Search is not available for this dataset
input sequence | output dict | context null |
|---|---|---|
[
"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",
"Site web : www.negocybat.com",
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[
"Avis d'opération de virement",
"BANK OF AFRICA",
"BMCE GROUP",
"Imprimé le",
"Montant",
"100000",
"MAD",
"Date demandée",
"Etat",
"Exécuté",
"COMPTE A DEBITER",
"Compte",
"COMPTE COURANT",
"OUTIDIS",
"BENEFICIAIRE A CREDITER",
"011780000065210000973340",
"FENEBORG",
" Motif de l'o... | {
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... | null |
[
"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",
"2 718,18",
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[
"LATELIERDUVOYAGE",
"satouru",
"LAtelier Du Voyage",
"FACTURE",
"Client Name: TIDSI GAZ SA",
"Facture No",
"Address",
"Facture Date",
"29/09/2022",
"ICE NO",
"002345612000067",
"Agent Name",
": Anass Mouddane",
"(CASABLANCA)",
"LPO",
":",
"Particulars",
"Basic",
"Service Fee",
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[
":",
"Facture - annexe",
"orange\"",
"Détail par ligne",
"N°de facture",
"F-0123-1879887",
"Compte client",
": 10564756",
"FORFAITORANGE PRO 12H",
"Ligne :212660253926",
"Détail de votre facture",
"glall l",
"Montant en DH",
"Frais Mensuels",
"82,50",
"Sous total",
"82,50",
"Montan... | {
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[
"wi g cWl 8JgL Ja",
"lal bela sl la",
"aDiwY1 pLl uc",
"Nombre de jours",
"N° de compteur",
"Type de relevé",
"215126895RELEVEE",
"989",
"15/11/2022",
"1003",
"16/12/2022",
"14",
"31",
"aasll",
"(2 -) 8 ",
"(nIl ) II",
"Quantité",
"Prix unitaire HT",
"Montant HT",
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"SAR... | null |
[
"NETTOPPAP",
"SMART CALL DISTRIBUTION",
"BL N°",
"230074",
"Adresse",
"Date",
"N°BC",
"Page",
"10/03/2023",
"1/1",
"Désignation",
"PU(HT)",
"TVA",
"Reference",
"Qté",
"Mnt HT",
"90415005",
"80",
"14.60",
"20",
"1168.00",
"12",
"36.67",
"20",
"440.04",
"80200000",
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"... | null |
[
"Jilull",
"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",
"Quantité",
"Prix unitaire HT",
"Montant HT",
"Redevances fixes (0... | {
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"SAR... | null |
[
"ASSURLAND",
"Assurément Ensemble",
"OUTIDIS",
"ICE 003052404000075",
"FACTURE : 22/0002507",
"CONTRAT N°",
"ECHEANCE DU:",
"AU:",
"GARANTIES",
"PRIME TOTAL",
"703.22.632",
"21/06/2022",
"21/06/2023",
"RENAULT EXPRESS WW02",
"9251,61",
"0387",
"Total a payer",
"9251,61",
"SOIXANT... | {
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"SAR... | null |
[
"ELECTROAINANE",
"SARLAU",
"FACTURE",
"Date",
"Numero",
"REFITAX",
"OUTIDIS SARL",
"03/04/2023",
"N12.04.2023",
"ICE:003052404000075",
"REF",
"Désignation",
"COND",
"Quantité",
"Prix Unit. H.T",
"Montant H.T.",
"Smartphone Samsung A04",
"U",
"1 375,00",
"1 375,00",
"4",
"TC... | {
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"SAR... | null |
[
"DUPLICATA",
"Forfait Optimis",
"Page 6/6",
"Societe OUTIDIS OUTIDIS",
"90 SIDI ABDERRAHMANE",
"N°Client",
"1.56762187970",
"N° Facture",
" 0000769025102022",
"Maroc",
"N* d'Appel",
"06 68 46 07 48",
"Date Facture",
": 11/10/2022",
"Période facturée :",
"Date début",
"Date Fin",
"0... | {
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"SAR... | null |
[
"PERIODE",
"RISQUE",
"BRANCHE",
"POLICE",
"COMPAGNIE",
"ASSURE",
"PRIME TOTALE",
"CNPAC",
"ACCESSOIRES",
"TAXE",
"PRIME NETTE",
"FACTURE N° 63 739",
"DU 01/01/2023",
"RENOUVELLEMENT AT 2023",
"ACCIDENTS DE TRAVAIL",
"19/88038",
"WAFA ASSURANCE",
"SMART CALL DISTRIBUTION",
"TABLEA... | {
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"SAR... | null |
[
"PRO",
"NUMERIQUE",
"Facture",
"Date",
"Numero",
"CARROT",
"FA2023043",
"01/02/2023",
"Reference",
"NBon de Livraison",
"Casablanca",
"CEN:000229955000088",
"Roterence",
"Designation",
"Quantite",
"Px unitaire",
"MontantHT",
"NBL",
"D01/02/23",
"IMP",
"1083.33",
"Impression... | {
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"SAR... | null |
[
"wi g cWl 8JgL Ja",
"lal bela sl la",
"aDiwY1 pLl uc",
"Nombre de jours",
"N° de compteur",
"Type de relevé",
"215126895RELEVEE",
"989",
"15/11/2022",
"1003",
"16/12/2022",
"14",
"31",
"aasll",
"(2 -) 8 ",
"(nIl ) II",
"Quantité",
"Prix unitaire HT",
"Montant HT",
"Redevances f... | {
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"SAR... | null |
[
"ASSURLAND",
"AssurémentEnsemble",
"OUTIDIS",
"ICE 003052404000075",
"FACTURE",
" :22/0004104",
"ECHEANCE DU:",
"AU:",
"CONTRAT N",
"GARANTIES",
"PRIME TOTAL",
"19/103794",
"20/09/2022",
"01/01/2023",
"ACCIDENT DE TRAVAIL",
"2586,43",
"Total a payer",
"2586,43",
"QUARANTE TROIS C... | {
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"SAR... | null |
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