H.T", "[EV3X21N7", "100,00", "158,34", "REGULATEUR POSSITIVE DIGITAL MARQUE EVCO", "15 834,00", "CHa N% &Aooo4Y lB?", "La présente facture est arrétée a la somme TTC de :", "Total H.T", "15 834,00", ".", "TVA 20%", "3166,80", "Dix-neuf mille DH, quatre-vingts CTS", "Total TTC", "19 000,80", "Tout retard de paiement engendrera une pénalite calculé", "d'interetlega", "al en vigueu", "Nos marchandises ne sont ni reprises ni échangées", "BANQUE-BMCE-AG MLY ISMAIL-Casablanca CPTE N°011 780 00 00 82 210 00 10245 79", "Adresse : 88, Rue de la Participation Mag R/N -Roche Noire- Casablanca" ]

[ "OMEGA", "F'ROID s.A.R.L", "FROID & CLIMATISATION", "FACTURE N: FC7980", " STE SORA SARL", "DATE", "CLIENT", "PAGE", "CASA", "11/03/2022", "6393", "1", "MODE DE REGLEMENT :", "CHQ", "REFERENCE", "DESIGNATION", "QUANTITE", "P.U.HT", "MONTANT TTC", "EVP-1P", "EVAPORATEUR", "5.00", "575.00", "3450.00", "EVP-2P", "EVAPORATEUR", "5.00", "625.00", "3750.00", "EVP-3P", "EVAPORATEUR", "5.00", "666.67", "4000.00", "08BC0189", "08RBC2N9T24L1V4E-8/8", "20.00", "166.67", "4000.00", "5W IT", "MOTOVENTILATEUR ITALIE", "30.00", "91.67", "3300.00", "FF8.5HBK", "COMPRESSEUR EMBRACO 1/4", "5.00", "666.67", "4000.00", "12BE0004", "12BE4N3T100L1V10E-12/12", "12.00", "383.33", "5520.00", "3/8TC RLX", "TUBE CUIVRE EN RLX", "20.00", "450.00", "10800.00", "1/4TC", "tube cuivre de 15 m", "20.00", "275.00", "6600.00", "EVS03C1F4EVAPORATEUR", "2.00", "1916.67", "4600.00", "NT6217Z", "COMPRESSEUR HERMETIQUE 3/4 EMB", "3.00", "1583.33", "5700.00", "Arrété la presente facture ä la somme de :", "TOTAL HT :", "cinquante-cinq mille sept cent vingt dirhams", "46433.32", "TOTAL TVA :", "9286.68", "TOTAL TTC :", "55720.00", "934 - 934 Bis Bd Mohamed 6 (ex. Rte Mediouna) - Casablanca", "Tél.: 0522 83 16 85 / 0522 28 04 14 - GSM : 06 41 18 69 98 - Email : [email protected]", "R.C : 150799 - Patente : 36690028 - I.F : 01103853 - C.N.S.S : 7258420 - ICE : 000028200000050" ]

[ "MIMOSAS OIL sARLAU", "STATION SHELL MANSOURIA", "DISCLOSURE IT", "LE 31/08/2022", "ICE", "000216308000054", "Fac 034-08/2022", "DESIGNATION", "P.U", "Montant TTC", "GASOIL", "14,95", "200,00", "TOTAL HT", "181,82", "TVA 10%]", "18,18", "TOTAL TTC", "200,00", "ARRETEE LA PRESENTE FACTURE A LA SOMME DE:", "deux cents", "OIL SARL AU", "Mode de paiement", "ESP", "Adresse: Route Cotiére-Mansoria P.O.Box 28999 MOHAMMEDIA", "Email [email protected] ICE : 002457513000096 IF: 45649967", "TP: 39578287 RC:25361", "Scanné avec CamScanner" ]

[ "IMARAO TRADING", "SINCE 1990", "Facture N°", ":FA2201231", "SORA", "NClient", "02198", "81 RUE 5 KHALIL 1 LA VILLETTE", "ICE Client", "002113088000084", "Date Document", ":17/03/2022", "CASABLANCA", "BC Client N", ":", "Bon de Commande N° : BC2201213", "Bon de Livraison N° : BL2201363", "Commercial", ":LABIB SAID", "Traité par", ": MERYEM", "Code", "Désignation", "Quantité", "Pu HT", "Pu TTC", "Montant TTC", "2967", "ACP PE 2F GOLDEN BRASS/GOLDEN CHAMP - 4000X150", "1.00 UNITE", "1 125,00", "1 350,00", "1 350,00", "CHGN&1000461Bt", " TRADI/IG", "oui", "RLONCA", "CF", "60 65", "Té1.:55", "Type Client", "CONTRE CHQ", "Total HT :", "1 125,00", "Mode de Réglement Convenu", "COMPTANT CHEQUE", "TVA 20% :", "225,00", "60 Jour(s) Net(s)", "TVA 14% :", "Condition de Paiement Convenu", "Date d'échéance Paiement", "Total T.T.C :", "1 350,00", "16/05/2022", "Arrétée la présente facture a la somme de:", "Mille trois cent cinquante Dirhams", "IMARAQ TRADING : SARL au capital de 10.000.000 Dhs", "Adresse :8,Bd Hassan Al Alaoui Casablanca -Tél :+212 522 606 565/607575-Fax:+212 522 607878-Email: [email protected]", "Web site:www.imaraq.com-RC:207255-IF:40126522-Patente:37954766-CNSS:8232308-ICE:000229913000058" ]

[ "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", "[email protected]" ]

[ "Facture", "Réf.FA1760-2022", "NEW", "Date facturation : 30/12/2022", "PROG", "Date échéance:31/12/2022", "Code client : CU2106-00029", "s.a.r.l", "Emetteur:", "Client:", "NEW PROG SARL", "STESORA", "81 RUE 5 KHALIL 1 LA VILETTE CASABLANCA", "ICE000189068000080", "VIREMENT BANCAIRE", "Montants exprimés en Dirham", "P.U.HT", "Qté", "Total HT", "Désignation", "1500,00", "10", "15000,00", "NT6217Z-COMPRESSEUR HERMETIQUE HBPR1343/4HP", "150,00", "20", "3000,00", "M4Q045CF0101-MOTO-VENTILATEUR 16W", "583,333", "2", "1 166,67", "12BE0029-EVAPORATEUR STATIQUE 190 PLAT", "Total HT", "19166,67", "Conditions de réglement:", "Aréception", "Total TVA20%", "3833,33", "ARRETÉLAPRESENTE FACTUREA LA SOMME DE", "Total TTC", "23000,00", "vingt-trois mille Dirham", "NEW", "BDTBNOU BLOUANANE", "LOT'$MARA RUE 4N°65HAY", "MOHAMMADICASABLANCA", "GSM.0662078032", "SARLAU CAPITALDE 200.000,00DH", "RC:491111-IF48545602-Patente:30352328-CNSS:2502067-ICE:002717391000079", "Bd. Ibnou El Ouanane, Lot. Smara Rue 4 , N°65 - Hay Mohammadi-Casablanca", "TEL ET FAX:05 22 611126GSM:06 6207 8032EMAIL:[email protected]", "1/1" ]

[ "Référence: 0120 397 001 :", "Votre Direction Préfectorale", "AIN SEBAA", "Facture Eau N°", "1471487535 KN", "Angle allees des Muriers et Eucalyptus", "Date", "05/03/2022", "CASABLANCA", "www.lydec.ma", "[email protected]", "Lydec au", "Centre de relation clientéle", "0522312020", "5202203", "SORA", "83 RUE 5 KHALIL 1 ETG 1 APPT MAG", "CASABLANCA", "Avis de facturation", "Eau et", "slall", "e ygL Jla", "assainissement", "Période de consommation Eau du", "31/01/2022 au 01/03/2022", "cLl DguI 3j", ":volution de votre", "onsommation", "psstginl", "Consommation", "Montants en Dhs", "Eau et assainissement", "5 m3", "84.71", "illgsLall", "Taxes", "6.16", "pl", "MarAvr Mai Jui Jul AoúSepOct NovDécJan Fév Mar", "Sous total TTC", "90.87", "pJ sjI eI", "21212121212121212121222222", "'otre contrat", "Net ä payer *", "90.87", "* o glsi al gJI", "B180642", "Mode de réglernent", "Encaisseur", " Prochain passage de votre encaisseur", "'otre option tarifaire", "Montant des impayés TTC **", "0.00", "Bll l", "q-Activité commerciale et pro", "Sauf erreur ou omission", "Date limite de paiement", "23/03/2022", "s1a Jai jaT", "Passé ce délai, et en cas de non paiement, nos fournitures", "c1sY1 pac A gg UaY1Ss Js Sx", "'otre encaisseur", "duaaill &gc", "pourront étre suspendues.", "210395", "90.64 l jli lJl ", "* Le montant á payer hors droits de timbres est 90.64 dhs.", "** Détail disponible au niveau de nos canaux", "Messages", "'our vous simplifier le réglement de vos factures, Lydec vous propose", " l .SggY1 Sll gUaY1 Slc C ja pS l c1si J wa", " prélevement automatique bancaire . Pratique et sécurisé, ce mode", "lc w A o l.pSlc1 a@ly pS zag dmll Sa lg hc c1:", "e paiement vous évite les déplacements et vous permet de garder le", ": s ylwa Gc šgal adlg cWa jlall l", "ontrle de vos réglements. Ce service est offert aux clients", "CIH BMCl BMCEAttijari wafaSGMBCDMBCF", "étenteurs d'un compte auprés de la BMCI, BMCE, Attijari wafaBank,", "iGMB, CDM, BCP ou CIH a Casablanca et Mohammedia.", "BP16048-T0522549054" ]

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

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

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

[ "DUPLICATA", "wXL31", "SMART CALL DISTRIBUTION", "APT:8 ETG:4", "192 Boulevard Zerktouni", "Quartier Racine RS BAGHDAD", "20200 CASABLANCA EL MAARIF Maroc", "Facture n' 0000806052012023 du 01/01/2023", "Mois : Décembre 2022", "N* client : 8.15035281.00.00.100002", "Identifiant de paiement Internet : 23666345", "Date de prélévement vers le : 23/01/2023", "Produit : Internet", "Date début", "Date fin", "Montant DH HT", "Abonnement", "Internet Fibre Optique 200 Mb/s", "01/01/2023", "31/01/2023", "833.33", "Options et services", "Adresse IP Fixe", "01/01/2023", "31/01/2023", "200.00", "Total DH HT", "1 033.33", "Montant TVA DH ( 20%)", "206.67", "Encaissement sur avance", "0.00", "Montant ä payer DH TTC", "1 240.00", "Maroc Telecom vous souhaite une bonne et heureuse année 2023 et vous remercie de votre fidélité", "Payez vos factures en toute sécurité via les canaux suivants :", "Guichets et applications bancaires :", "Bornes Multiservices :", "Application Mobile :", "Service d'assistance", "Via les guichets et applications", "Sur les bornes interactives", "Via MonEspaceMT.", "via WhatsApp :", " bancaires de votre choix.", "en agence commerciale.", "Avenue Annakhil, Hay Ryad, Raba", "at - R.C.N° 48 947 Rabat - I.F. 333 2162 -T", "61525 - CNSS n° 6079611-ICE : 001522 585000066" ]

[ "KETTARY MOHAMED ISTIQULAL", "Station Shell Jonquille", "CLIENT", "S.0.R.A", "Date :", "31/05/2022", "I.C.E : 000189068000080", "81 RUE 5 KHALIL 1 LA VILLETTE", "FACTUREN°", "003455", "CASABLANCA", "DESIGNATION", "QUANTITE", "P.U", "MONTANT", "FUEL SAVE DIESEL 10", "43,70", "13,73", "600,00", "FUEL SAVE DIESEL 10", "61,73", "14,58", "900,00", "TOTAL FACTURE T.T.C", "1500,00", "Dont T.V.A Inclue", "10%", "136,36", "Arrétez la présente facture ä la somme de :", "Mille Cinq Cents Dirhams", "UILLE", "EsPECE lc OA1OG/&o22", "STATION SHELL JCZ", "tigulal", "Etablie par :", "KETTARY MoKOI", "t Fernand", "Angie Rue", "sablanca", "La Villet", "60 0030", "TEIV ES.ECES", "Tel: Q", "KETTARY MOHAMED ISTIQULAL", "Angle des Rues Lieutenant Fernand", "et Adara El Morrakouchi La Vilette - Casablanca", "RC : 203390", "TP N° : 31458950", "IF : 46304910", "1.C.E : 001565588000075", "Tel: 0522 60 00 30" ]

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

[ "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: [email protected]", "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" ]

[ "Facture", "orange", "SMART CALL DISTRIBUTION", "Numéro de Facture", ": F-0123-1877842", "192 ETG 4 RES B", "N° Compte client", ": 10564756", "BD ZERKTOUNI", "Date d'édition", ": 23/01/2023", "20000 CASABLANCA", "Vos coordonnées", "SMART CALL DISTRIBUTION", "Votre facture du 18J anvier 2023", "192 ETG 4 RES B", "BD ZERKTOUNI", "Montant total á payer", "199.00 DH", "Date limite de paiement le 08/02/2023", "s1sSU Ja1 ySI", "Domiciliation bancaire", "Titulaire : SMART CALL", "DISTRIBUTION", "Banque : ATTI) ARIWAFABANK", "N° de Compte :", "Pour votre sécurité en cette période, nous vous", "007780000629500000017864", "recommandons de payer vos factures en ligne. Votre", "ICE : 001685924000018", "sécurité est notre priorité", "Nous contacter :", "Résumé de la facture", "Montant en DH", "Par courrier", "Vos forfaits/abonnements et options", "165,83", "Orange Maroc", "Lotissement la colline Il", "Immeuble les Quatre Temps", "Montant HT", "165,83", "Votre service clients", "TVA", "(20%) ..", "33,17", "178 depuis un mobile", "Orange (appel gratuit)", "Total TTC", "199,00", "(+212) 05 20 178 178", "+coüt appel selon opérateur", "7 j/7 de 07h a 00h", "Solde en votre faveur *", "0,00", "[email protected]", "Montant total a payer lsl l Jl &Jl", "199,00", "www.entreprise.orange.ma", "* Paiements effectués par le client", "Points de fidelité accordés sur votre facture du mois", "18", "A noter", "Vos avantages", "Découvrez le nouveau Pack Pro d'Orange en allant sur le site :", "Bénéficiez d'appels en illimité entre les collaborateurs de votre", "https://entreprise.orange.ma/", "entreprise", "Rechargez votre ligne ou celles de vos collaborateurs via les Pass", "Orange", "Récupérez votre TVA en tant que client Entreprise", "Page", "MEDI TELECOM, SA au Capital de 2.373.168.700 DH", "1 /", "3", "Siége social : Lotissement la Colline I, Immeuble les Quatre Temps, Sidi M aärouf, Casablanca, 20270, Maroc", "RC 97815 - Patente 37 998 011 - IF 108 6826 - CNSS 6018924 - ICE 001524628000001", "orange.ma" ]

[ "Facture", "Réf.FA1760-2022", "NEW", "Date facturation : 30/12/2022", "PROG", "Date échéance:31/12/2022", "Code client : CU2106-00029", "s.a.r.l", "Emetteur:", "Client:", "NEW PROG SARL", "STESORA", "81 RUE 5 KHALIL 1 LA VILETTE CASABLANCA", "ICE000189068000080", "VIREMENT BANCAIRE", "Montants exprimés en Dirham", "P.U.HT", "Qté", "Total HT", "Désignation", "1500,00", "10", "15000,00", "NT6217Z-COMPRESSEUR HERMETIQUE HBPR1343/4HP", "150,00", "20", "3000,00", "M4Q045CF0101-MOTO-VENTILATEUR 16W", "583,333", "2", "1 166,67", "12BE0029-EVAPORATEUR STATIQUE 190 PLAT", "Total HT", "19166,67", "Conditions de réglement:", "Aréception", "Total TVA20%", "3833,33", "ARRETÉLAPRESENTE FACTUREA LA SOMME DE", "Total TTC", "23000,00", "vingt-trois mille Dirham", "NEW", "BDTBNOU BLOUANANE", "LOT'$MARA RUE 4N°65HAY", "MOHAMMADICASABLANCA", "GSM.0662078032", "SARLAU CAPITALDE 200.000,00DH", "RC:491111-IF48545602-Patente:30352328-CNSS:2502067-ICE:002717391000079", "Bd. Ibnou El Ouanane, Lot. Smara Rue 4 , N°65 - Hay Mohammadi-Casablanca", "TEL ET FAX:05 22 611126GSM:06 6207 8032EMAIL:[email protected]", "1/1" ]

[ "Page : 1/ 1", "ARCANES", "FACTURE: 223285-23-DJ", "M. Driss Raissi", "Date: 04-01-2023", "Lot. Charaf, n'41, 2eme étage", "20190, Casablanca - Maroc", "Désignation", "Qté", "P.U", "Total", "Nom de Domaine: Abonnement Annuel", "Renouvellement du nom de domaine smartcall.ma", "1", "189.00", "189.00", "Montant total H.T", "189.00", "TVA 20%", "37.80", "Montant total T.T.C", "226.80", "Arrétée la présente facture a la somme de deux cent vingt-six dirhams quatre-vingts centimes TTC", "ARCANES", "TECHNOYOGIES", "FACTURATION", "Technopark Route Ge NouacerAnale R5114nt CT1029", "NDrect0802002800", "Bureau 143bis,R0C,Casablanca - 20153- Maro", "Tel. : (212) 05 22 49 19 44{LG - Fax : {212} 05 22 49 19 40", "1,15 Dh TTC/min depuis un poste fixe", "Email infos@:" ]

[ "SORA", "SOCIETE DE REERIGERATION AERICAIN", "Liaisons Froides - Liaisons Chaudes", "81,RUE 5KHALIL 1, LA VILLETTE H.AY MOHAMMADI", "0522602755", " Chambres Froides", "[email protected]", "Facture: F/00073", "L'ATELIER DE LA VOLAILLE", "CASABLANCA MAROC", "Date: 18/04/2022", "Code : 025", "ICE : 002793961000050", "DESCRIPTION", "QTE", "UDM", "PU HT", "TOTAL", "U", "23 333,34", "VITRINE BOUCHERIE DIM 2M TOP EN CORIAN FACE ALUCOBOND", "3", "70000,02", "TOTAL HT", "70000,02", "TVA", "0,00", "TOTAL TTC", "70000,02", "Arrétée la présente facture a la somme de", "Soixante-dix Mille Dirhams et deux centimes", " 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" ]

[ "DETAIL INOX", "MAROC s.a.r.l", "STE SORA", "Au capital de : 10 000 000 DHS", "Siege : 73, Rue des Oudayas, la Villette 20300 - Casablanca - Maroc", "RUE 5 N°79/80 KHALIL 1", "Succursale : 53,Rue Ibnou Hazem - la Villette - Casablanca", "LA VILLETTE", "Tél. : (+212) 5 22 60 37 74/75/76", "Casablanca", "Fax. :(+212) 5 22 60 37 73", "E-mail : [email protected]/ site Web : www.detailinox.ma", "ICE:", "000189068000080", "FACTURE", "V/COMMANDE", "FACTURE", "DATE", "REPRÉSENTANT", "MODE DE PAIEMENT", "CODE CLIENT", "F2206179", "04-07-22", "CS0077", "REFERENCE", "DESIGNATION", "UNITEQUANTITEREMP.NET", "MONTANT (EN DH)", "TR1060010", "01 Tube lNOX 304L RECT Mat 60 x 10 x 1.5", "M", "6.00", "0%", "95,00", "570,00", "LIVRE", "Payé", "TOTALBRUT", "TRANSPORT", "TIMBRE", "TOTALH.T.TAUX TAXETAXE", "NETAPAYER", "1,71", "570,00", "20%", "114.00", "685,71", "R.C.Casa: 40119 -CNSS: 1083815 - l.F : 01620327 -Patente: 31450420", "ICE001529573000055" ]

[ "SORA", "Soclete de Refrigeration Africaine", " Fabrication des Armoires Frigoriques", "Liaisons Froides -Liaisoms Chaudes", "Equipenent Cajes et Restuurants", "-Froid Commercial", "Chambres.Frotdes", "Casablanca le :04/03/2022", "STE RAHIM BROTHERS", "BENI MELLAL", "FACTURE N°:040/2022", "OTE", "DESIGNATIONS", "P.UT.T.C", "P.T", "01", "MEUBLE MACHINE A CAFE DIM", "8600.00", "8 600.00", "1,55X0,70X102 TOP INOX 304", "01", " MEUBLE ETAGERES DIM :1.20", "3250.00", "3 250.00", "TOTALH.T", "9 875.00", "ARRETEE LA PRESENTE FACTURE A LA SOMME DE :", "T.V.A 20%", "ONZE MILLE HUIT CENT CINOUANTE_DHS T.T.C", "1 975.00", "TOTAL T.T.C", "11 850.00", "Ste. SORA", "MODE DE PAIEMENT :", "-VRT BANCAIRE LE 21/04/2022", "81, Rue 5, Khalil 1, La Villette, H.M Casa", "Tél: 05 22 60 27 55 - Fax: 05 22 62 42 12", "-002697789000004", "ICE DE CLIENT :", "Email: [email protected]", "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" ]

[ "LINEA INOX", "s.a.r.l", "Equipements de Boucherie et Charcuterie Professionnelle", "DATE", "03/11/2022", "CLIENT:STE SORA", "LA VILLETTE/CASABLANCA", "FACTURE:079-2022", "ICE N°:000189068000080", "REF", "DESIGNATIONS", "QT UNT", "PU.HT", "MT-HT", "TC32MEX HACHOIR A VIANDE TC32MEX INOX 220V SAP", "pce10 000,00", "10 000,00", "SM183AECSCIE A OS 1830 ANODISE 220V MOD/SAP", "pcel", "8 750,00", "8 750,00", "Mohammedia", "ARRETEE LA PRESENTE FACTURE A LA SOMME DE", "TOTAL HT", "18750,00", "VINGT DEUX MILLE CINQ CENT DIRHAMS", "TVA20%", "3750,00", "Reglement/CHEQ N°", "TOTAL TTC", "22500,00", "CHQNA800029132", "232,HAY SAADA EL ALIA 20801MOHAMMEDIA - MAROC", "RC 3883 PATENTE39560235 IF 3101233 CNSS 7245419 TEL : 05 23 28 76 75/ FAX : 05 23 32 97 27", "ICE N° : 000211790000014" ]

[ "SORA", "SOCIETE DE REERIGERATION AERICAIN", "Liaisons Froides - Liaisons Chaudes", "81,RUE 5KHALIL 1, LA VILLETTE H.AY MOHAMMADI", "0522602755", " Chambres Froide", "[email protected]", "Facture: F/00199", "TAAMIR DEVELOPPEMENT", "CASABLANCA", "Date: 03/11/2022", "ICE : 000215004000051", "DESCRIPTION", "QTE", "UDM", "PU HT", "TOTAL", "U", "16103,33", "EXTRACTEUR 12/12+ACCESSOIRES ET INSTALATION", "1", "16 103,33", "TOTAL HT", "16 103,33", "TVA", "3220,67", "TOTAL TTC", "19 324,00", "Arrétée la présente facture ä la somme de:", "Dix-neuf Mille Trois Cent Vingt-quatre Dirhams", "CHQ N° 7577728/CIH=10000,00", "CHQ N°7569456/CIH=9324.00", " 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" ]

[ "ASSURLAND", "Assurément Ensemble", "OUTIDIS", "10 RUE LIBERTE ETG 3 APPT 5 C/", "ICE 003052404000075", "CASABLANCA,LE 5/1/2023", "FACTURE :22/0004263", "CONTRAT N", "ECHEANCE DU:", "AU:", "GARANTIES", "PRIME TOTAL", "15/166216", "20/09/2022", "20/09/2023", "MULTIRISQUE", "8335,64", "Total a payer", "8335,64", "@ Arretée la présente facture a la somme de", "HUIT MILLE TROIS", "CENT TRENTE CINQ DIRHAMS", "SOIXANTE QUATRE CTS", "SCE PRODUCTION", "DEPT GESTION", "2", "ASSURLAND", "Lot.Al Moatakbat", "Ma5", "T.022584", "E-mail : [email protected]", "S.A.R.L au capital 130 000 dhs", "Lot AI mostakbal GH1A-Mag 9", "AgrémentC203039092006780", "Sidi Maarouf-Casablanca", "RCN151423-IF2203695", "Tél:0522584848-Fax0522584849", "CNSS:8057433-Patente:36160807", "ICE000211058000087" ]

[ "SORA", "SOCIETE DE REERIGERATION AERICAIN", "Liaisons Froides - Liaisons Chaudes", "81,RUE 5KHALIL 1, LA VILLETTE H.AY MOHAMMADI", "0522602755", " Chambres Froide", "[email protected]", "Facture: F/00076", "CUISIMAT EQUIPEMENT", " 61.RUE DES ECOLES BD GHANDI CASABLANCA MAROC", "Date: 21/04/2022", "Code : 004", "ICE : 000061298000065", "DESCRIPTION", "QTE", "UDM", "PU HT", "TOTAL", "U", "21666,68", "ARMOIRE B0UCHERIE DIM 2,00/1M/2,30M", "1", "21666,68", "COMPTOIR EN MODE L CORIAN DIM 1,70/2,30/1,10", "1", "U", "32 500,00", "32 500,00", "VITRINE FRIGORIFIQUE CORIAN DIM 1,50/0,90 + ETAGERE", "2", "U", "22916,66", "45 833,32", "TOTAL HT", "100000,00", "TVA", "20000,00", "TOTAL TTC", "120000,00", "Arrétée la présente facture ä la somme de:", "Cent Vingt Mille Dirhams", "EFFET N° 9613518 BMCE", "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" ]

[ "2M", "FACTURE NFA5022022", "4", "Date : 08-03-22", "Code client : C00188", "PALM INDUSTRIE", "ICE : 000189068000080", "A2M PALMINDUSTRIE", "Quartier Industriel Al Massar Lot N* 1369 Magasin N*2 Route de Sati Km 5", "Marrakech", "STE SORA", "40000 - Marrakech", "81,RUE 5 KHALIL1 LA VILLETTE H.M", "20000 - CASABLANCA", "Maroc", "Page :1/1", "Réf.", "Désignation", "Délai", "Qté", "PU HTRemise", "Montant HT TVA", "AE 4440Y", "Comprésseur AE 4440Y R134A 3/8", "8", "871.95", "6 975.60 20%", "VF1", "Evaporateur VF1 1/4", "16", "500.00", "8 000.00 20%", "VF2", "Evaporateur VF2 3/8", "20", "533.34", "10 666.80 20%", "TOTALHT", "25 642.40", "DH", "TOTAL TVA", "5128.48", "DH", "TOTAL TTC", "30770.88DH", "Arreté la présente facture a la somme de trente mille sept cent soixante-dix Dirhams, quatre-vingt-huit centimes", "Moyen paiement : Virement", "Conditions reglement : A réception de la facture", "Détail regiement(s) :", "Date", "Régler par", "Echeance", "Montant ventilé", "08-03-22", "Virement 4418143-4409751 [ BQ]", "08-03-22", "30 770.88 DH", "Total:", "30 770.88", "VRTBANCAiRE", "RÉGLEE", "Q.AlsLot1389,Mg", "Tote de safKm5.arch", "TelFa:0524355869-TP64801103-1F05527854", "AC56463-CSS9500448-ICE0002280660000", "A2M PALM INDUSTRIE SARL au capital de 100 000.00 DH-Patente: 64001103 - RC: 56463 -IF : 06527854 - CNSS : 9500449- ICE :000228066000069", "Quartier Industriel Al Massar Lot N* 1369 Magasin N*2 Route de Safi Km 5 Marrakech - 40000 Marrakech - Tél : 0524355869 / 0661556881 - Fax : 0524355869", "Email : [email protected] Site Web : www.a2mpalmindustrie.com" ]

[ "SORA", "SOCIETE DE REERIGERATION AERICAIN", "Liaisons Froides - Liaisons Chaudes", "81,RUE 5KHALIL 1, LA VILLETTE H.AY MOHAMMADI", "0522602755", " Chambres Froide", "[email protected]", "Facture: F/00080", "STE SCARABEO", " MARRAKECH MAROC", "Date: 27/04/2022", "ICE : 001603746000046", "DESCRIPTION", "QTE", "UDM", "PU HT", "TOTAL", "CASIER DE RANGEMENT DIM:1.50/1.40/0.50", "1", "U", "9166,66", "9166,66", "TABLE DE TRAVAIL AVEC 2 ETAGERES BASS DIM :1.90", "1", "U", "5833,34", "5 833,34", "TOTAL HT", "15000,00", "TVA", "3000,00", "TOTAL TTC", "18 000,00", "Arrétée la présente facture á la somme de:", "Dix-huit Mille Dirhams", "VIREMENT BANCAIRE 02/06/2022", " 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" ]

[ "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 - [email protected] - 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" ]

[ "JALAKSIKA BOIS", "L'EXPERT BOIS", "ICE : 001563973000030", "SORA", "FACTURE N° : 5938", "CASABLANCA - MAROC", "Tél.:05 22 60 27 55", "Fax:0641395491", "Code Client", ": 001077", "Casablanca le, 09/04/2022", "ICE CLIENT", ": 000189068000080", "Code", "Désignation", "Qté", "P.U.", "Montant", "Tva", "BL N° 11704 DU 09/04/2022", "450", "MDF MAT 280X210X18MM ROYAL MESE", "5.00", "729.16", "4 375.00", "20.00%", "222", "COUPAGE", "6.00", "41.66", "250.00", "20.00%", "450", "MDF MAT 280X210X18MM ROYAL MESE", "1.00", "729.16", "729.16", "20.00%", "20 %", "TOTAL H.T.", "TOTAL T.V.A.", "TOTAL T.T.C.", "1 070.83", "5 354.17", "1 070.83", "6 425.00", "Arrétée la présente facture ä la somme de :", "Référence Réglement", "SIX MILLE QUATRE CENT VINGT CINQ DH.", "CHEQUE Réference :B.P N°AAA2100065", "(6425.00)", "111,Route Cotiére Q.1. Polygone Est Ain Sebaa - Casablanca - Tél : 0522 340 054 - Fax : 05 22 344 818", "E-mail : [email protected] - Site web : www.galaksikabois.com", "I.F: 15245872-Patente : 36337423 -R.C:323885- ICE: 001563973000030" ]

[ "Référence : 1", "0360 448 002 :l", "Votre Direction Préfectorale", "Facture Electricité N° 1500397889 NS", "p& c4xSIl 8JgL", "AIN CHOK", "Bd. Ghandi angle Av.Yacoub El Mansour", "Date", "20/01/2023", "CASABLANCA", "[email protected]", "ICE: 003052404000075", "www.lydec.ma", "Lydeclau", "Centre de relation clientéle", "05 22 31 20 20", "P 202302", "STE OUTIDIS", "90 LT SIDI ABDERRAHMAN ETG RC", "CASABLANCA", "Avis de facturation", "Electricité", "cLxSII", "t g&L J&", "Période de consommation Electricité du 09/12/2022 au 09/01/2023 c4 xSll >giwl %", "Evolution de votre", "ughi", "consommation", "pssgwl", "aDgiwY1", "pJ4 qLII", "Consommation", "Montants en Dhs", "Electricité", "366 kWh", "599.28", "LuxsI", "Taxes", "143.65", "pull", "Fév MarAvr Mai Jui Jul AoúSepOct NovDécJan Fév", "Sous total TTC", "742.93", "pwJl sjNl 8sI", "22 22 22 22 22 22 22 22 22 22 22 23 23", "Votre contrat", "742.93", "Net a payer *", "* ogIsi a gJl", "F233871", "Mode de réglement", "Zone sans encaiss. (14)", "Votre option tarifaire", "Montant des impayés TTC **", "866.92", "61sgal1 uC a1", "9-Eclairage patenté", " Sauf erreur ou omission", "8ui gi Ua Isc", "Date limite de paiement", "08/02/2023", "c1sSu Jai sT", "Passé ce délai, et en cas de non paiement, nos fournitures", "sc1sY1 pc 4L gg sJY11a J ax", "Code de domiciliation", "Chgill j", "pourront étre suspendues.", "Hjill ca gSw", "pjs 741.08 sa Jl g1gll wia1 &gs ojli q1gJ *", "* Le montant á payer hors droits de timbres est 741.08 dhs.", " ** Détail disponible au niveau de nos canaux", "Jaj 9 ssL 9 Lq1", "J1Ggglagaijpjx", "12n5a14y0glanum", "2o 9 29Jg5!CL5gLw", "Zloi", "i owJ12LweJloi j sLcgdawi j", "sl1p uabi", "naiwi", "Lydec SA- Siége Social : 48, rue Mohamed Diouri Casablanca - BP 16048 -Tél : 0522 5490 54- ICE000230990000079- 05 22 54 90 54 : ll 16048 -- slal jlal sul usj 48 : inl jil- dy", "Taxe professionnelle 32400265 - IF 01085706 - RC casa 80617 - CNSS 6156964 - Capital 800 000 000 Dhs", "p u 800 000 000 Jlui Jl -6156964 ! u s u- - 80617 sulall Jwl 01085706 z - 32400265 iall u wall" ]

[ "STE SABSTEEL", "SAB", "VENTE TOUTES PRODUITS", "uII gIg3I z7 &", "MÉTALLURGIQUES", "STEEL", "...&x-uisgs-gö-Ygb", "CORNIERES - FER PLAT - TOLES - TUBES...", "STE SORA SARL", "CASABLANCA", "I.C.E : 000189068000080", "1/1", "FACTURE", "DATE", "BON DE COMMANDE", "MODE DE REGLEMENT", "2022520", "01/08/2022", "CH N 2100137 / BP", "SIGNATION", "PRI", "REMISE", "MONTANT", "TPG21035", "TOLE GAL 2000 X 1000 X 0.35", "KG", "210,00", "20,00]", "4 200,00", "TCA2012", "TUBE CARRE 20 X 20 X 1.25", "UN", "70,00", "85,00]", "5950,00", "MONTANT HORS TAXE", "TAUX DE LA TAXE", "MONTANT DE LA TAXE", "TOTAL NET A PAYER", "8 458,33", "20,00 %", "1 691,67", "10 150,00", "Arrétée la presente FACTURE ä la somme de :", "DIX MILLE CENT CINQUANTE DHS", "Liste des B.L", "2022520/", "SARL au Capital de 100 000,00 DHS", "Siege Social : 28 Rue 7 G 5 Sidi Momen EI Jadid - Magasin : 201 Bd FOUARATE Ouled Ziane", "Tél : 05 22 62 68 53 - Fax : 05 22 62 68 55 - Email : [email protected]", "R.C : 379453 -I.F : 20797751 - Patente : 33067365 - CNSS : 5563996 - ICE : 001893250000086" ]

[ "Lospccialistc de", "Tequipenent ctecuomenaqet.Cumausatton-trcotatour", "CiccicttomenagctinacfPrecesdatarhen.ttachacnt", "MPTOIR", "IMPORT-LXOORT", "Nalt Bach", "Facturea", "Ste SORA", "DATE", "28/03/2022", "ICEN", "000189068000080", "Ndesuivi:", "000135/2022", "DESIGNATION", "UNITE", "QTE", "PRIX U.TTC", "PRIXU.HT", "PRIX TOTALHT", "Porte d'injection en plastique", "U", "160", "300,00", "250,00", "40000,00", "Porte", "U", "5", "400,00", "333,33", "1666,57", " BACH SARLAU", "TOIRA", "AkEMalh,N", "HEYA", "Sale7rel: 05 37 85 61 25", "Arrétée ie présente facture ia somme de:", "Montant TOTAL HT en DH", "41666,67", "TOTALTVA(20%)", "8333,33", "CINQUANTE MILLE DIRHAMS TTC", "Montant TOTAL TTC en DH", "50000,00", "Mode de paiement :", "Cheque 1RAooO2YB", "22161", "Patente: 29198381", "n1,Rue Jorf ElMaleh", "COMPTOIR nAIT BAC", "3371137 C.n.s.s : 4146248", "Hay karima,Sale11020", "Té1(212) 537856125/(212)6610903", "001435231000069", "RIB:011815000005210000577950", "&-mail:[email protected]", "Scanné avec CamSranner" ]

[ "IMPORTATION ETDISTRUBUTION? DEPIECESDE", "RECHANGE,MACHINESA LAVER REFRIGIRATEUR,", "CLIMATISATIONET TOUTES SORTES DEPIECES", "HIBA FROID S.a.r.I", "Client:STE SORA", "FACTURE", "ICE:000189068000080", "CASABLANCA", "Numéro piece", "Date", "Mode de réglement", "Page", "223094", "18/03/2022", "CHEQUE N°:2100037B.P", "1/1", "Quantité", "Désignation", "P.U", "Montant TTC", "2", "GROUP R404A GHI5L", "5016.00", "10032.00", "2", "EVAPORATEUR 1/4 cV EVP2 MASTERKIT", "877.80", "1755.60", "COURONNE TUBE CUIVER 1/4E=0.815 ML", "330.00", "330.00", "1", "100", "RUBBER.", "0.32", "32.40", "HIBAFROIDBARL", "N°4,Rue Imduzar", "INEZGANE", "Total HT", "Montant", "fotal TTC", "Timbre(025%NETA PAYER", "TVA", "10125.00", "2025.00", "12150.00", "0.00", "12150.00", "Arretée la présente facture a la somme de :", "DOUZEMILLECENT CINQUANTE DHS", "Siege social: N°43 Rue Imouzar-INEZGANE -Tel 05 28 83 24 71", "RC7635/INEZGANE-Patente49335919-Identifiant fiscal76145036-CNSS:8481161", "ICE001481640000072" ]

[ "1gulg s", "VENTE DE LAMIFIE ET DU BOIS", "STE FOUARABOIS S.A.R.L", " STE SORA", "VILLETTE", "FACTURE N°", "06050", "CASA", "1.C.E :000189068000080", "Numéro BL :", " 001050", "casablanca le 26 avril 2022", "Nbr piéces", "DESIGNATION", "Quantitéun", "Prix Unit.", "TOTAL TTC", "IZOREIL 305*122", "40.000M2", "90.00", "1", "PANOBOIS 244*170*8", "3600.00", "10.000[M2]", "225.00", "2250.00", "1", "MDF 366*210*18", "1.000M2", "930.00", "930.00", "BOI%", "Arretée la présente facture a la somme de :", "MONTANT H.T", "5 650.00", "SIX MILLE SEPT CENT QUATRE VINGT DIRHAMS.", "T.V.A 20%", "1 130.00", "MONTANT TTC", "6 780.00", "MODE DE REGLEMENT: CHEQUE", "2100078 BP 7", "SARL. au Capital de 100 .000,00 Dihams Siege social : 83 BD EI Fouarat. H.M, Casablanca.", "R.C.:61567-CNSS:2105311-\"Patente:31801282- ICE : 000102809000006 -I.F : 01660038", "Tél.:0522 61 43 46 / 0522 60 76 52 - Fax: 0522 61 39 26" ]

[ "NOVOYET", "FACTURE", "N° FC1056888", "FY", "Réference ä rappeler dans toutes correspondances", "BON DE COMMANDE N°", "N°BL", "Code Client", "Aciers inoxydables - Aciers Spéciaux - Tubes en Cuivre", "(Töles - Tubes - Profilés - Accessoires - Consommables)", "BL1060163", "C000000166", "Casablanca, le :", "13/04/22", "SORA", "L'HEURE CREATION :13:37:45", " 81 RUE 5 KHALIL 1 LA VILETTE HM", "13:38:03", "L'HEURETIRAGE:", "ZHOR/T", "Interlocuteur :", "CASABLANCA", "Référence:", "Code ICE :", "000189068000080", "Contact Client :", "Prix.", "Référence", "Qté", "Montant HT", "Désignation", "Unitaire HT", "Töle satinée Gr.320 Plastifiee/1,2/2000/1000/304", "Unité", "1,00", "1248,00", "1 248,00", "810200010000120", "1 248,00", "Töle satinée Gr.320 Plastifiee/1,2/2000/1000/304", "Unité", "1,00", "1248,00", "810200010000120", "Tle satinée Gr.320 Plastifiee/1/3000/1500/304", "Unité", "1,00", "2340,00", "2340,00", "810300015000100", " Total HT Timbre Total TTC Acompte", "NET A PAYER", "Code Base Taux Taxe", "20%", "486.00", "5803,20", "0.00", "5 803,20", "V20", "4836,00", "967,20", "5803,20", "Conditions de reglement :", "le 13/04/22", "Total", "4836,00", "967,20", "Arrétée le présent Facture a la somme de:", "Cinq mille huit cent trois DIRHAM,vingt CENTIME", "LES MARCHANDISES NE SERONT NI REPRISES, NI ECHANGEES. SEULS LES TRIBUNAUX DE CASABLANCA SONT COMPETENTS", "EN CAS DE CONTESTATION.", "Le défaut de paiement a échéance exacte, entraine I'exigibilité d'un intérét de retard de 1% pour chaque mois de retard entamé.", "NOVOMET S.A.R.L au Capital de 4 000 000.00 DH,", "72, Angle bd Ibnou Tachfine & Rue Taoufiq Abdelkader - Casablanca 20000. Maroc - Tél. +212 522 60 05 46/47/48 - Fax : +212 522 60 05 75", "RC111253-IF01068556-Patente37949910-CNSS:6361141-ICE:000000641000056", "E-mail : [email protected] - Site Web : www.novomet.ma" ]

[ "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" ]

[ "SORA", "SOCIETE DE REERIGERATION AERICAIN", "Liaisons Froides - Liaisons Chaudes", "81,RUE 5KHALIL 1, LA VILLETTE H.AY MOHAMMADI", "0522602755", "- Chambres Froides", "[email protected]", "Facture: F/00052", "CAFE GOLANIA", " CASABLANCA MAROC", "Date: 21/03/2022", "ICE : 001598808000094", "DESCRIPTION", "QTE", "UDM", "PU HT", "TOTAL", "COMPTOIR FRIGORIFIQUE DIM:1,90", "1", "U", "9 583,33", "9 583,33", "TOTAL HT", "9 583,33", "TVA", "1916,67", "TOTAL TTC", "11500,00", "Arrétée la présente facture á la somme de:", "Onze Mille Cinq Cents Dirhams", "CHQ N°2200682950/CA", " 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" ]

[ "Référence : ", "0026 757 010 :", "Votre Direction Préfectorale", "Facture Electricité N1498165613 HP", "pJ sLxSI 8JgL", "CASA-ANFA", "48, Rue Mohamed Diouri", "Facture Eau N°", "1498071082 WF p Jxbillg cll 8gl", "Date", "01/01/2023", "CASABLANCA", "www.lydec.ma", "[email protected]", "ICE: 001685924000018", "Lydeclau", "Centre de relation clientéle", "05 22 31 20 20", "P 202301", "SMART CALL DISTRIBUTION", "3 RUE ABDELKADER ELMAZINI ETG 4 APPT", "D", "CASABLANCA", "Avis de facturation", "mensuelle", " g&L J&", "Période de consommation", "du", "15/11/2022", " au 16/12/2022", "sgiuY1 sy", "Evolution de votre", "sgiuY1", "pJa4 4I", "consommation", "psSg iwl", "Consommation", "Montants en Dhs", "Electricité", "c4xSlI", "Electricité", "879 kWh", "1,481.14", "Taxes", "311.28", "pswll", "Sous total TTC", "1,792.42", "Jan Fév Mar Avr Mai Jui Jul AoüSepOct NovDécJan", "22 22 22 22 22 22 22 22 22 22 22 22 23", "Total TTC", "1,792.42", "fl wall JS 4i", "Egall", "Eau", "cLll", "Eau et assainissement", "19 m3", "271.65", "x1g sLaJ)", "Taxes", "19.04", "Sous total TTC", "290.69", "Jan Fév Mar Avr Mai Jui Jul AoüSepOct NovDécJan", "Total TTC", "290.69", "ulyall Js4in Eg", "2222 22 22 22 22 22 22 22 22 22 22 23", "Vos contrats", "2,083.11", "Total des deux factures", "8glll Eg", "psgac", "Electricité", "A406141", "s4xSI", "Mode de réglement", "Prélévement bancaire", "Eau et assainissement", "1171873", "x billg cLJI", "Vos options tarifaires", " Montant des impayés TTC **", "Electricité", "c4xSlI", "0.00", "61sgal1 uC al", "9-Eclairage patenté", " Sauf erreur ou omission", "Eau et assainissement", "Wl1g sLJ", "Date limite de paiement", "20/01/2023", "s1sSU Jai y&j", "q-Activité commerciale et pro", "Passé ce délai, et en cas de non paiement, nos fournitures", "Hjill a osa", "Votre compte bancaire", "cSiIl pS;Ls", "pourront étre suspendues.", "ATTIJ780000629500000017864", "** Détail disponible au niveau de nos canaux", "Jaj 9 ssL 9 Lq1", "1Ggglagaijpjx", "12n5a14y0ghanuni", "2o 9 29Jg5!CL5gLu", "Zloi", "i ow12Lw&Jloi j sLcgdawi j", "slIp uali", "naiwi", "alayiy", "Lydec SA- Siége Social : 48, rue Mohamed Diouri Casablanca - BP 16048 -Tél : 0522 5490 54- ICE000230990000079- 05 22 54 90 54 : ll 16048 -- slal jlal sul usj 48 : inl jil- dy", "Taxe professionnelle 32400265 - IF 01085706 - RC casa 80617 - CNss 6156964 - Capital 800 000 000 Dhs", "p u 800 000 000 Jlui Jl -6156964 ! u s u- - 80617 sulall Jwl 01085706 z - 32400265 iall u wall" ]

[ "CLIMAFRIC", "CODE CLIENT", "CO118", "SORA", "5.A.R.L AU CAPITALDE 400.000,00Dhs", "-RC378987-IF20794589", "-PATENTE:34171957", "ICE001942430000059", "- E-mail : [email protected]", "ICE : 000189068000080", "+212522602755", "FACTURE N°: 2015933", "BLN", "2015933", "BC N°:", "CONDITIONS DE PAIMENT :", "0", "JOURS DATE BL", "DATE D'ECHEANCE :", "14/04/22", "Page: 1", "Casablanca, le : 14 avril 2022", "CODE PRODUIT", "DESCRIPTION", "QTE", "P.U.HT", "MONTANT H.T", "[EV3X21N7", "100,00", "158,34", "REGULATEUR POSSITIVE DIGITAL MARQUE EVCO", "15 834,00", "CHa N% &Aooo4Y lB?", "La présente facture est arrétée a la somme TTC de :", "Total H.T", "15 834,00", ".", "TVA 20%", "3166,80", "Dix-neuf mille DH, quatre-vingts CTS", "Total TTC", "19 000,80", "Tout retard de paiement engendrera une pénalite calculé", "d'interetlega", "al en vigueu", "Nos marchandises ne sont ni reprises ni échangées", "BANQUE-BMCE-AG MLY ISMAIL-Casablanca CPTE N°011 780 00 00 82 210 00 10245 79", "Adresse : 88, Rue de la Participation Mag R/N -Roche Noire- Casablanca" ]

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

[ "CARTO", "Lg1y L4", "RAM", "CARTORAMA", "Typo - Offset - Continu - Cartonnage - Sérigraphie", "Tous Travaux Commerciaux et Administratifs", "TDSPRO", "Facture et Bon de livraison N° : 00064/2023", "47 Avenue Lalla Yacout ETG 5", " CASABLANCA", "Date :17/10/2023", "ICE:002172677000023", "B.C.", "Désignation", "Quantité", "P.U.H.T", "Montant H.T", "2310-0387", "Etiquettes thorgrip FT 17X21", "100", "3,00", "300,00", "Etiquettes Enduit EXT FT 17X21", "100", "3,00", "300,00", "Etiquettes thorchik fino FT 17X21", "200", "3,00", "600,00", "Total H.T", "1200,00", "TVA 20%", "240,00", "Total T.T.C", "1440,00", "Arrétée la présente Facture a la somme de:", "MILLE QUATRE CENT QUARANTE DIRHAMS", "STORAMA", "Bd.Ood", "Groupe BHay", "Tel:06625513", "SARL au Capitale de 500.000,00 dhs", "167 Bd Abd El Moumen Residence Al Yamama (A) 1er étage N° 2 - Casablanca - 20360", "Tél : 06 62 55 13 14/ Fax : 05 22 90 42 34/ E-mail : [email protected]", "RC casa : 321841 - IF : 15236394 - Patente : 36337335 - CNSS : 4733326 - ICE : 001563976000046" ]

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

[ "Facture", "Réf.:FA1397-2022", "NEW", "Date facturation : 22/04/2022", "PROG", "Date échéance:23/04/2022", "s.a.r.l", "Code clientCU2106-00029", "Emetteur:", "Client:", "NEW PROG SARL", "STE SORA", "81 RUE 5 KHALIL 1 LA VILETTE CASABLANCA", "ICE: 000189068000080", "cheque 2100079", "Montants exprimés en Dirham", "Désignation", "P.U.HT", "Qté", "Total HT", "FF8.5HBK-COMPRESSEUR EMBRACO1/4", "850,00", "15", "12 750,00", "FFI2HBK-COMPRESSEUR EMBRACO3/8", "880,00", "9", "7 920,00", "32F1204 - ELECTROVANNE EVR 3 3/8 S", "163,333", "1", "163,33", "Conditions de reglement:", "Aréception", "Total HT", "20 833,33", "Total TVA 20%", "4166,67", "ARRETÉLAPRESENTE FACTUREA LA SOMME DE:", "Total TTC", "25000,00", "vingt-cing mille Dirham", "NEW PROG", "BD,IBNOU ELOUANANE", "LOT.SMARARUE/4N°65HAY", "SARLAU CAPITALDE200.000,00DH", "RC: 491111 - IF: 48545602 -Patente : 30352328 - CNSS :2502067- ICE: 002717391000079", "Bd. Ibnou El Ouanane, Lot. Smara Rue 4, N°65 - Hay Mohammadi-Casablanca", "TEL ETFAX:05 22 61 11 26GSM: 06 62 07 80 32 EMAIL : [email protected]", "1/1" ]

[ "MATERIOX", "13Rue Ahned El MajjatiRes les Alpes 1er etage N8", "Quartier Maarif-Casablanca", "T60522991128", "E-mail:[email protected]", "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" ]

[ "STE SABSTEEL", "SAB", "uIl glgl &7 &", "VENTE TOUTES PRODUITS", "MÉTALLURGIQUES", "...ax-wsgs-yö-ygb", "STEEL", "CORNIERES-FER PLAT-TOLES-TUBES...", "STE SORA SARL", "CASABLANCA", "I.C.E : 000189068000080", "1/1", "BON DE COMMANDE", "MODE DE REGLEMENT", "FACTURE", "DATE", "CH N 2100038/BP", "2022171", "14/03/2022", "UNTITEQUANTITE", "PRIX", "REMISE", "MONTANT", "DESIGNATION DE L'ARTICLE", "ODE", "251,66", "11,50", "2 894,09", "TOLE GAL 2500 X 1250 X 0.55", "KG", "BG125055", "UN", "20,00", "155,00", "3 100,00]", "TC301.55", "TUBE CARRE 30 X 30 X 1.55", "37,00", "165,00", "6 105,00", "TUBE CARRE 35 X 35 X 1.15", "UN", "T35..1.15", "UN", "1,00", "60,91", "60,91", "TCA16161", "TUBE CARRE 16 X 16 X 1.5 EN 6M", " MONTANT DE LA TAXE", "TOTAL NET A PAYER", "MONTANT HORS TAXE", "TAUX DE LA TAXE", "2 026,67", "12 160,00", "10 133,33", "20,00 %", "Arrétée la presente FACTURE ä la somme de :", "DOUZE MILLE CENT SOIXANTE DHS", "Liste des B.L2022171/", "SARL au Capital de 100 000,00 DHS", "Siége Social : 28 Rue 7 G 5 Sidi Momen EI Jadid - Magasin : 201 Bd FOUARATE Ouled Ziane", "Tél : 05 22 62 68 53 - Fax : 05 22 62 68 55 - Email : [email protected]", "R.C :379453 -l.F :20797751 - Patente:33067365 - CNSS : 5563996- ICE:001893250000086" ]

[ "IMARAO TRADING", "SINCE 1990", "Facture N°", ": FA2201850", "SORA", "N°Client", "02198", " 81 RUE 5 KHALIL 1 LA VILLETTE", "ICE Client", "002113088000084", "Date Document", "10/05/2022", "CASABLANCA", "BC Client N°", "Bon de Commande N° : BC2201862", "Bon de Livraison N°: BL2202041", "Commercial", "LABIB SAID", "Traité par", ": MERYEM", "Code", "Désignation", "Quantité", "Pu HT", "Pu TTC", "Montant TTC", "3125", "ACP PE 1F BLANC BRILLANT - 4000X1500X4MM SB312", "3,00 UNITE", "1 125,00", "1 350,00", "4 050,00", "2965", "ACP PE 1F DARK GREY SILVER - 4000X1500X4MM SB250", "2,00 UNITE", "1 125,00", "1 350,00", "2700,00", "2475", "ACP PE-1F ROUGE MAT 4000X1500X4MM SB276", "1,00 UNITE", "1 125,00", "1 350,00", "1 350,00", "IMARAQ.TRADING", "Eblanca", ".ast", "Tél.: 0592", "IBA", "QH8 u=21 OOO8f 1BP", "Type Client", "CONTRE CHQ", "Total HT:", "6 750,00", "Mode de Réglement Convenu", "COMPTANT CHEQUE", "TVA 20% :", "1 350,00", "Condition de Paiement Convenu", "60 Jour(s) Net(s)", "TVA 14% :", "Date d'échéance Paiement", "09/07/2022", "Total T.T.C :", "8 100,00", "Arrétée la présente facture ä la somme de:", "Huit mille cent Dirhams", "IMARAQ TRADING : SARL au capital de 10.000.000 Dhs", "Web site:www.imarac", "q.com-RC:207255-IF:40126522-Patente:37954766-CNSS:8232308-ICE:000229913000058" ]

[ "Référence: 0120 397 002 :y", "Votre Direction Préfectorale", "Facture Electricité N°1471522334 TJ", "pa c4 xSI 8J9", "AIN SEBAA", "Angie allees des Muriers et Eucalyptus", "Facture Eau N°", "1471487555 XX Jxigsi 6", "Date", "CASABLANCA", "05/03/2022", "Lydec u", "www.lydec.ma", "[email protected]", "ICE: 000189068000080", "Centre de relation clientéle", "0522312020", "202203", "STE SORA SARL", "79 RUE 5 KHALIL 1 ETG RD", "CASABLANCA", "Avis de facturation", "mensuelle", "t y gaL Jlaa", "Période de consommation", "du", "31/01/2022", "au01/03/2022", ":volution de votre", "onsommation", "assdlgiul", "py4 i", "Consommation", "Montants en Dhs", "lectricité", "4xSll", "Electricité", "529 kWh", "882.31", "sLufsI", "Taxes", "217.96", "Sous total TTC", "1,100.27", "MarAvr Mai Jui Jul AoSepOct NovDécJan Fév Mar", "21212121212121212121222222", "Total TTC", "1,100.27", "l all J a", "Egaal", "au", "clall", "Eau et assainissement", "5 m3", "84.72", "whalls s Lall", "Taxes", "6.16", "Sous total TTC", "90.88", "MarAvr Mai Jui Jul AoSepOct NovDécJan Fev Mar", "2121212121212121.2121222222", "Total TTC", "90.88", "lya K4iaa Egaall", "'os contrats", "Total des deux factures", "1,191.15", "Cglall E", "lectricité", "B173227", "Mode de régiement", "Encaisseur", "au et assainissement", "B168082", " hil, c", "'os options tarifaires", "Prochain passage de votre encaisseur", "uaai ua áalf j ", "lectricité", "Montant des impayés TTC **", "0.00", "5lsgall all", "9-Eclairage patenté", " Sauf erreur ou omission", "Olus gi U& lac", "au et assainissement", "whillglalt", "Date limite de paiement", "23/03/2022", "q-Activité commerciale et pro", "Passé ce délai, et en cas de non paiement, nos fournitures", "tc1sY1 psc ALs 3g tUaYI 1ss J3J dx", "'otre encaisseur", "pourront étre suspendues", "l ", "210395", "p1188.18 asl &jl l", "* Le montant á payer hors droits de timbres est 1188.18 dhs.", "Messages", "** Détail disponible au niveau de nos canaux", "aSagi Cila gle", "\"our vous simplifier le réglement de vos factures, Lydec vous propose", "2 ] .gSrUjgY1 gSuJ gUaY1 &v pSlc CJa spS yxlg3 cIi Jxu aa", " prélévement automatique bancaire . Pratique et sécurisé, ce mode", "e paiement vous évite les déplacements et vous permet de garder le", "ontrle de vos réglements. Ce service est offert aux clients", ": sa w G Wgidl ag cWa jls s Wly", "étenteurs d'un compte auprés de la BMCI, BMCE, Attijari wafaBank,", ".CIH i BMCl BMCE Attijari wafa SGMB CDM BCF", ":GMB, CDM, BCP ou CIH ä Casablanca et Mohammedia." ]

[ "DETAIL INOX", "MAROC s.a.r.l", "Au capital de : 10 000 000 DHS", "STE SORA", "Siege : 73, Rue des Oudayas, la Villette 20300 - Casablanca - Maroc", "Succursale : 53,Rue Ibnou Hazem - la Villette - Casablanca", "RUE 5N°79/80KHALIL 1", "Tél. : (+212) 5 22 60 37 74/75/76", "LA VILLETTE", "Fax. :(+212) 5 22 60 37 73", "E-mail : [email protected] / Site Web : www.detailinox.ma", "Casablanca", "ICE", "000189068000080", "FACTURE", "V/COMMANDE", "FACTURE", "DATE", "REPRESENTANT MODE DE PAIEMENT CODE CLIENT", "F2203188", "05/04/22", "CS0077", "REFERENCE", "DESIGNATION", "UNITEQUANTITEREMP.NET", "MONTANT (EN DH)", "TO3005012", "50 Toles alumin.1050A-H242000*1000*", "KG", "137,50", "0%", "60,00", "8250,00", "5/10", "CHEQN..2100067/BP", "TOTAL BRUT", "TRANSPORTTIMBRE", "TOTAL H.T.TAUX TAXETAXE", " NETAPAYER", "8250,00", "20%", "1650,00", "9900,00", "Arretée la présente facture a la somme daéuf mile neuf cents DIRHAMS", "R.C. Casa : 40119 - CNSS : 1083815 - l.F : 01620327 - Patente : 31450420", "ICE : 001529573000055" ]

[ "SORA", "Societe de Refrigeration Africaine", "Fabrication desArmoiresFrigoriqucs", "Liaisons Froides-Liaisons Chaudes", "Equipement Cajes et Restanrants", "Froid Comonercial", "Chambres Froides", "Casablanca le :01/03/2022", "OD EVENT", "RABAT", "FACTURE N°:037/2022", "OTE", "DESIGNATIONS", "P.U T.T.C", "01", " MEUBLE ETAGERES DIM :1.20", "2500.00", "2 500.00", "TOTAL H.T", "2 083.34", "ARRETEE LA PRESENTE FACTURE A LA SOMME DE :", "T.V.A 20%", "416.66", "DEUX MILLE CINO CENT DHS T.T.C", "TOTAL T.T.C", "2500.00", "MODE DE PAIEMENT :", "- VRT BANCAIRE", "Ste. SORA", "81, Rue 5, Khalil 1q La Villette,H.M Casa", "Tél: 9S 22 60 27 5h- Fax: 05 22 62 42 12", "ICE DE CLIENT :", "- 0016699200000088", "Email: [email protected]", "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" ]

[ "R", "SERVICECASABLANCA", "FACTURE", "N°facture :2", "Date de facture : 31/08/2022", "Pour:Disklosure IT", "ICE:000216308000054", "TVA%", "Montant HT", "Description", "PRESTATION DE SERVICES DE NETTOYAGE", "20.00%", "583.33", "*Période:Du 1er aoút 2022 au 31 aoüt 2022", "TOTALH.T", "583.33", "T.V.A%20.00%", "116.67", "TOTAL T.T.C", "700", "MODALITES DE PAIEMENT:Nom de la société", "Chéqueä l'ordre de MERIYEM OUHIRA", "Virement bancaire,RIB:230780956924021102330077", "Paiement exigible dans un délai de 30 jours.", "Signature:", "OUHIRA MERIYEM", "Auto-entrepreneu", "QICE00309827300061", "Te1 : 06 4$ 05/9450", "PROPRE&NET", "Lissasfa 2 Bloc ANR 501,Casablanca", "ICE : 003098273000011 -IF : 52508935 -Taxe professionnelle :36205509", "[email protected]:0645059450" ]

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

[ "GALAKSIKABOIS", "ICE : 001563973000030", "SORA", "FACTURE N°: 6113", "CASABLANCA - MAROC", "Tél.:0522602755", "Fax:06 41 39 54 91", "Code Client", ": 001077", "Casablanca le, 04/07/2022", "ICE CLIENT", ": 000189068000080", "Code", "Désignation", "Qté", "P.U.", "Montant", "Tva", "BL N°12043 DU 04/07/2022", "38", "STD 366X183X18MM - AKCAAGAC", "1.00", "741.66", "741.6620.00%", "222", "COUPAGE", "1.00", "41.42", "41.42", "20.00%", "123", "PVC BAND MAT 22X 0.40MM AKCAAGAC", "30.00", "3.34", "100.25", "20.00%", "20 %", "TOTAL H.T.", "TOTAL T.V.A.", "TOTAL T.T.C.", "176.66", "883.33", "176.67", "1 060.00", "Arrétée la présente facture ä la somme de :", "Référence Réglement", "MILLE SOIXANTE DH.", "ESPECE Réference :(1060.00)", "111 ROUTE COTIERE Q.I. POLYGONE EST AIN SBAA - CASABLANCA TéI.: 0522 340 054 - FaX: 0522 344 818", "I.F.:15245872Patente36337423R.C.:323885" ]

[ "ysal-uinl", "IKEA", "SYHMOROCCO", "Member of Al Homaizi Grou", "FACTURE", "PATENTE33379115 Id.Fiscal40494207R.C No259977 CNSS9093288 ICE001524613000018", "1.33:33PM", "Sales Tax:40494207", "Date:", "12.Jul 2022", "Transaction:400349498", "DISKLOSUREIT", "M/Mme/Ste", "ICE000216308000054", "ARTICLE", "DESCRIPTION", "QTE", "PRIX UNITAIRE", "MANTANT HT/DH", "20357999", "TOKABO table lamp glass purple", "1.00", "62.500", "62.500", "90497996", "KALLBLIXT wll lmp white glass", "1.00", "165.830", "165.830", "80450414", "TOMELILLA table lamp 36 nickel-plated/white", "1.00", "182.500", "182.500", "70409528", "1.00", "7.420", "FRAKTA CARRIER BAGLARGE71LBLUE", "7.420", "70408246", "ROLLSBON E14200LM DIM/CHANDELIERB", "1.00", "62.420", "62.420", "30498748", "SOLHETTAE14250lm chandelier/opalwhi 2-p", "1.00", "37.420", "37.420", "60259143", "GLASIG CANDLE DISH 10X10 CLEAR GLAS", "2.00", "10.420", "20.840", "TOTALHT", "8.00", "538.93", "MONTANT TVA", "107.77", "Droits de timbre", "0.00", "TOTAL TTC", "646.70", "Carte master", "646.700", "SIXCENT QUANRANTE-SIX&700/1000MAD", "646.700", "16/400349498", "1", "SARL.Au capital de 400.000.000 DH 124Bd Rahal EI Meskini Etage 5,Casablanca.R.c.Casablanca n°259.977 I.F.40494207.T.P.", "33379115.CNSS.9093288.ICE001524613000018", "TEL+212520100900" ]

[ "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: [email protected]", "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" ]