Dataset Viewer
Auto-converted to Parquet Duplicate
id
stringlengths
4
5
image
imagewidth (px)
1.63k
2.34k
bboxes
sequencelengths
14
119
ner_tags
sequencelengths
14
119
tokens
sequencelengths
14
119
doc93
[ [ 26, 38, 68, 50 ], [ 26, 50, 80, 60 ], [ 267, 47, 330, 62 ], [ 416, 47, 461, 62 ], [ 25, 73, 131, 85 ], [ 202, 74, 221, 84 ], [ 257, 73, 287, 85 ], [ 307, 73, 355,...
[ 0, 0, 0, 0, 1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 4, 5, 6, 0 ]
[ "Client:", "OUTIDIS", "GASOIL", "Total", "Facture : 20625679", "HT", "TVA", "Montant", "Qté", "HT", "TVA", "Montant", "708358200069000018", "590,91", "59,09", "650,00", "51,51", "590,91", "708358200069000026", "1 409,09", "140,91", "1 550,00", "122,81", "1 409,09", "1...
doc39
[ [ 526, 81, 778, 95 ], [ 458, 100, 844, 114 ], [ 116, 110, 298, 144 ], [ 409, 114, 892, 130 ], [ 120, 153, 288, 169 ], [ 457, 186, 534, 198 ], [ 59, 212, 285, 227 ], [ 605, ...
[ 0, 0, 2, 0, 0, 0, 0, 0, 1, 0, 0, 3, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 4, 0, 0, 0, 5, 0, 6, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 ]
[ "LATELIERDUVOYAGE", "57,Rue Jean Jaures Gauthier Casablanca-Morocco,CMN,CMN", "satouru", "TEL.:0522392219/20Fax:0522392216EMAIL:sales@satguruun.com", "LAtelier Du Voyage", "FACTURE", "Client Name: TIDSI GAZ SA", "Facture No", "CMN/22/INV/01/035230", "Address", "Facture Date", "29/09/2022", "...
doc30
[ [ 69, 47, 160, 63 ], [ 89, 165, 223, 179 ], [ 410, 166, 480, 178 ], [ 559, 165, 748, 179 ], [ 554, 176, 736, 192 ], [ 74, 194, 141, 206 ], [ 218, 194, 323, 206 ], [ 555, ...
[ 0, 0, 0, 0, 0, 0, 0, 0, 0, 1, 0, 0, 0, 0, 3, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 6, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 ]
[ "DUPLICATA", "Forfait Optimis", "Page 3/6", "Societe OUTIDIS OUTIDIS", "90 SIDI ABDERRAHMANE", "N°Client", "1.56762187970", "20200 CASABLANCA HAY HASSANI", "N° Facture", "0000807849112022", "Maroc", "N* d'Appel", "06 66 48 78 11", "Date Facture", "10/11/2022", "Période facturée :", "...
doc71
[ [ 184, 55, 323, 69 ], [ 679, 100, 882, 115 ], [ 79, 143, 198, 157 ], [ 226, 143, 287, 158 ], [ 523, 144, 587, 159 ], [ 617, 145, 689, 160 ], [ 73, 166, 135, 187 ], [ 227, ...
[ 2, 0, 0, 1, 0, 0, 0, 3, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 5, 4, 0, 6, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 ]
[ "mbrella", "Imprimé le: 26/04/2023 16:30", "Facture /BL :", "30423", "CLIENT:", "OUTIDIS", "DATE:", "26/04/2023", "ICE:", "003052404000075", "ADRESSE:", "64 BD MOHAMED TAlEB NACIRI, Rdpt", "Chahdia", "Désignation", "P.U", "Total", "Imprimante Multifonction Laser Couleur HP LaserJet P...
doc8
[ [ 65, 40, 296, 86 ], [ 81, 87, 281, 104 ], [ 603, 159, 681, 177 ], [ 57, 163, 470, 181 ], [ 605, 176, 868, 189 ], [ 53, 190, 160, 202 ], [ 62, 271, 145, 283 ], [ 878, 2...
[ 2, 0, 0, 1, 0, 3, 0, 0, 0, 0, 0, 0, 0, 4, 0, 5, 0, 6, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 ]
[ "auditia", "Audit·Tax·Consulting", "OUTIDIS", "Note d'honoraires: FY22/0239", "10 RUE LIBERTE APPT 5ETAGE CASABLANCA", "Date:30/06/2022", "DESCRIPTION", "TOTAL", "Tax compliance et suivi comptable pour la période du mois de Juin 2022", "1400,00", "Paie du mois de Juin", "500,00", "TOTAL HT",...
doc63
[ [ 132, 64, 334, 86 ], [ 507, 148, 620, 159 ], [ 506, 164, 740, 178 ], [ 504, 180, 597, 197 ], [ 506, 199, 653, 213 ], [ 87, 249, 288, 262 ], [ 85, 263, 149, 281 ], [ 195, ...
[ 2, 0, 0, 0, 0, 3, 0, 0, 0, 1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 6, 5, 0, 0 ]
[ "SOFAC", "SARL OUTIDIS", "10 RUE LIBERTE ETG 3 APT 5 C/O", "CA AL HIBA", "20000 CASABLANCA", "Facture du 03/01/2023", "Affaire", "91272650", "Facture No", "L033107296", "Date échéance", "05/01/2023", "Tiers contractant", "TE00920696", "Rubrique", "Montant H.T", "Taxe", "Montant tax...
doc65
[ [ 584, 8, 724, 23 ], [ 714, 8, 976, 26 ], [ 188, 40, 453, 54 ], [ 187, 53, 288, 65 ], [ 577, 50, 681, 62 ], [ 720, 50, 834, 61 ], [ 831, 48, 989, 64 ], [ 184, 64, 3...
[ 0, 0, 0, 0, 0, 1, 0, 0, 0, 3, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 4, 0, 0, 5, 0, 0, 0, 0, 0, 0, 6, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0...
[ "Référence : ", "0026757005:", "Votre Direction Préfectorale", "CASA-ANFA", "Facture Eau N°", "1507042573AM", "p xbillg cl 8gL", "48, Rue Mohamed Diouri", "Date", "30/03/2023", "CASABLANCA", "contact@lydec.co.ma", "ICE: 001685924000018", "www.lydec.ma", "Lydec lw", "Centre de relation ...
doc28
[ [ 702, 19, 934, 33 ], [ 398, 50, 562, 68 ], [ 51, 85, 108, 100 ], [ 119, 85, 397, 98 ], [ 487, 85, 654, 98 ], [ 709, 86, 802, 97 ], [ 48, 116, 94, 133 ], [ 136, 120, ...
[ 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 1, 0, 3, 0, 0, 6, 0 ]
[ "Edité le 20-04-2023 a 11:10:24", "Bor dereau d'envoi", "Agent", ":0034J00000HsKrXQAV:BMCE", "Montant Total en DH", "3800,00", "Mois", ":", "03/2023", "Nbre de Factures", ": 1", "Facture", "Client", "Date Document", "Montant en DH", "Montant en DH", "20625679", "110690 - OUTIDIS", ...
doc74
[ [ 714, 53, 918, 71 ], [ 130, 55, 209, 83 ], [ 727, 74, 915, 91 ], [ 781, 90, 915, 100 ], [ 84, 121, 252, 149 ], [ 57, 158, 141, 176 ], [ 200, 154, 283, 171 ], [ 303, 15...
[ 0, 0, 2, 0, 0, 3, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 4, 0, 0, 0, 0, 0, 0, 0, 0, 0, 5, 0, 0, 0, 0, 0, 0, 0, 0, 0...
[ "yj&al-uw!Slgw!", "CMI", "SYHMOROCCO", "Mermber cf Al Homaizi Graup", "SANS CONTACT ))))", "26/.07/22", "17:43:56", "5:45", "9900445728", "OUAD", "94457202", "7835", "IKEA STORE G", "29969", "FACTURE", "Casablanca", "D:259977CNSS: 9093288ICE: 001524613000018", "A0000000041010", "...
doc77
[ [ 69, 47, 160, 63 ], [ 89, 165, 223, 179 ], [ 410, 166, 480, 178 ], [ 559, 165, 748, 179 ], [ 554, 176, 736, 192 ], [ 74, 194, 141, 206 ], [ 218, 194, 323, 206 ], [ 555, ...
[ 0, 0, 0, 0, 0, 0, 0, 0, 0, 1, 0, 0, 0, 0, 3, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 6, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 ]
[ "DUPLICATA", "Forfait Optimis", "Page 4/6", "Societe OUTIDIS OUTIDIS", "90 SIDI ABDERRAHMANE", "N°Client", "1.56762187970", "20200 CASABLANCA HAY HASSANI", "N° Facture", " 0000545257092022", "Maroc", "N* d'Appel", "06 66 35 78 24", "Date Facture", "10/09/2022", "Période facturée :", ...
doc40
[ [ 371, 45, 600, 67 ], [ 31, 103, 129, 114 ], [ 688, 100, 858, 116 ], [ 28, 121, 391, 137 ], [ 689, 123, 938, 137 ], [ 26, 135, 160, 150 ], [ 689, 136, 819, 150 ], [ 692, ...
[ 2, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 1, 3, 0, 0, 0, 0, 0, 0, 0, 4, 0, 5, 0, 0, 0, 6, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 ]
[ "GOMYCODE", "GOMYCODE", "Smart Call Distribution", "1 Angle Place Belair et Rue Abou Hadil Al Hallaf,", "3, angle rues alfres de mussed et", "Quartier Gauthier", "abdelkader el ma", "CASABLANCA", "MF:48550285", "MF:18814086", "+212 520459090", "ICE: 001685924000018", "Facture INV2023/000325"...
doc1
[ [ 170, 53, 326, 74 ], [ 679, 98, 884, 114 ], [ 79, 143, 199, 158 ], [ 229, 143, 288, 158 ], [ 523, 142, 591, 159 ], [ 617, 142, 690, 160 ], [ 76, 168, 137, 187 ], [ 229, ...
[ 2, 0, 0, 1, 0, 0, 0, 3, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 4, 0, 5, 0, 6, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 ]
[ "Umbrella", "Imprimé le: 12/05/2023 10:30", "Facture /BL :", "60523", "CLIENT:", "OUTIDIS", "DATE:", "12/05/2023", "ICE:", "003052404000075", "ADRESSE:", "64 BD MOHAMED TAIEB NAClRI,Rdpt", "Chahdia", "Désignation", "ate", "P.U", "Total", "Campagne digital MARCHETTI", "1", "1026...
doc85
[ [ 310, 40, 870, 71 ], [ 925, 62, 948, 70 ], [ 310, 92, 492, 106 ], [ 573, 92, 769, 108 ], [ 853, 94, 982, 110 ], [ 807, 100, 821, 106 ], [ 92, 161, 208, 179 ], [ 498, 1...
[ 2, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 1, 3, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 5...
[ "PAPETERIEIMIZEG", "SAR", "BUREAUTIQUE", "INFORMATIQUE", "SCOLAIRE", "-", "FACTURE", "OUTIDIS", "Page 1", "Code client", "Numéro piece", "Date", "OTD", "0000000016", "08/03/2023", "CASABLANCA", "TVA", "Montant HT en", "Référence", "Désignation", "Qté", "Rem.(%)", "P.U.HT"...
doc70
[ [ 304, 35, 904, 65 ], [ 896, 49, 963, 68 ], [ 305, 88, 480, 98 ], [ 563, 87, 760, 100 ], [ 844, 87, 970, 100 ], [ 797, 91, 808, 96 ], [ 83, 156, 196, 170 ], [ 376, 160,...
[ 2, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 1, 3, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 4, 0, 0, 0...
[ "PAPETERIEIMIZEGH", "SARLAU", "BUREAUTIQUE", "INFORMATIQUE", "SCOLAIRE", "-", "FACTURE", "Page 1", "OUTIDIS", "Code client", "Numéro piéce", "OTD", "000000002", "03/01/2023", "CASABLANCA", "Montant HT en", "Référence", "Désignation", "Qté", "Rem.(%)", "TVA(", "P.U.HT", "D...
doc11
[ [ 93, 38, 256, 55 ], [ 89, 55, 239, 71 ], [ 657, 51, 858, 65 ], [ 90, 68, 138, 83 ], [ 673, 73, 748, 89 ], [ 764, 74, 948, 92 ], [ 92, 82, 138, 93 ], [ 90, 92, 192,...
[ 2, 0, 0, 0, 0, 0, 0, 0, 1, 3, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 4, 0, 0, 5, 6, 0, 0, 0 ]
[ "SARLFENEBORG", "Madinat El Wahda Bloc C", "Papillon a joindre ä votre reglement", "NR 500", "NFacture", "Date Facture Date Echéance", "BP578", "70000 Laayoune", "FA00002631", "05/05/2023", "Tel+212540131821", "05/05/2023", "FA00002631", "Fax+212522200195", "Site web : www.negocybat.com"...
doc31
[ [ 62, 86, 404, 121 ], [ 141, 133, 430, 148 ], [ 169, 151, 401, 165 ], [ 572, 149, 690, 165 ], [ 130, 205, 395, 218 ], [ 572, 203, 709, 216 ], [ 577, 247, 764, 258 ], [ 34, ...
[ 2, 0, 0, 0, 1, 0, 0, 0, 0, 3, 0, 0, 0, 0, 0, 0, 0, 4, 0, 0, 0, 0, 0, 0, 5, 0, 6, 0, 0, 0, 0, 0, 0, 0, 0 ]
[ "BiGOffice", "Fourniture et Mobilier de Bureau", "Espace vert-Aire de Jeux", "OUTIDIS SARL", "FACTUREN°:20220274", "Tél.:0661734257", "ICE:003052404000075", "Code Client", "001236", "Casablanca le,20/07/2022", "Code Article", "Désignation", "Qté", "P.U.HT", "Tva", "COM-00080", "COMPT...
doc44
[ [ 447, 184, 661, 209 ], [ 451, 217, 588, 248 ], [ 447, 258, 475, 287 ], [ 292, 243, 422, 289 ], [ 302, 267, 416, 304 ], [ 294, 280, 426, 325 ], [ 306, 298, 424, 340 ], [ 25...
[ 0, 1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 6, 0, 0 ]
[ "c..eA.23", "FactureN49", "M:", "Mohammed DRIF", "Rés AMoustakbal GH24", "ImmL202.N20Sdi Maarouf", "06.65497970-CASA", "Quantité", "Désignation", "P.Unit.", "P.Total", "3.00o0", "MohammcdDRIF", "Gsm066549" ]
doc54
[ [ 80, 160, 232, 174 ], [ 736, 159, 941, 172 ], [ 80, 177, 340, 191 ], [ 696, 176, 943, 189 ], [ 81, 193, 230, 207 ], [ 834, 193, 941, 205 ], [ 80, 210, 134, 224 ], [ 888, ...
[ 2, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 1, 0, 3, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 4, 0, 5, 0, 6, 0, 0, 0, 0, 0 ]
[ "Vdistri solutions", "Smart Call Distribution", "10 rue liberté 3 étage appt n°05", "Rue alfred de musset Gauthier", "Casablanca 20200", "CASABLANCA", "Maroc", "Maroc", "Tél212650552201", "ICE: 001685924000018", "Facture:", "72-2023", "Date de facture :", "06-Mar-2023", "Moyen de paiemen...
doc19
[ [ 305, 76, 342, 110 ], [ 358, 76, 547, 90 ], [ 48, 83, 139, 100 ], [ 353, 96, 469, 113 ], [ 68, 127, 151, 141 ], [ 183, 130, 293, 140 ], [ 70, 147, 157, 158 ], [ 181, 1...
[ 0, 0, 2, 0, 0, 1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 4, 0, 5, 0, 0, 6, 0, 0, 0, 0, 0, 0, 0, 0, 0 ]
[ ":", "Facture - annexe", "orange\"", "Détail par ligne", "N°de facture", "F-0423-1966500", "Compte client", ": 10564756", "FF ILLIMITE PRO NATIONAL", "Ligne :212660898202", "Utilisateur de la ligne:SMART CALL DISTRIBUTION", "Détail de votre facture", "glall l", "Vos forfaits/abonnements et...
doc90
[ [ 22, 6, 431, 21 ], [ 662, 6, 718, 24 ], [ 725, 5, 971, 25 ], [ 673, 33, 776, 44 ], [ 888, 30, 961, 40 ], [ 876, 40, 970, 52 ], [ 22, 49, 107, 60 ], [ 177, 49, 258,...
[ 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 4, 0, 0, 0, 0, 0, 0, 0, 0, 5, 0, 0, 0, 0, 0, 0, 6, 0, 0, 0, 0, 0, 0, 0...
[ "Détail de la facture eau et assainissement", "Jilull", "wAil g cWl 8JgL Ja%", "lal bela sll la", "aDiwY1 pLl uc", "Nombre de jours", "N° de compteur", "Type de relevé", "215126895RELEVEE", "1032", "18/02/2023", "1046", "22/03/2023", "14", "32", "aasll", "(2 -) 8g ", "(nIl ) II", ...
doc75
[ [ 664, 45, 698, 60 ], [ 796, 49, 951, 59 ], [ 666, 69, 726, 81 ], [ 796, 68, 918, 82 ], [ 423, 87, 541, 107 ], [ 665, 86, 772, 99 ], [ 794, 87, 825, 98 ], [ 666, 103, ...
[ 0, 0, 0, 1, 0, 0, 0, 3, 2, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 5, 0, 6, 0, 0, 0, 0, 0, 0, 0, 0 ]
[ "ICE", ":001525271000003", "Numéro", ": 20604016 FY", "FACTURE", "Numéro Page", ":1", "Date Document : 31-10-2022", "AFRIQUIA", "Centre : 1000", "Réf. Client : 110690", "Monétique AFRIQUIA SMDC", "CASBLANCA", "CASABLANCA CASABLANCA", "Produit", "HT", "TTC", "41010001 Gasoil (MONETI...
doc6
[ [ 309, 40, 868, 70 ], [ 925, 62, 948, 70 ], [ 307, 92, 490, 106 ], [ 570, 92, 769, 108 ], [ 852, 93, 980, 109 ], [ 87, 161, 204, 179 ], [ 500, 158, 580, 173 ], [ 368, 1...
[ 2, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 1, 3, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 4, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 5, 0, 6, 0...
[ "PAPETERIEIMIZEG", "AR", "BUREAUTIQUE", "INFORMATIQUE", "SCOLAIRE", "FACTURE", "OUTIDIS", "Page1", "Code client", "Numéro piéce", "Date", "OTS", "0000000023", "22/03/2023", "CASABLANCA", "TVA(", "Montant HT en", "Référence", "Désignation", "Qté", "Rem.%)", "P.U.HT", "DIRH...
doc94
[ [ 584, 8, 724, 23 ], [ 714, 8, 976, 26 ], [ 188, 40, 453, 54 ], [ 187, 53, 288, 65 ], [ 577, 50, 681, 62 ], [ 720, 50, 831, 61 ], [ 845, 48, 989, 64 ], [ 184, 64, 3...
[ 0, 0, 0, 0, 0, 1, 0, 0, 0, 3, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 5, 0, 0, 6, 0, 0, 0, 6, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0...
[ "Référence : ", "0026757005:", "Votre Direction Préfectorale", "CASA-ANFA", "Facture Eau N°", "1504144721 EZ", "p xbillg cWJ 8JgL", "48, Rue Mohamed Diouri", "Date", "02/03/2023", "CASABLANCA", "contact@lydec.co.ma", "ICE: 001685924000018", "www.lydec.ma", "Lydec lw", "Centre de relati...
doc2
[ [ 714, 35, 946, 49 ], [ 412, 69, 574, 84 ], [ 64, 102, 117, 116 ], [ 147, 105, 162, 113 ], [ 174, 102, 409, 115 ], [ 500, 102, 666, 115 ], [ 720, 102, 815, 116 ], [ 62, ...
[ 3, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 1, 0, 0, 0, 0, 6, 0 ]
[ "Edité le 23-01-2023 ä 14:21:58", "Bordereau d'envoi", "Agent", ":", "0034J00000HsKrXQAV:BMCE", "Montant Total en DH", ": 2990,00", "Mois", ":", "10/2022", "Nbre de Factures", ": 1", "Facture", "Client", "Date Document", "Montant en DH", "20604016", "110690 - OUTIDIS", "31-10-202...
doc48
[ [ 660, 83, 787, 100 ], [ 134, 109, 299, 133 ], [ 110, 151, 442, 167 ], [ 200, 167, 385, 185 ], [ 640, 205, 833, 219 ], [ 588, 222, 843, 237 ], [ 644, 240, 784, 255 ], [ 104...
[ 0, 2, 0, 0, 0, 0, 0, 0, 1, 0, 3, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 4, 0, 5, 0, 6, 0, 0, 0 ]
[ "FACTURE", "BOXY DOM", "Adresse:10 Rue Chrarda Rdc Derb", "Loubila Bourgogne", "Société: OUTIDIS", "ICE:003052404000075", "CASABLANCA", "facture", ":0011/22", "Date", ": 22/08/2022", "Quantité", "Désignation", "Prix unitaire HT", "Prix total HT", "2", "ARMOIRE INFORMATIQUE AR 6U 530X...
doc83
[ [ 50, 72, 388, 114 ], [ 50, 114, 388, 130 ], [ 523, 132, 815, 146 ], [ 62, 168, 190, 183 ], [ 212, 168, 293, 183 ], [ 520, 167, 601, 184 ], [ 523, 187, 909, 201 ], [ 68, ...
[ 2, 0, 0, 0, 1, 0, 0, 0, 0, 0, 0, 3, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 4, 0, 0, 5, 0, 6, 0, 0, 0, 0 ]
[ "NETTOOPAP", "PRODUITS DE NETTOYAGE ET D'HYGIENE", "SMART CALL DISTRIBUTION", "FACTURE N°", "230058", "Adresse", "3. ANGLE ALFRED DE MUSSET ET ABDELKADER EL", "Date", "N° BC", "Page", "MAZINI - 1ER ET 4EME ETAGE -GAUTHIER", "10/03/2023", "1 7 1", "ICE:", "001685924000018", "PU(ht)", ...
doc91
[ [ 178, 28, 754, 75 ], [ 208, 75, 730, 102 ], [ 500, 130, 571, 144 ], [ 148, 139, 387, 171 ], [ 503, 145, 614, 157 ], [ 501, 160, 565, 172 ], [ 507, 185, 689, 203 ], [ 125, ...
[ 2, 0, 0, 0, 0, 0, 0, 0, 1, 0, 3, 0, 0, 0, 0, 0, 4, 0, 0, 0, 0, 0, 0, 5, 6, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 ]
[ "ISTIRAHA STATION", "DISTRIBUTION CARBURAMT, LUBRIFIANT ET SERVICES", "OUTIDIS", "par 1a Coi`S5C", "CASABLANCA", "MAROC", "ICE : 003052404000075", "maa", "FACTURE N°95345516", "Date facture:", "25.01.2023", "Quantité facturée", "Montant HT", "Code produit", "Désignation", "33,870 L", ...
doc4
[ [ 69, 47, 160, 63 ], [ 69, 47, 160, 63 ], [ 89, 165, 223, 179 ], [ 410, 166, 480, 178 ], [ 559, 165, 748, 179 ], [ 554, 176, 736, 192 ], [ 74, 194, 141, 206 ], [ 218, 1...
[ 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 1, 0, 0, 0, 0, 3, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 6, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 ]
[ "DUPLICATA", "DUPLICATA", "Forfait Optimis", "Page 2/6", "Societe OUTIDIS OUTIDIS", "90 SIDI ABDERRAHMANE", "N°Client", "1.56762187970", "20200 CASABLANCA HAY HASSANI", "N° Facture", " 0000545257092022", "Maroc", "N* d'Appel", "06 66 13 51 95", "Date Facture", "10/09/2022", "Période ...
doc82
[ [ 139, 102, 203, 117 ], [ 145, 117, 202, 128 ], [ 832, 123, 957, 151 ], [ 141, 139, 579, 162 ], [ 141, 152, 262, 170 ], [ 781, 152, 953, 170 ], [ 139, 166, 415, 185 ], [ 80...
[ 2, 0, 0, 0, 0, 0, 0, 1, 0, 3, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 4, 0, 0, 0, 0, 0, 0, 5, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 6, 0, 0, 0, 0, 0, 0, 0, 0, 0 ]
[ "DGBS", "AMERACEMENT", "Facture", "21,Rue Abou Abdallah Nafii, Résidence Ben Omar,4eme étage", "2000 Casablanca", "Casablanca,le 14/12/202", "T+212522200109-F+212522200295", "NumeroFA0000002", "contact@dgbs.ma - www.dgbs.ma", "Date de livraison:14.12.202", "Adresse de chantier", "Adresse de Fa...
doc92
[ [ 69, 47, 160, 63 ], [ 89, 165, 223, 179 ], [ 410, 166, 480, 178 ], [ 559, 165, 748, 179 ], [ 554, 176, 736, 192 ], [ 74, 194, 141, 206 ], [ 218, 194, 323, 206 ], [ 555, ...
[ 0, 0, 0, 0, 0, 0, 0, 0, 0, 1, 0, 0, 0, 0, 3, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 6, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 ]
[ "DUPLICATA", "Forfait Optimis", "Page 3/6", "Societe OUTIDIS OUTIDIS", "90 SIDI ABDERRAHMANE", "N°Client", "1.56762187970", "20200 CASABLANCA HAY HASSANI", "N° Facture", " 0000545257092022", "Maroc", "N* d'Appel", "06 66 48 78 11", "Date Facture", "10/09/2022", "Période facturée :", ...
doc22
[ [ 175, 50, 321, 69 ], [ 272, 65, 316, 76 ], [ 663, 94, 855, 108 ], [ 93, 139, 194, 154 ], [ 232, 138, 288, 153 ], [ 513, 138, 575, 153 ], [ 607, 137, 699, 152 ], [ 93, ...
[ 2, 0, 0, 0, 1, 0, 0, 0, 3, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 4, 0, 5, 0, 6, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 ]
[ "Umbre!la", "corp", "Impriméle:17/03/202312:34", "Facture/BL", "70223", "CLIENT:", "Outidis Sarl", "DATE:", "17/03/2023", "ICE:", "003052404000075", "ADRESSE:", "Désignation", "Qte", "P.U", "Total", "ent naturel du site outidis.ma", "4166,67", "4166,67", "1", "Montant total H...
doc86
[ [ 529, 118, 772, 132 ], [ 528, 167, 781, 183 ], [ 96, 182, 270, 196 ], [ 532, 183, 736, 196 ], [ 189, 196, 271, 207 ], [ 525, 212, 809, 228 ], [ 526, 233, 618, 244 ], [ 654...
[ 0, 0, 2, 0, 0, 3, 0, 0, 0, 6, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 ]
[ "Avis d'opération de virement", "Compte rendu de votre ordre n °", "BANK OF AFRICA", "RUPAMFVNOEJM1RTG", "BMCE GROUP", "Enregistré le 2023/05/08 17:17:45", "Imprimé le", "2023/05/08 17:18:19", "Montant", "100000", "MAD", "Date demandée", "2023/05/08 17:18:19", "Etat", "Exécuté", "COMPT...
doc45
[ [ 433, 38, 816, 88 ], [ 86, 63, 298, 91 ], [ 477, 103, 787, 126 ], [ 81, 142, 327, 160 ], [ 654, 145, 854, 168 ], [ 78, 160, 318, 178 ], [ 80, 179, 226, 194 ], [ 658, 1...
[ 2, 0, 0, 0, 0, 0, 0, 0, 0, 1, 3, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 4, 0, 0, 5, 0, 6, 0, 0, 0, 0, 0 ]
[ "ZIRITRANS COM", "Ziri Trans Com", "TRANSPORTDEMARCHANDISES", "387.8d MohammedV.7émc Etage,", "STE : OUTIDIS", "N19,12000-Casablanca-Maroc", "Tel0661490799", "CASABLANCA", "ICE: 001514988000035", "FACTURE N1088/2023", "DATEDEFACTURE:19/AVRIL/2023", "PRIX U.HT", "TOTAL.HT", "DESIGNATION", ...
doc73
[ [ 69, 46, 160, 63 ], [ 87, 165, 199, 180 ], [ 410, 166, 480, 178 ], [ 559, 165, 748, 179 ], [ 559, 179, 741, 192 ], [ 72, 192, 144, 208 ], [ 218, 195, 324, 207 ], [ 559, ...
[ 0, 0, 0, 0, 0, 0, 0, 0, 0, 1, 0, 0, 3, 0, 0, 0, 0, 0, 0, 0, 0, 0, 4, 0, 5, 0, 6, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 ]
[ "DUPLICATA", "Page globale", "Page 1/6", "Societe OUTIDIS OUTIDIS", "90 SIDI ABDERRAHMANE", "N° Client", "1.56762187970", "20200 CASABLANCA HAY HASSANI", "N° Facture", "0000545257092022", "Maroc", "Date Facture", "10/09/2022", "Date début", "Date Fin", "Période facturée :", "01/08/20...
doc34
[ [ 842, 35, 917, 47 ], [ 416, 90, 598, 104 ], [ 834, 114, 923, 126 ], [ 71, 123, 138, 134 ], [ 65, 168, 220, 182 ], [ 289, 168, 381, 180 ], [ 64, 182, 139, 197 ], [ 288, ...
[ 3, 0, 0, 2, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 6, 0, 0, 0, 0, 0 ]
[ "12/12/2022", "RELEVE DE COMPTE", "0522312020", "Lydec al", "Nom ou raison sociale :", "STE OUTIDIS", "Identifiant :", "34263995/ Patente", "Adresse :", "90 LOTISSEMENT SIDI ABDERRAHMAN Etage RC", "Réference :", "360/448/2", "Période de", "Type", "Date d'échéance", "Montant en", "Flu...
doc58
[ [ 22, 16, 114, 31 ], [ 549, 158, 760, 168 ], [ 549, 158, 760, 168 ], [ 555, 171, 660, 183 ], [ 549, 184, 747, 197 ], [ 549, 197, 779, 211 ], [ 547, 211, 848, 226 ], [ 77, ...
[ 0, 0, 0, 0, 0, 0, 0, 1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 4, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 ]
[ "DUPLICATA", "SMART CALL DISTRIBUTION", "SMART CALL DISTRIBUTION", "APT:8 ETG:4", "192 Boulevard Zerktouni", "Quartier Racine RES BAGHAD", "20200 CASABLANCA EL MAARIF MaroC", "Facture n° 0000796234022023 du 01/02/2023", "Mois : Janvier 2023", "N° client : 8.15035281.00.00.100003", "Date de prélé...
doc25
[ [ 413, 62, 504, 80 ], [ 48, 95, 135, 110 ], [ 486, 166, 697, 176 ], [ 53, 179, 196, 192 ], [ 226, 178, 357, 191 ], [ 484, 182, 611, 195 ], [ 51, 192, 181, 208 ], [ 226, ...
[ 0, 2, 0, 0, 1, 0, 0, 0, 0, 0, 3, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 4, 0, 0, 5, 0, 0, 0, 0, 0, 6, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 ]
[ "Facture", "orange", "SMART CALL DISTRIBUTION", "Numéro de Facture", ": F-0223-1932595", "192 ETG 4 RES B", "N° Compte client", ": 10564756", "BD ZERKTOUNI", "Date d'édition", ": 26/02/2023", "20000 CASABLANCA", "Vos coordonnées", "SMART CALL DISTRIBUTION", "Votre facture du 18 Février 2...
doc95
[ [ 85, 34, 372, 61 ], [ 388, 64, 490, 76 ], [ 389, 80, 477, 91 ], [ 391, 95, 470, 107 ], [ 389, 110, 534, 124 ], [ 681, 119, 834, 134 ], [ 386, 124, 438, 139 ], [ 81, 20...
[ 2, 0, 0, 0, 0, 3, 0, 0, 0, 0, 0, 0, 1, 0, 0, 0, 0, 6, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 ]
[ "NANI & ASSOCIES", "MOROCCO", "ALGERIA", "TUNISIA", "COTE D'IVOIRE", "Le 09 février,2023", "DRC", "TIDSI GAZ S.A", "Zone Industrielle D'anza (cote Mer)", "Agadir", "Maroc", "ICE : 002345612000067", "Facture Débours n° : 2023/02/24", "POUR SERVICES PROFESSIONNELS ET CONSEILS", "Rendus rel...
doc72
[ [ 22, 6, 431, 21 ], [ 662, 6, 718, 24 ], [ 725, 5, 971, 25 ], [ 673, 33, 776, 44 ], [ 888, 30, 961, 40 ], [ 876, 40, 970, 52 ], [ 22, 49, 107, 60 ], [ 177, 49, 258,...
[ 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 4, 0, 0, 0, 0, 0, 0, 0, 0, 5, 0, 0, 0, 0, 0, 0, 6, 0, 0, 0, 0, 0, 0, 0...
[ "Détail de la facture eau et assainissement", "Jilull", "wAil g cWl 8JgL Ja%", "lal bela sll la", "aDiwY1 pLl uc", "Nombre de jours", "N° de compteur", "Type de relevé", "215126895RELEVEE", "1046", "22/03/2023", "1060", "20/04/2023", "14", "29", "aasll", "(2 -) 8g ", "(nIl ) II", ...
doc17
[ [ 268, 184, 450, 198 ], [ 471, 185, 620, 199 ], [ 636, 185, 771, 199 ], [ 566, 236, 846, 261 ], [ 611, 254, 807, 272 ], [ 585, 266, 834, 286 ], [ 630, 278, 790, 296 ], [ 63...
[ 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 2, 0, 0, 0, 0, 0, 0, 0, 1, 0, 3, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 4, 0, 5, 0, 6, 0, 0 ]
[ "RISTORANTE", "ITALIANO", "PIZZERIA", "JSMS GESTIOM SARL", "Restaurant MAMA MiA", "IMM.Louise N°18Bye De La Liberté", "GUEZXRRAKECH", "ICE/008982000074", "45/28690-IF:14387003", "FACTURE", "BOXY DOM", "Adresse : 10 Rue Chrarda Rdc Derb", "Loubila Bourgogne", "Ville : Casablanca", "Sociét...
doc50
[ [ 62, 59, 251, 84 ], [ 196, 169, 250, 187 ], [ 596, 171, 748, 186 ], [ 184, 185, 263, 200 ], [ 516, 184, 827, 200 ], [ 111, 265, 209, 283 ], [ 327, 266, 421, 281 ], [ 477, ...
[ 2, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 1, 3, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 4, 0, 0, 0, 0, 0, 0, 5, 0, 0, 0, 0, 0, 6, 0...
[ "PERTNET", "°sgile", "wJg glox 8jg$", "FACTURE", "Facturation des services PORTNET S.A.", "ougilall p5j", "jlwoyl &yL", "Code Client:", "952238", "N°FACTURE", "Date d'émission", "Nom Client:", "OUTIDIS", "00213945", "28/12/2022", "Adresse", "1O.RUE LIBERTE ETAGE 3.APPARTEMENT", "bl...
doc57
[ [ 872, 34, 955, 53 ], [ 72, 40, 394, 68 ], [ 800, 48, 957, 64 ], [ 774, 63, 957, 79 ], [ 88, 74, 409, 87 ], [ 779, 74, 955, 88 ], [ 779, 83, 954, 98 ], [ 50, 111, 1...
[ 0, 2, 1, 3, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 4, 0, 0, 0, 0, 0, 0, 0, 4, 0, 5, 0, 6, 0, 0, 0, 0, 0 ]
[ "Facture", "JUST LAPTOPj", "Réf.:FA2208-0082", "Date facturation : 19/08/2022", "spaciaiittedatpCyailcbias", "Date échéance :20/08/2022", "Code client :CU2205-00091", "Emetteur:", "Adresséa:", "JUSTLAPTOP", "Outidis SARL", "Rue Emile Brunet,Apprt5 Immeuble 2, AinBorja Casa", "Ice003052404000...
doc62
[ [ 22, 6, 431, 21 ], [ 662, 6, 718, 24 ], [ 725, 5, 970, 25 ], [ 673, 33, 776, 44 ], [ 888, 30, 960, 40 ], [ 876, 40, 969, 52 ], [ 22, 49, 107, 60 ], [ 177, 49, 258,...
[ 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0...
[ "Détail de la facture eau et assainissement", "Jilull", "wAil g cWl 8JgL Ja%", "lal bela sll la", "aDiwY1 pLl uc", "Nombre de jours", "N° de compteur", "Type de relevé", "215126895RELEVEE", "1046", "22/03/2023", "1060", "20/04/2023", "14", "29", "aasll", "(2 -) 8g ", "(nIl ) II", ...
doc47
[ [ 56, 81, 354, 124 ], [ 727, 93, 957, 121 ], [ 677, 138, 957, 166 ], [ 666, 192, 957, 224 ], [ 67, 261, 339, 275 ], [ 531, 262, 654, 275 ], [ 755, 262, 857, 274 ], [ 64, ...
[ 2, 0, 0, 0, 0, 0, 1, 0, 0, 3, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 4, 0, 0, 5, 0, 0, 6, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 ]
[ "duoweb", "FACTURE", "PROFORMA", "Moncallcenterma", "SMART CALL DISTRIBUTION", "Facture proforma", "FP202301007", "ICE : 001685924000018", "Date", "17/01/2023", "Casablanca", "Maroc", "DESIGNATION", "QTE", "PU HT", "PT HT", "Pack recrutement 6 annonces", "1", "1750,00", "1750,0...
doc10
[ [ 542, 89, 696, 103 ], [ 760, 88, 880, 106 ], [ 182, 118, 406, 154 ], [ 545, 122, 584, 135 ], [ 632, 120, 757, 138 ], [ 748, 121, 899, 138 ], [ 520, 142, 607, 159 ], [ 206,...
[ 0, 1, 2, 0, 0, 0, 3, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 4, 5, 6, 0, 0, 0, 0, 0, 0 ]
[ "FACTURE N°:", "FV230009", "KiPRiNT", "Date", "Délai Livraison", "validité de I'offre", "16/01/2023", "BIEN PLUSQU'UNE SIMPLEIMPRESSION", "OUTIDIS SARL", "003052404000075", "MODE DE REGLEMENT :", "Page", "REFERENCE", "DESIGNATION", "QTE", "P.U.BRUT", "REMP.U.NET", "Montant HT", "...
doc64
[ [ 53, 57, 306, 85 ], [ 612, 72, 681, 89 ], [ 612, 72, 681, 89 ], [ 38, 162, 229, 187 ], [ 621, 160, 807, 174 ], [ 35, 243, 93, 258 ], [ 157, 244, 193, 257 ], [ 270, 244...
[ 2, 0, 0, 0, 0, 0, 0, 0, 0, 1, 1, 3, 3, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0...
[ "CAPMAN", "OUTIDIS", "OUTIDIS", "FACTURE", "ICE : 003052404000075", "Numéro", "Date", "Code Client", "Référence", "FA2304843", "FA2304843", "10/05/23", "10/05/23", "3421B936", "Référence", "Désignation", "Unité", "Qté", "PU TTC", "Remise %PU TTC NE", " Taxe %", "Montant TTC...
doc33
[ [ 22, 16, 114, 31 ], [ 549, 158, 760, 168 ], [ 547, 170, 606, 184 ], [ 78, 174, 447, 185 ], [ 549, 184, 747, 197 ], [ 75, 197, 293, 211 ], [ 550, 200, 690, 210 ], [ 74, ...
[ 2, 0, 0, 1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 4, 0, 5, 0, 0, 6, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 ]
[ "DUPLICATA", "SMART CALL DISTRIBUTION", "Hassan", "Facture n 0000325391012023 du 01/01/2023", "192 Boulevard Zerktouni", "Facture du mois de Décembre 2022", "Quartier Gauthier", "N° client : 8.13936888.00.00.100003", "20100 CASABLANCA SIDI BELYOUT Maroc", "Identifiant de paiement Internet : 210224...
doc18
[ [ 22, 16, 114, 31 ], [ 549, 158, 760, 168 ], [ 547, 170, 606, 184 ], [ 78, 174, 447, 185 ], [ 549, 184, 747, 197 ], [ 75, 197, 260, 211 ], [ 550, 200, 690, 210 ], [ 75, ...
[ 0, 0, 0, 1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 4, 0, 5, 0, 0, 6, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 ]
[ "DUPLICATA", "SMART CALL DISTRIBUTION", "Hassan", "Facture n° 0000325037042023 du 01/04/2023", "192 Boulevard Zerktouni", "Facture du mois de Mars 2023", "Quartier Gauthier", "N* client : 8.13936888.00.00.100003", "20100 CASABLANCA SIDI BELYOUT MaroC", "Identifiant de paiement Internet : 21022409"...
doc46
[ [ 53, 52, 269, 71 ], [ 496, 58, 817, 77 ], [ 137, 77, 339, 93 ], [ 105, 103, 198, 117 ], [ 522, 157, 586, 168 ], [ 522, 184, 682, 198 ], [ 529, 213, 634, 225 ], [ 23, 2...
[ 2, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 1, 3, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 4, 0, 0, 5, 6, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 ]
[ "Groupe REPRO", "Laissez-nous vous impressionner!", "M A R O C S.A.R.L", "Impression", "OUTIDIS", "ICE 003052404000075", "CASABLANCA", "Facture", "DATE", "REFERENCE", "Code Client", "NUMERO", "CL14879", "FA221651", "19/11/22", "Qté", "Px unitaire", "Remise", "Montant HT", "Réfé...
doc81
[ [ 145, 123, 289, 180 ], [ 270, 128, 345, 174 ], [ 666, 127, 885, 137 ], [ 687, 162, 867, 176 ], [ 699, 176, 854, 189 ], [ 84, 186, 349, 204 ], [ 105, 209, 328, 222 ], [ 58,...
[ 2, 2, 0, 0, 0, 0, 0, 0, 3, 0, 1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 4, 0, 0, 5, 0, 0, 0, 6, 0, 0, 0, 0, 0, 0, 0, 0 ]
[ "Lmann", "Pro", "SMART CALL DISTRIBUTION", "CASABLANCA-MAROC", "Tél.:06 61 41 59 98", "bureautique informatique", "IMPORTATEUR-DISTRIBUTEUR", "MATERIEL-CONSOMMABLE INFORMATIQUE", "Casablanca le, 06/02/2023", "FOURNITURE DE BUREAU", "FACTURR578 P262301665", "Code Client : 017582", "ICE Client...
doc69
[ [ 791, 47, 909, 68 ], [ 555, 50, 715, 65 ], [ 181, 83, 412, 117 ], [ 555, 83, 601, 101 ], [ 650, 85, 776, 98 ], [ 782, 84, 924, 100 ], [ 534, 108, 621, 122 ], [ 203, 11...
[ 1, 0, 2, 0, 0, 0, 3, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 4, 5, 6, 0, 0, 0, 0, 0, 0 ]
[ "FV220104", "FACTUREN°:", "KiPRiNT", "Date", "Délai Livraison", "Validité de l'offre", "04/11/2022", "BIEN PLUS QU'UNE SIMPLE IMPRESSION", "OUTIDIS SARL", "003052404000075", "MODEDEREGLEMENT:", "PAYER EN ESPECE", "REFERENCE", "DESIGNATION", "QTE", "P.U.BRUT", "REM", "P.U.NET", "M...
doc36
[ [ 493, 48, 834, 81 ], [ 492, 83, 836, 97 ], [ 712, 172, 900, 186 ], [ 336, 211, 555, 225 ], [ 535, 251, 781, 265 ], [ 534, 275, 967, 285 ], [ 537, 318, 651, 331 ], [ 535, ...
[ 2, 2, 3, 1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 4, 0, 5, 0, 0, 0, 0, 6, 6, 0, 0, 0, 0, 0, 0, 0, 0 ]
[ "ASSURANCES&REASSURANCES", "BENWAHOUD &ASSOCIES", "Casablance Le :02/01/2023", "FACTURE N° 63 739", "SMART CALL DISTRIBUTION", "3.Ang Rue Alfred de Musset et Abdelkader El Mazini-ler et", "CASABLANCA", "ICE: 000002583000002", "ASSURE", ": SMART CALL DISTRIBUTION", "COMPAGNIE", "WAFA ASSURANCE"...
doc32
[ [ 413, 62, 504, 80 ], [ 48, 95, 135, 110 ], [ 486, 166, 697, 176 ], [ 53, 179, 196, 192 ], [ 226, 178, 357, 191 ], [ 484, 182, 611, 195 ], [ 51, 192, 181, 208 ], [ 226, ...
[ 0, 2, 0, 0, 1, 0, 0, 0, 0, 0, 3, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 4, 0, 0, 0, 5, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 6, 0, 0, 0, 0, 0, 0...
[ "Facture", "orange", "SMART CALL DISTRIBUTION", "Numéro de Facture", ": F-0423-1966500", "192 ETG 4 RES B", "N° Compte client", ": 10564756", "BD ZERKTOUNI", "Date d'édition", ": 26/04/2023", "20000 CASABLANCA", "20000 CASABLANCA", "Vos coordonnées", "SMART CALL DISTRIBUTION", "Votre f...
doc60
[ [ 22, 16, 114, 31 ], [ 549, 158, 760, 168 ], [ 555, 171, 660, 183 ], [ 549, 184, 748, 197 ], [ 549, 197, 779, 211 ], [ 547, 211, 848, 226 ], [ 77, 246, 447, 260 ], [ 754, ...
[ 0, 0, 0, 0, 0, 0, 1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 4, 0, 5, 0, 0, 0, 6, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 ]
[ "DUPLICATA", "SMART CALL DISTRIBUTION", "APT:8 ETG:4", "192 Boulevard Zerktouni", "Quartier Racine RS BAGHDAD", "20200 CASABLANCA EL MAARIF MaroC", "Facture n ° 0000572905042023 du 01/04/2023", "Mois : Mars 2023", "N° client : 8.15035281.00.00.100002", "Identifiant de paiement Internet : 23666345"...
doc76
[ [ 654, 30, 687, 42 ], [ 781, 30, 940, 43 ], [ 654, 53, 714, 64 ], [ 784, 52, 906, 65 ], [ 654, 68, 758, 80 ], [ 784, 69, 813, 81 ], [ 415, 73, 528, 88 ], [ 654, 86, ...
[ 0, 0, 0, 1, 0, 0, 0, 3, 2, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 5, 0, 6, 0, 0, 0, 0, 0, 0 ]
[ "ICE", ": 001525271000003", "Numéro", ": 20625679 FY", "Numéro Page", ": 1", "FACTURE", "Date Document : 31-03-2023", "AFRIQUIA", "Centre : 1000", "Réf. Client : 110690", "Monétique AFRIQUIA SMDC", "OUTIDIS", "CASBLANCA", "10 RUE LIBERTE ETG 3 APT 5 C/O CA AL HIBA", "CASABLANCA CASABLA...
doc87
[ [ 148, 51, 246, 68 ], [ 790, 57, 868, 68 ], [ 154, 67, 244, 79 ], [ 404, 68, 480, 83 ], [ 154, 75, 192, 86 ], [ 100, 107, 253, 121 ], [ 538, 109, 665, 123 ], [ 708, 111...
[ 2, 0, 2, 0, 2, 0, 0, 1, 0, 0, 3, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 4, 0, 5, 0, 6, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0...
[ "VIVO", "Page1of1", "ENERGY", "FACTURE", "MAROC", "Compte Client 1399413", "Numéro de facture:", "400036561", "TIDSI GAZ", "Date de facture", "14/03/2023", "ZONE INDUSTRIELLE D ANZA", "Devise", ":", "MAD", "COTE MER AGADIR", "Code postal:", "AGADIR", "Maroc", "ICE (Identifiant ...
doc56
[ [ 545, 86, 704, 106 ], [ 765, 89, 887, 107 ], [ 191, 117, 412, 153 ], [ 548, 120, 594, 137 ], [ 636, 121, 762, 138 ], [ 764, 124, 903, 139 ], [ 526, 143, 611, 159 ], [ 211,...
[ 0, 1, 2, 0, 0, 0, 3, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 4, 5, 6, 0, 0, 0, 0, 0, 0 ]
[ "FACTURE N°:", "FV230007", "KiPRiNT", "Date", " Délai Livraison", "[Validité de I'offre", "13/01/2023", "BIEN PLUS QU'UNE SIMPLE IMPRESSION", "OUTIDIS SARL", "003052404000075", "MODE DE REGLEMENT:", "Page", "REFERENCE", "DESIGNATION", "QTE", "P.U. BRUT", "REM", "P.U.NET", "Montan...
doc51
[ [ 342, 92, 795, 129 ], [ 228, 108, 264, 117 ], [ 317, 143, 794, 165 ], [ 623, 213, 706, 231 ], [ 551, 233, 775, 251 ], [ 149, 247, 402, 275 ], [ 491, 254, 835, 271 ], [ 208...
[ 2, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 3, 1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 4, 0, 5, 6, 0, 0, 0, 0, 0, 0, 0, 0 ]
[ "RIPRINTMAROC.COM", "M.COM", "PRODUCTSOFADVERTISICNAGENCY", "OUTIDIS", "ICE : 003052404000075", "FACTURE/BL", "10 RUE LIBERTE ETG3 N5(C/O CAAL", "2211781", "HIBA", "CASABLANCA", "Date", "FACTURE/BL N°", "MODE DE REGLEMENT", "REFERENCE", "17/11/2022", "2211781", "ESPECE", "DESIGNATI...
doc7
[ [ 842, 55, 933, 73 ], [ 34, 71, 157, 88 ], [ 34, 87, 153, 94 ], [ 171, 114, 388, 129 ], [ 654, 113, 799, 127 ], [ 200, 130, 358, 144 ], [ 583, 129, 871, 142 ], [ 596, 1...
[ 0, 2, 0, 1, 0, 3, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 4, 0, 5, 0, 6, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 ]
[ "Page : 1/1", "ARCANES", "TECHNOLOGIES", "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",...
doc89
[ [ 69, 47, 160, 63 ], [ 89, 165, 223, 179 ], [ 410, 166, 480, 178 ], [ 559, 165, 748, 179 ], [ 554, 176, 736, 192 ], [ 74, 194, 141, 206 ], [ 218, 194, 323, 206 ], [ 555, ...
[ 0, 0, 0, 0, 0, 0, 0, 0, 0, 1, 0, 0, 0, 0, 3, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 6, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 ]
[ "DUPLICATA", "Forfait Optimis", "Page 3/6", "Societe OUTIDIS OUTIDIS", "90 SIDI ABDERRAHMANE", "N°Client", "1.56762187970", "20200 CASABLANCA HAY HASSANI", "N° Facture", " 0000545257092022", "Maroc", "N* d'Appel", "06 66 48 78 11", "Date Facture", "10/09/2022", "Période facturée :", ...
doc12
[ [ 189, 52, 525, 73 ], [ 319, 234, 426, 251 ], [ 319, 268, 665, 288 ], [ 319, 305, 389, 323 ], [ 59, 339, 177, 354 ], [ 269, 340, 449, 355 ], [ 515, 339, 736, 354 ], [ 51, ...
[ 2, 0, 0, 0, 1, 3, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 4, 4, 0, 5, 5, 0, 6, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 ]
[ "HDID CONSULTANTS", "TIDSI GAZ", "Zone Indusrielle D'Anza ( Cöté Mer)", "Agadir", "NF03995", "Date:27/12/2022", "ICE002345612000067", "Nos honoraires pour services professionnels portant sur le dépöt des états de synthéses de I'exercice clos", "au 31/12/2021.", "Libellé", "Honoraires", "Débour...
doc84
[ [ 309, 78, 340, 109 ], [ 358, 76, 547, 90 ], [ 48, 83, 139, 100 ], [ 353, 96, 469, 113 ], [ 68, 127, 151, 141 ], [ 183, 129, 293, 140 ], [ 70, 147, 157, 158 ], [ 178, 1...
[ 0, 0, 2, 0, 0, 1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 4, 0, 5, 0, 0, 6, 0, 0, 0, 0, 0, 0, 0, 0, 0 ]
[ ":", "Facture - annexe", "orange\"", "Détail par ligne", "N°de facture", "F-0323-1926835", "Compte client", ": 10564756", "FORFAITORANGE PRO 12H", "Ligne :212660253926", "Utilisateur de la ligne:SMART CALL DISTRIBUTION", "Détail de votre facture", "glall l", "Vos forfaits/abonnements et op...
doc43
[ [ 584, 8, 724, 23 ], [ 714, 8, 976, 26 ], [ 188, 40, 453, 54 ], [ 185, 53, 289, 66 ], [ 578, 50, 848, 61 ], [ 880, 47, 991, 64 ], [ 184, 64, 375, 78 ], [ 577, 74, 6...
[ 0, 0, 0, 0, 1, 0, 0, 0, 3, 0, 0, 0, 0, 2, 2, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 4, 0, 0, 5, 0, 0, 0, 0, 0, 0, 0, 0, 6, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0...
[ "Référence : 1", "0026 757 004:", "Votre Direction Préfectorale", "CASA-ANFA", "Facture Electricité N° 1507129839 HA", "p c4xSIl 8L", "48, Rue Mohamed Diouri", "Date", "30/03/2023", "CASABLANCA", "contact@lydec.co.ma", "ICE: 001685924000018", "www.lydec.ma", "Lydec lw", "Lydec lw", "Ce...
doc24
[ [ 60, 28, 92, 45 ], [ 331, 96, 693, 122 ], [ 73, 129, 278, 142 ], [ 73, 151, 184, 163 ], [ 71, 174, 304, 188 ], [ 881, 198, 955, 212 ], [ 782, 217, 960, 233 ], [ 90, 25...
[ 0, 0, 2, 0, 3, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 4, 5, 6, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 ]
[ "e", "Facturg529/8112973/@03/65341", "ELECTROPLANETOULFA", "CASABLANCA", "Date de la facture : 10-01-2023", "OUTIDIS", "ICE 003052404000075", "Code", "Désignation.", "Qte", "PU HT", "PU TTC", "Remise", "Tx TVA", "TVA", "Total TTC", "MO CMW2070DW", "8016361859302", "20L BLANC", ...
doc21
[ [ 644, 53, 970, 82 ], [ 671, 83, 947, 96 ], [ 583, 171, 669, 183 ], [ 580, 184, 950, 200 ], [ 581, 200, 815, 212 ], [ 559, 242, 828, 256 ], [ 32, 269, 290, 283 ], [ 72, ...
[ 2, 0, 0, 0, 0, 3, 1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 6, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 ]
[ "ASSURLAND", "Assurément Ensemble", "OUTIDIS", "10 RUE LIBERTE ETG 3 APPT 5 C/", "ICE 003052404000075", "CASABLANCA,LE 5/1/2023", "FACTURE : 22/0002507", "CONTRAT N°", "ECHEANCE DU:", "AU:", "GARANTIES", "PRIME TOTAL", "703.22.632", "21/06/2022", "21/06/2023", "RENAULT EXPRESS WW02", ...
doc37
[ [ 71, 21, 264, 65 ], [ 745, 55, 886, 68 ], [ 55, 111, 218, 124 ], [ 528, 108, 630, 122 ], [ 55, 130, 329, 140 ], [ 51, 142, 98, 156 ], [ 518, 172, 555, 187 ], [ 522, 18...
[ 2, 0, 0, 0, 0, 0, 0, 0, 0, 1, 0, 0, 0, 0, 3, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0...
[ "KiTEA", "802008002", "KITEA GEANT BOUSKOURA", "FACTURE", "Dar Drabna m 10 Bouskoura CASABLANCA", "Maroc", "Page", "OUTIDIS SARL", "NFacture", "FACT855042", "Adresse:", "Youe rei", "CASA CASABLANCA MarO", "Date facture :", "22/07/2022", "P0688618708", "mprmele:", "22/07/2022a17h53"...
doc66
[ [ 669, 40, 879, 57 ], [ 83, 44, 251, 62 ], [ 84, 66, 199, 79 ], [ 693, 68, 765, 79 ], [ 790, 66, 875, 78 ], [ 878, 65, 974, 76 ], [ 84, 80, 157, 90 ], [ 83, 89, 161...
[ 0, 2, 0, 0, 0, 0, 0, 0, 1, 3, 3, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 6, 0, 5, 4, 0...
[ "Papillon a joindre a votre reglement", "SARL FENEBORG", "209 Bis Lot Nassim", "NFacture", "Date Facture", "Date Echéance", "Hay Nassim", "Sidi Maarouf", "FA00002581", "02/09/2022", "02/09/2022", "02/09/2022", "20000 Casablanca", "Tel+212540131821", "FA00002581", "Fax+212522200195", ...
doc49
[ [ 194, 86, 759, 115 ], [ 422, 176, 529, 198 ], [ 376, 204, 572, 220 ], [ 327, 237, 620, 261 ], [ 621, 302, 745, 323 ], [ 147, 334, 184, 350 ], [ 315, 336, 434, 352 ], [ 541...
[ 2, 0, 0, 1, 3, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 6, 0, 5, 0, 4, 0, 0 ]
[ "HANOVER ELECTROMENGER", "OUTIDIS", "ICE:003052404000075", "FAKTUR N\" 20922", "01/09/2022", "REF", "DESIGNATION", "QTE", "PRIX TTC", "TOTAL", "43AU7175", "43 TV SAMSUNG SMART", "1", "4350", "4350", "Totale TTC", "4,350.00", "TVA", "725", "TOTALL HT", "3,625.00", "57,Bd. Ji...
doc13
[ [ 22, 16, 114, 31 ], [ 548, 158, 759, 168 ], [ 547, 170, 605, 184 ], [ 78, 174, 447, 185 ], [ 548, 184, 746, 198 ], [ 75, 198, 259, 211 ], [ 550, 200, 689, 210 ], [ 75, ...
[ 0, 0, 0, 1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 2, 0, 0, 0, 0, 0, 0, 1, 0, 0, 0, 3, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0...
[ "DUPLICATA", "SMART CALL DISTRIBUTION", "Hassan", "Facture n° 0000325037042023 du 01/04/2023", "192 Boulevard Zerktouni", "Facture du mois de Mars 2023", "Quartier Gauthier", "N* client : 8.13936888.00.00.100003", "20100 CASABLANCA SIDI BELYOUT MaroC", "Identifiant de paiement Internet : 21022409"...
doc55
[ [ 474, 20, 510, 36 ], [ 406, 42, 591, 58 ], [ 419, 69, 576, 85 ], [ 419, 69, 576, 85 ], [ 389, 96, 461, 117 ], [ 564, 118, 609, 126 ], [ 658, 204, 766, 220 ], [ 63, 212...
[ 0, 2, 2, 2, 0, 0, 0, 0, 3, 0, 1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 6, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 ]
[ "EC", "LA CONTINENTALE", "CONCESSIONNAIRE", "CONCESSIONNAIRE", "Jeep", "PROTESSIORAL", "OUTDIS SARL", "Date :", "19/12/2022", "CASABLANCA", "Facture N°2/202212/100726 BIS", "ICE : 003052404000075", "Désignation", "QtéP.U.HT (DH", "FIAT FIORINO", "TVA", "Montant TTC(Dh)C", "CHASSIS ...
doc15
[ [ 733, 38, 948, 53 ], [ 105, 52, 183, 63 ], [ 790, 60, 951, 71 ], [ 791, 68, 952, 82 ], [ 48, 82, 192, 96 ], [ 778, 78, 951, 92 ], [ 616, 93, 951, 104 ], [ 102, 97, ...
[ 1, 0, 3, 0, 2, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 4, 0, 5, 0, 0, 6, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 ]
[ "Facture FA2303-0161", "ONEIECH", "Date facturation:09/03/23", "Date échéance : 10/03/23", "ONETECHR", "Code client : CU2103-00020", "Réf.proposition commerciale:PR2303-0227/09/03/23", "SARL", "Émetteur", "Adressé ä", "ONETECHR", "SMART CALL DISTRIBUTION ICE:001685924000018", "46 Bd Zerktoun...
doc14
[ [ 62, 60, 252, 85 ], [ 196, 169, 250, 187 ], [ 596, 171, 748, 186 ], [ 184, 185, 263, 200 ], [ 516, 184, 827, 200 ], [ 111, 265, 209, 283 ], [ 327, 266, 421, 281 ], [ 477, ...
[ 2, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 1, 3, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 5, 4, 0, 0, 6...
[ "PORTNET", "°sgile", "wJg glox 8jg$", "FACTURE", "Facturation des services PORTNET S.A.", "ougilall p5j", "jlwoyl &yL", "Code Client:", "999435", "N°FACTURE", "Date d'émission", "Nom Client:", "TIDSI GAZ", "00230294", "22/02/2023", "Adresse", "ZONE INDUSTRIELLE D ANZA COTE MER", "b...
doc68
[ [ 305, 76, 342, 110 ], [ 358, 76, 547, 90 ], [ 48, 83, 139, 100 ], [ 353, 96, 469, 113 ], [ 68, 127, 151, 141 ], [ 183, 129, 293, 140 ], [ 70, 147, 157, 158 ], [ 181, 1...
[ 0, 0, 2, 0, 0, 1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 4, 0, 5, 0, 0, 6, 0, 0, 0, 0, 0, 0, 0, 0, 0 ]
[ ":", "Facture - annexe", "orange\"", "Détail par ligne", "N°de facture", "F-0223-1932595", "Compte client", ": 10564756", "FF ILLIMITE PRO NATIONAL", "Ligne :212660898202", "Utilisateur de la ligne:SMART CALL DISTRIBUTION", "Détail de votre facture", "glall l", "Vos forfaits/abonnements et...
doc38
[ [ 514, 56, 773, 81 ], [ 108, 79, 285, 115 ], [ 447, 76, 837, 101 ], [ 398, 90, 886, 118 ], [ 107, 121, 276, 144 ], [ 441, 159, 524, 178 ], [ 39, 178, 140, 197 ], [ 148, ...
[ 0, 2, 0, 0, 0, 0, 0, 0, 0, 0, 0, 1, 0, 0, 0, 3, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 4, 0, 0, 0, 5, 0, 6, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 ]
[ "LATELIER DU VOYAGE", "satouru", "57.Rue Jean Jaures Gauthier Casablanca-Morocco,CMN,CMN", "TEL.:0522392219/20Fax:0522392216EMAlL:sales@satguruun.com", "TrAtelerDu Yoyage", "FACTURE", "Client Name", ":TIDSI GAZ SA", "Address", "Facture No", ":Zone industriel d'anza cté mer, Agadir", "CMN/22/IN...
doc67
[ [ 113, 46, 651, 71 ], [ 818, 56, 915, 77 ], [ 110, 73, 252, 87 ], [ 814, 74, 890, 96 ], [ 696, 166, 754, 182 ], [ 529, 203, 840, 218 ], [ 529, 227, 571, 242 ], [ 597, 2...
[ 1, 2, 3, 2, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 4, 0, 5, 0, 0, 0, 0, 6, 0, 0, 0, 0, 0, 0, 0, 0 ]
[ "Facture N°:FUNPLACE -2023/000403", "FUNART", "Date:14/04/2023", "PLACE", "Client", "client:SMART CALLDISTRIBUTION", "ICE:", "001685924000018", "Prix", "Désignation", "Quantité", "Prix Total HT", "unitaire", "Atelier poterie", "230.00", "14", "3,220.00", "Une heure d'activitépoteri...
doc79
[ [ 135, 59, 341, 83 ], [ 515, 148, 629, 161 ], [ 513, 163, 748, 177 ], [ 515, 183, 601, 194 ], [ 511, 197, 660, 213 ], [ 95, 246, 297, 259 ], [ 91, 260, 156, 277 ], [ 199, ...
[ 2, 0, 0, 0, 0, 3, 0, 0, 0, 1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 5, 4, 5, 6, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 ]
[ "SOFAC", "SARL OUTIDIS", "10 RUE LIBERTE ETG 3 APT 5 C/O", "CAAL HIBA", "20000 CASABLANCA", "Facture du 26/12/2022", "Affaire", "91272650", "Facture No", "L032993993", "Date échéance", "26/12/2022", "Tiers contractant", "TE00920696", "Rubrique", "Montant H.T", "Taxe", " Montant tax...
doc9
[ [ 638, 53, 966, 82 ], [ 665, 82, 944, 98 ], [ 577, 169, 663, 181 ], [ 574, 181, 943, 197 ], [ 575, 196, 811, 211 ], [ 551, 239, 849, 255 ], [ 28, 271, 285, 288 ], [ 239, ...
[ 2, 0, 0, 0, 0, 3, 1, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 6, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 ]
[ "ASSURLAND", "Assurément Ensemble", "OUTIDIS", "1O RUE LIBERTE ETG 3 APPT 5 C/", "ICE 003052404000075", "CASABLANCA,LE 15/12/2022", "FACTURE :22/0004892", "ECHEANCE DU:", "AU:", "GARANTIES", "PRIME TOTAL", "CONTRAT N°", "13/12/2023", "13/12/2023", "FIAT", "7626,72", "703.22.1365", ...

Dataset Card for "LayoutLMv3_dataset_5"

More Information needed

Downloads last month
3