Liste des factures de vente 21 - oct.

- 2021

N° pièce Date Client Raison sociale Mt HT Devis Fodec Taxe Timbre TTC

Site DSDJ HYG DIST DJERBA

AVR21DSDJ00344 09/09/2021 290263 LE CERCLE DE BLANCHISSERIE -356,000 TND 0,000 -67,640 0,600 -423,040

AVR21DSDJ00345 09/09/2021 290291 TSL SARL/HOTEL ULYSSE PALACE -1 112,400 TND 0,000 -211,356 0,600 -1 323,156

FAC21DSDJ00336 03/09/2021 290039 CLUB HOTEL MANAGEMENT TUNISIA 202,800 TND 0,000 38,532 0,600 241,932

FAC21DSDJ00337 03/09/2021 290275 STE TOURGUENESS-HOTEL DAR JERBA

466,250 TND 0,000 88,588 0,600 555,438

FAC21DSDJ00338 03/09/2021 290268 STE HOT & TOUR/HOTEL KSAR JERBA 168,000 TND 0,000 31,920 0,600 200,520

FAC21DSDJ00339 03/09/2021 290097 HOTEL DJERBA SUN CLUB 828,160 TND 0,000 157,350 0,600 986,110

FAC21DSDJ00340 03/09/2021 290129 CARIBBEAN WORLD DJERBA 416,000 TND 0,000 79,040 0,600 495,640

FAC21DSDJ00341 07/09/2021 290268 STE HOT & TOUR/HOTEL KSAR JERBA 195,300 TND 0,000 37,107 0,600 233,007

FAC21DSDJ00342 08/09/2021 290043 SEHOT AB MALEK/HOTEL HOLIDAY BEACH

1 238,600 TND 0,000 235,334 0,600 1 474,534

FAC21DSDJ00343 09/09/2021 290043 SEHOT AB MALEK/HOTEL HOLIDAY BEACH

268,000 TND 0,000 50,920 0,600 319,520

FAC21DSDJ00346 09/09/2021 290308 STE TUN DE CONDITIONNEMENT/STC2 630,000 TND 0,000 499,700 0,600 3 130,300

FAC21DSDJ00347 13/09/2021 290129 CARIBBEAN WORLD DJERBA 299,300 TND 0,000 56,867 0,600 356,767

FAC21DSDJ00348 13/09/2021 290114 HOTEL DIAR YASSINE 299,300 TND 0,000 56,867 0,600 356,767

FAC21DSDJ00349 13/09/2021 290268 STE HOT & TOUR/HOTEL KSAR JERBA 337,640 TND 0,000 64,152 0,600 402,392

FAC21DSDJ00350 13/09/2021 290268 STE HOT & TOUR/HOTEL KSAR JERBA 495,600 TND 0,000 94,164 0,600 590,364

FAC21DSDJ00351 13/09/2021 320011 HOTEL RAS EL AIN 818,000 TND 0,000 155,420 0,600 974,020

FAC21DSDJ00352 14/09/2021 290097 HOTEL DJERBA SUN CLUB 1 394,005 TND 0,000 264,861 0,600 1 659,466

FAC21DSDJ00353 14/09/2021 290006 STE CREMERIE GENERALE 1 030,000 TND 0,000 195,700 0,600 1 226,300

FAC21DSDJ00354 15/09/2021 290305 STE BOURGO CENTRE 576,000 TND 0,000 109,440 0,600 686,040

FAC21DSDJ00355 16/09/2021 290129 CARIBBEAN WORLD DJERBA 582,100 TND 0,000 110,599 0,600 693,299

FAC21DSDJ00356 16/09/2021 290072 STE JERBA RESIDENCE 9 133,155 TND 0,000 1 735,299 0,600 10 869,054

FAC21DSDJ00357 16/09/2021 290043 SEHOT AB MALEK/HOTEL HOLIDAY BEACH

1 120,200 TND 0,000 212,838 0,600 1 333,638

FAC21DSDJ00358 17/09/2021 290263 LE CERCLE DE BLANCHISSERIE 3 634,650 TND 0,000 690,584 0,600 4 325,834

FAC21DSDJ00359 17/09/2021 290158 ODYSSEE HOTELS/ZARZIS 5 975,700 TND 0,000 1 135,383 0,600 7 111,683

Page 1 sur 16
Liste des factures de vente 21 - oct. - 2021

N° pièce Date Client Raison sociale Mt HT Devis Fodec Taxe Timbre TTC
FAC21DSDJ00360 17/09/2021 290021 HOTEL JERBA BEACH 4 059,120 TND 0,000 771,233 0,600 4 830,953

FAC21DSDJ00361 20/09/2021 320035 QATARI DIAR INVESTISSEMENTS 1 813,600 TND 0,000 344,584 0,600 2 158,784

FAC21DSDJ00362 21/09/2021 290293 STE ALL WAYS HOTEL MANAGEMENT 91,500 TND 0,000 17,385 0,600 109,485

FAC21DSDJ00363 21/09/2021 290269 STE CAP TAGUERMESS/HOTEL YATI BEACH

680,400 TND 0,000 129,276 0,600 810,276

FAC21DSDJ00364 21/09/2021 290031 STE RESIDENCE DJERBA AZUR 852,000 TND 0,000 161,880 0,600 1 014,480

FAC21DSDJ00365 22/09/2021 320003 RESIDENCE EL ARICH 424,375 TND 0,000 80,631 0,600 505,606

FAC21DSDJ00366 23/09/2021 290296 SOMET/HOTEL DJERBA RESORT 449,200 TND 0,000 85,348 0,600 535,148

FAC21DSDJ00367 23/09/2021 290026 STE PROMO TOUR/HOTEL WELCOME MERIDI

516,800 TND 0,000 98,192 0,600 615,592

FAC21DSDJ00368 23/09/2021 290268 STE HOT & TOUR/HOTEL KSAR JERBA 337,640 TND 0,000 64,152 0,600 402,392

FAC21DSDJ00369 24/09/2021 290037 HOTEL DJERBA PLAZA 8 259,850 TND 0,000 1 569,372 0,600 9 829,822

FAC21DSDJ00370 24/09/2021 290069 LE GRAND CASINO 666,000 TND 0,000 126,540 0,600 793,140

FAC21DSDJ00371 24/09/2021 290097 HOTEL DJERBA SUN CLUB 605,250 TND 0,000 114,998 0,600 720,848

FAC21DSDJ00372 24/09/2021 290086 SITP/ DJERBA EXPLORE 1 105,000 TND 0,000 209,950 0,600 1 315,550

FAC21DSDJ00373 27/09/2021 290072 STE JERBA RESIDENCE 3 267,655 TND 0,000 620,854 0,600 3 889,109

FAC21DSDJ00374 27/09/2021 280009 SOCIETE DAR AYED 264,160 TND 0,000 50,190 0,600 314,950

FAC21DSDJ00375 27/09/2021 290326 STE MAGHREB GESTION HOTELIERE SA

865,455 TND 0,000 164,436 0,600 1 030,491

FAC21DSDJ00376 27/09/2021 290043 SEHOT AB MALEK/HOTEL HOLIDAY BEACH

1 501,900 TND 0,000 285,361 0,600 1 787,861

FAC21DSDJ00377 28/09/2021 290114 HOTEL DIAR YASSINE 58,000 TND 0,000 11,020 0,600 69,620

FAC21DSDJ00378 28/09/2021 290043 SEHOT AB MALEK/HOTEL HOLIDAY BEACH

576,000 TND 0,000 109,440 0,600 686,040

FAC21DSDJ00379 28/09/2021 290023 STE ODYSSEE TOURISME SA HOTEL RADIS

4 099,800 TND 0,000 778,962 0,600 4 879,362

FAC21DSDJ00380 28/09/2021 290025 ALDIANA HOTELS RESORT CONSULTING

860,400 TND 0,000 163,476 0,600 1 024,476

FAC21DSDJ00381 28/09/2021 290059 VINCCI MED/HOTEL HELIOS 3 225,000 TND 0,000 612,750 0,600 3 838,350

FAC21DSDJ00382 28/09/2021 290021 HOTEL JERBA BEACH 2 183,120 TND 0,000 414,793 0,600 2 598,513

FAC21DSDJ00383 28/09/2021 290018 STE HASDRUBAL THALASSA HOTELS 3 678,060 TND 0,000 698,831 0,600 4 377,491

FAC21DSDJ00384 28/09/2021 290105 SOGEPIL/LES JARDINS DE TOUMANA 1 854,820 TND 0,000 352,416 0,600 2 207,836

FAC21DSDJ00385 28/09/2021 290019 HOTEL HASDRUBAL 1 252,000 TND 0,000 237,880 0,600 1 490,480

Page 2 sur 16
Liste des factures de vente 21 - oct. - 2021

N° pièce Date Client Raison sociale Mt HT Devis Fodec Taxe Timbre TTC
FAC21DSDJ00386 29/09/2021 290129 CARIBBEAN WORLD DJERBA 750,300 TND 0,000 142,557 0,600 893,457

FAC21DSDJ00387 29/09/2021 290288 STE LYPOS POURLA GESTION DES HOTELS

195,300 TND 0,000 37,107 0,600 233,007

FAC21DSDJ00388 29/09/2021 290198 MR BEN YACOUB NAOUFEL 152,000 TND 0,000 28,880 0,600 181,480

FAC21DSDJ00389 29/09/2021 290072 STE JERBA RESIDENCE 276,000 TND 0,000 52,440 0,600 329,040

FAC21DSDJ00390 30/09/2021 290170 ZEPHIR HOTEL 358,000 TND 0,000 68,020 0,600 426,620

PRF21DSDJ00087 01/09/2021 290275 STE TOURGUENESS-HOTEL DAR JERBA

466,250 TND 0,000 88,588 0,600 555,438

PRF21DSDJ00090 03/09/2021 290268 STE HOT & TOUR/HOTEL KSAR JERBA 168,000 TND 0,000 31,920 0,600 200,520

PRF21DSDJ00091 03/09/2021 290097 HOTEL DJERBA SUN CLUB 828,160 TND 0,000 157,350 0,600 986,110

PRF21DSDJ00092 03/09/2021 290129 CARIBBEAN WORLD DJERBA 416,000 TND 0,000 79,040 0,600 495,640

PRF21DSDJ00096 06/09/2021 290043 SEHOT AB MALEK/HOTEL HOLIDAY BEACH

1 238,600 TND 0,000 235,334 0,600 1 474,534

PRF21DSDJ00097 07/09/2021 290268 STE HOT & TOUR/HOTEL KSAR JERBA 195,300 TND 0,000 37,107 0,600 233,007

PRF21DSDJ00102 15/09/2021 290043 SEHOT AB MALEK/HOTEL HOLIDAY BEACH

1 224,200 TND 0,000 232,598 0,600 1 457,398

PRF21DSDJ00103 16/09/2021 290043 SEHOT AB MALEK/HOTEL HOLIDAY BEACH

1 120,200 TND 0,000 212,838 0,600 1 333,638

PRF21DSDJ00104 17/09/2021 320035 QATARI DIAR INVESTISSEMENTS 1 813,600 TND 0,000 344,584 0,600 2 158,784

PRF21DSDJ00106 20/09/2021 290293 STE ALL WAYS HOTEL MANAGEMENT 91,500 TND 0,000 17,385 0,600 109,485

PRF21DSDJ00113 27/09/2021 290043 SEHOT AB MALEK/HOTEL HOLIDAY BEACH

1 501,900 TND 0,000 285,361 0,600 1 787,861

Site DSMG HYGIENE INDUSTRIELLE DS

AVR21DSMG01867 03/09/2021 140263 SOCIETE GIPA -2 178,000 TND 0,000 -413,820 0,600 -2 591,220

AVR21DSMG01968 14/09/2021 100078 LA MEDITERRANENNE DE DISTRIBUTION

-2 188,400 TND 0,000 -415,796 0,600 -2 603,596

AVR21DSMG01970 14/09/2021 140054 STE MEDITERRANEENNE DE TOURISME S.A

-220,000 TND 0,000 -41,800 0,600 -261,200

AVR21DSMG01973 14/09/2021 HIMG HYGIENE INDUSTRIELLE -53 642,500 TND 0,000 -10 192,075 0,600 -63 833,975

AVR21DSMG02001 16/09/2021 240083 STE LES ABATTOIRS CHAHIA -172,700 TND 0,000 -32,813 0,600 -204,913

AVR21DSMG02039 21/09/2021 210069 STE HOTEL GOLF RESIDENCE -1 757,700 TND 0,000 -333,963 0,600 -2 091,063

AVR21DSMG02076 23/09/2021 210008 STE BTA TUNISIE SARL -73,000 TND 0,000 -13,870 0,600 -86,270

Page 3 sur 16
Liste des factures de vente 21 - oct. - 2021

N° pièce Date Client Raison sociale Mt HT Devis Fodec Taxe Timbre TTC

AVR21DSMG02078 23/09/2021 100493 VAN-DE -VELDE-CON FECTION -1 365,600 TND 0,000 -259,464 0,600 -1 624,464

AVR21DSMG02079 23/09/2021 100493 VAN-DE -VELDE-CON FECTION -1 476,000 TND 0,000 -280,440 0,600 -1 755,840

AVR21DSMG02080 23/09/2021 90009 MR TAOUFIK BESROUR -66,000 TND 0,000 -12,540 0,600 -77,940

AVR21DSMG02090 24/09/2021 180003 STE LA CIGALE TABARKA -607,200 TND 0,000 -115,368 0,600 -721,968

AVR21DSMG02091 24/09/2021 140064 STE MAGIC LIFE TUNISIE - CLUB EL MA

-980,000 TND 0,000 -186,200 0,600 -1 165,600

AVR21DSMG02092 24/09/2021 240038 HOTEL LES OLIVIERS -104,000 TND 0,000 -19,760 0,600 -123,160

AVR21DSMG02093 24/09/2021 140154 HOTEL LE SULTAN -658,560 TND 0,000 -125,126 0,600 -783,086

AVR21DSMG02095 24/09/2021 240006 STE MEDITERRANE DE TRANSFORMATION D

-2 660,000 TND 0,000 -505,400 0,600 -3 164,800

AVR21DSMG02133 30/09/2021 240086 STE TUNISIENNE D'INNOVATION GASTRON

-203,000 TND 0,000 -38,570 0,600 -240,970

AVR21DSMG02154 30/09/2021 160006 STE TOURISTIQUE EL JINENE -194,400 TND 0,000 -36,936 0,600 -230,736

AVR21DSMG02160 30/09/2021 100205 HOTEL GOLDEN CARTHAGE -786,240 TND 0,000 -149,386 0,600 -935,026

AVR21DSMG02163 30/09/2021 100541 SAGEMCOM TUNISIE -14 400,000 TND 0,000 0,000 0,600 -14 399,400

FAC21DSMG01858 02/09/2021 110073 CLS CONSOMMABLES LABORATOIRE &882,000

Sces TND 0,000 167,580 0,600 1 050,180

FAC21DSMG01859 03/09/2021 210008 STE BTA TUNISIE SARL 1 464,000 TND 0,000 278,160 0,600 1 742,760

FAC21DSMG01860 03/09/2021 210078 S.K.A.L (SOCIETE KA-DANI-TOURISTIQ)154,000 TND 0,000 29,260 0,600 183,860

FAC21DSMG01861 03/09/2021 210161 STE COMPTOIR EL MEDINA 1 800,000 TND 0,000 342,000 0,600 2 142,600

FAC21DSMG01862 03/09/2021 140189 STE HOTEL HASDRUBAL THALASSA 168,000 TND 0,000 31,920 0,600 200,520

FAC21DSMG01863 03/09/2021 200004 SOCIETE ELFIRMA 121,000 TND 0,000 22,990 0,600 144,590

FAC21DSMG01864 03/09/2021 120074 LAND'OR 11 714,600 TND 0,000 2 225,774 0,600 13 940,974

FAC21DSMG01865 03/09/2021 100411 TUNISIA HOTEL PROPERTIES SA 648,000 TND 0,000 123,120 0,600 771,720

FAC21DSMG01866 03/09/2021 140347 GREEN LODGE 312,000 TND 0,000 59,280 0,600 371,880

FAC21DSMG01868 03/09/2021 110085 STE MEDITERRANEAN FASHION GROUP

1 242,000 TND 0,000 235,980 0,600 1 478,580

FAC21DSMG01869 03/09/2021 100411 TUNISIA HOTEL PROPERTIES SA 309,400 TND 0,000 58,786 0,600 368,786

FAC21DSMG01870 03/09/2021 100411 TUNISIA HOTEL PROPERTIES SA 778,800 TND 0,000 147,972 0,600 927,372

FAC21DSMG01871 03/09/2021 100411 TUNISIA HOTEL PROPERTIES SA 309,400 TND 0,000 58,786 0,600 368,786

FAC21DSMG01872 03/09/2021 100411 TUNISIA HOTEL PROPERTIES SA 348,000 TND 0,000 66,120 0,600 414,720

Page 4 sur 16
Liste des factures de vente 21 - oct. - 2021

N° pièce Date Client Raison sociale Mt HT Devis Fodec Taxe Timbre TTC

FAC21DSMG01873 03/09/2021 100411 TUNISIA HOTEL PROPERTIES SA 390,000 TND 0,000 74,100 0,600 464,700

FAC21DSMG01874 03/09/2021 100544 STE GENERAL SERVICE COMPANY "SARL"

2 250,000 TND 0,000 427,500 0,600 2 678,100

FAC21DSMG01875 03/09/2021 100069 STE THE ISLAND BEACH STIB 330,000 TND 0,000 62,700 0,600 393,300

FAC21DSMG01876 03/09/2021 100408 SOZEC 2 000,000 TND 0,000 380,000 0,600 2 380,600

FAC21DSMG01877 03/09/2021 100191 SOGE HOT PHEBUS S.A 902,000 TND 0,000 171,380 0,600 1 073,980

FAC21DSMG01878 03/09/2021 240053 STE DE PROMOTION TOURISTIQUE SFAX

618,800 TND 0,000 117,572 0,600 736,972

FAC21DSMG01879 03/09/2021 120078 SOTUBI 86,000 TND 0,000 16,340 0,600 102,940

FAC21DSMG01880 03/09/2021 240085 POLYCLINIQUE CHAMS 98,000 TND 0,000 18,620 0,600 117,220

FAC21DSMG01881 03/09/2021 230047 STE ABATTOIR AVICOLE ESSOUASSI 1 222,000 TND 0,000 232,180 0,600 1 454,780

FAC21DSMG01882 03/09/2021 100442 ALLIANCE DEVELOPPEMENT TOURISTIQUE

1 350,000 TND 0,000 256,500 0,600 1 607,100

FAC21DSMG01883 03/09/2021 140249 STIAL DELICE 3 775,000 TND 0,000 717,250 0,600 4 492,850

FAC21DSMG01884 03/09/2021 140263 SOCIETE GIPA 546,000 TND 0,000 103,740 0,600 650,340

FAC21DSMG01885 03/09/2021 120065 OASIS 2 600,000 TND 0,000 494,000 0,600 3 094,600

FAC21DSMG01886 03/09/2021 140169 SOCIETE IMMOBILIERE & HOTEL (S.I.D.228,000 TND 0,000 43,320 0,600 271,920

FAC21DSMG01887 06/09/2021 120065 OASIS 3 250,000 TND 0,000 617,500 0,600 3 868,100

FAC21DSMG01888 06/09/2021 140035 STE ZAHRA (HOTEL LES JASMINS) 1 120,000 TND 0,000 212,800 0,600 1 333,400

FAC21DSMG01889 06/09/2021 140008 SOHBATO 1 730,000 TND 0,000 328,700 0,600 2 059,300

FAC21DSMG01890 06/09/2021 140232 STE LA PAIX - SOLARIA HOTEL 378,000 TND 0,000 71,820 0,600 450,420

FAC21DSMG01891 06/09/2021 140189 STE HOTEL HASDRUBAL THALASSA 1 571,800 TND 0,000 298,642 0,600 1 871,042

FAC21DSMG01892 06/09/2021 240078 SOCIETE ARRAJA 864,400 TND 0,000 164,236 0,600 1 029,236

FAC21DSMG01893 06/09/2021 160007 RESIDENCE AIN MERIEM 468,000 TND 0,000 88,920 0,600 557,520

FAC21DSMG01894 06/09/2021 160013 STE D'ETUDES DE PROMOTIONS ET DE DE

2 179,900 TND 0,000 414,181 0,600 2 594,681

FAC21DSMG01895 06/09/2021 160006 STE TOURISTIQUE EL JINENE 154,000 TND 0,000 29,260 0,600 183,860

FAC21DSMG01896 06/09/2021 100158 CLEANING SERVICES 202,800 TND 0,000 38,532 0,600 241,932

FAC21DSMG01897 06/09/2021 240006 STE MEDITERRANE DE TRANSFORMATION D

2 660,000 TND 0,000 505,400 0,600 3 166,000

FAC21DSMG01898 06/09/2021 100181 RESTAURANT LE GOLF 1 141,200 TND 0,000 216,828 0,600 1 358,628

Page 5 sur 16
Liste des factures de vente 21 - oct. - 2021

N° pièce Date Client Raison sociale Mt HT Devis Fodec Taxe Timbre TTC

FAC21DSMG01899 06/09/2021 100548 CLINIQUE L'ESPOIR 2 009,400 TND 0,000 381,786 0,600 2 391,786

FAC21DSMG01900 06/09/2021 110092 CENTRALE CULINAIRE 526,800 TND 0,000 100,092 0,600 627,492

FAC21DSMG01901 06/09/2021 100333 SOSTEM 780,000 TND 0,000 148,200 0,600 928,800

FAC21DSMG01902 06/09/2021 120146 STE MANUTENTION SYSTEM 134,000 TND 0,000 25,460 0,600 160,060

FAC21DSMG01903 06/09/2021 100483 DR NADIA KOURDA 360,000 TND 0,000 68,400 0,600 429,000

FAC21DSMG01904 07/09/2021 100174 STTG HOTEL LE PALACE 138,000 TND 0,000 26,220 0,600 164,820

FAC21DSMG01905 07/09/2021 100405 STE DAR EL JELD 2 076,000 TND 0,000 394,440 0,600 2 471,040

FAC21DSMG01906 07/09/2021 180015 RAYEN FOOD INDUSTRIES 2 040,000 TND 0,000 387,600 0,600 2 428,200

FAC21DSMG01907 07/09/2021 100411 TUNISIA HOTEL PROPERTIES SA 224,000 TND 0,000 42,560 0,600 267,160

FAC21DSMG01908 07/09/2021 100411 TUNISIA HOTEL PROPERTIES SA 398,000 TND 0,000 75,620 0,600 474,220

FAC21DSMG01909 07/09/2021 140266 STE ESSANOUBAR 2 240,000 TND 0,000 425,600 0,600 2 666,200

FAC21DSMG01910 07/09/2021 180012 CENTRALE LAITIERE DU NORD 2 880,000 TND 0,000 547,200 0,600 3 427,800

FAC21DSMG01911 07/09/2021 100538 CLINIQUE LA ROSE SA 1 944,000 TND 0,000 369,360 0,600 2 313,960

FAC21DSMG01912 07/09/2021 100069 STE THE ISLAND BEACH STIB 329,800 TND 0,000 62,662 0,600 393,062

FAC21DSMG01913 07/09/2021 110080 OXTEK 225,000 TND 0,000 42,750 0,600 268,350

FAC21DSMG01914 07/09/2021 140281 SOCIETE BOISSONS DU CAP BON 3 322,000 TND 0,000 631,180 0,600 3 953,780

FAC21DSMG01915 08/09/2021 140143 MARINA PALACE 448,000 TND 0,000 85,120 0,600 533,720

FAC21DSMG01916 08/09/2021 110054 BM RESTAURANT 288,000 TND 0,000 54,720 0,600 343,320

FAC21DSMG01917 08/09/2021 140093 STE HOTELIERE ET TOURISTIQUE KHAYEM

2 017,600 TND 0,000 383,344 0,600 2 401,544

FAC21DSMG01918 08/09/2021 160007 RESIDENCE AIN MERIEM 482,700 TND 0,000 91,713 0,600 575,013

FAC21DSMG01919 08/09/2021 100380 STE SPORT LOISIRS 184,500 TND 0,000 35,055 0,600 220,155

FAC21DSMG01920 08/09/2021 100371 S.T.E.R LE GOURMET 2 249,800 TND 0,000 427,462 0,600 2 677,862

FAC21DSMG01921 08/09/2021 140096 MONTAZAH HAMMAMET SUD-MHS - HOTEL E

398,500 TND 0,000 75,715 0,600 474,815

FAC21DSMG01922 08/09/2021 140232 STE LA PAIX - SOLARIA HOTEL 448,000 TND 0,000 85,120 0,600 533,720

FAC21DSMG01923 08/09/2021 140216 STE MEDITERRANEENNE DE TOURISME HOT

2 474,800 TND 0,000 470,212 0,600 2 945,612

FAC21DSMG01924 08/09/2021 220021 HOTEL SAHARA BEACH STE TOURISTIQUE

2 770,000 TND 0,000 526,300 0,600 3 296,900

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Liste des factures de vente 21 - oct. - 2021

N° pièce Date Client Raison sociale Mt HT Devis Fodec Taxe Timbre TTC

FAC21DSMG01925 08/09/2021 100436 STE TUNISO-LIBYENNETOURISTIQUE STL

194,400 TND 0,000 36,936 0,600 231,936

FAC21DSMG01926 08/09/2021 100206 SPT MOHAMED V 660,000 TND 0,000 125,400 0,600 786,000

FAC21DSMG01927 09/09/2021 240052 ARRAI EQUIPEMENTS 2 225,000 TND 0,000 422,750 0,600 2 648,350

FAC21DSMG01928 09/09/2021 240084 CONFISERIE TRIKI LE MOULIN 529,200 TND 0,000 100,548 0,600 630,348

FAC21DSMG01929 09/09/2021 240010 STE AGRO-MED 2 505,600 TND 0,000 476,064 0,600 2 982,264

FAC21DSMG01930 09/09/2021 240012 STE COMMERCIALE DES EQUIPEMENT546,655

TOUR TND 0,000 103,864 0,600 651,119

FAC21DSMG01931 09/09/2021 240064 STE TUN DE PRODUCTION ALIMENTAIRE

1 800,000 TND 0,000 342,000 0,600 2 142,600

FAC21DSMG01932 09/09/2021 240083 STE LES ABATTOIRS CHAHIA 863,500 TND 0,000 164,065 0,600 1 028,165

FAC21DSMG01933 09/09/2021 100037 SO HO TO MARHABA BELVEDERE 291,600 TND 0,000 55,404 0,600 347,604

FAC21DSMG01934 09/09/2021 100411 TUNISIA HOTEL PROPERTIES SA 162,000 TND 0,000 30,780 0,600 193,380

FAC21DSMG01935 09/09/2021 160035 SOCIETE NATILAIT "SA" 1 210,000 TND 0,000 229,900 0,600 1 440,500

FAC21DSMG01936 09/09/2021 100139 "STE PROMOTION HOTELIERE ""KHAMSA""

431,750 TND 0,000 82,033 0,600 514,383

FAC21DSMG01937 09/09/2021 160007 RESIDENCE AIN MERIEM 964,000 TND 0,000 183,160 0,600 1 147,760

FAC21DSMG01938 09/09/2021 160024 STE HOTELIERE ET TOURISTIQUE NOUR

1 176,875 TND 0,000 223,606 0,600 1 401,081

FAC21DSMG01939 09/09/2021 100436 STE TUNISO-LIBYENNETOURISTIQUE STL

479,400 TND 0,000 91,086 0,600 571,086

FAC21DSMG01940 09/09/2021 240059 BUSINESS HOTEL MANAGEMENT 194,400 TND 0,000 36,936 0,600 231,936

FAC21DSMG01941 09/09/2021 250004 "HOTEL KASBAH """"PROMOTION HOTELIE

793,600 TND 0,000 150,784 0,600 944,984

FAC21DSMG01942 10/09/2021 100078 LA MEDITERRANENNE DE DISTRIBUTION

268,000 TND 0,000 50,920 0,600 319,520

FAC21DSMG01943 10/09/2021 140225 SAIH HOTEL IBEROSTAR AVERROES 1 504,000 TND 0,000 285,760 0,600 1 790,360

FAC21DSMG01944 10/09/2021 150008 SOPACO 2 600,000 TND 0,000 494,000 0,600 3 094,600

FAC21DSMG01945 10/09/2021 120011 CLINIQUE MEGRINE 1 365,500 TND 0,000 259,445 0,600 1 625,545

FAC21DSMG01946 10/09/2021 100560 SYNERGY FOOD COMPANY 308,000 TND 0,000 58,520 0,600 367,120

FAC21DSMG01947 10/09/2021 140049 HOTEL KELIBIA BEACH 3 534,000 TND 0,000 671,460 0,600 4 206,060

FAC21DSMG01948 10/09/2021 100037 SO HO TO MARHABA BELVEDERE 450,000 TND 0,000 85,500 0,600 536,100

FAC21DSMG01949 10/09/2021 120039 STE GENERALE DES BOISSONS ET DES IN

1 380,000 TND 0,000 262,200 0,600 1 642,800

FAC21DSMG01950 10/09/2021 100445 SOCIETE 7M 1 113,200 TND 0,000 0,000 0,600 1 113,800

Page 7 sur 16
Liste des factures de vente 21 - oct. - 2021

N° pièce Date Client Raison sociale Mt HT Devis Fodec Taxe Timbre TTC

FAC21DSMG01951 13/09/2021 100069 STE THE ISLAND BEACH STIB 167,200 TND 0,000 31,768 0,600 199,568

FAC21DSMG01952 13/09/2021 100519 STE SOUAD NEGOCE 723,168 TND 0,000 137,402 0,600 861,170

FAC21DSMG01953 13/09/2021 100510 TUNISIAN FOOD COMPANY "TFC" 5 832,000 TND 0,000 1 108,080 0,600 6 940,680

FAC21DSMG01954 13/09/2021 100411 TUNISIA HOTEL PROPERTIES SA 375,000 TND 0,000 71,250 0,600 446,850

FAC21DSMG01955 13/09/2021 100411 TUNISIA HOTEL PROPERTIES SA 475,200 TND 0,000 90,288 0,600 566,088

FAC21DSMG01956 13/09/2021 100380 STE SPORT LOISIRS 285,200 TND 0,000 54,188 0,600 339,988

FAC21DSMG01957 13/09/2021 140081 STE HOTELIERE DE DEVELOPPEMENT

2 321,000 TND 0,000 440,990 0,600 2 762,590

FAC21DSMG01958 13/09/2021 100205 HOTEL GOLDEN CARTHAGE 324,000 TND 0,000 61,560 0,600 386,160

FAC21DSMG01959 13/09/2021 140155 SOCIETE TOURISTIQUE ET HOTELIERE DE

1 892,000 TND 0,000 359,480 0,600 2 252,080

FAC21DSMG01960 13/09/2021 140216 STE MEDITERRANEENNE DE TOURISME HOT

49,200 TND 0,000 9,348 0,600 59,148

FAC21DSMG01961 13/09/2021 120131 SOCIETE FARAH 246,000 TND 0,000 46,740 0,600 293,340

FAC21DSMG01962 14/09/2021 140244 STE DES EMBALLAGES ALUMIIUM ET BOIS

172,500 TND 0,000 32,775 0,600 205,875

FAC21DSMG01963 14/09/2021 140244 STE DES EMBALLAGES ALUMIIUM ET BOIS

650,000 TND 0,000 123,500 0,600 774,100

FAC21DSMG01964 14/09/2021 140255 SOCIETE CSM GIAS 2 250,000 TND 0,000 427,500 0,600 2 678,100

FAC21DSMG01965 14/09/2021 100380 STE SPORT LOISIRS 113,000 TND 0,000 21,470 0,600 135,070

FAC21DSMG01966 14/09/2021 100405 STE DAR EL JELD 358,000 TND 0,000 68,020 0,600 426,620

FAC21DSMG01967 14/09/2021 170015 STE MEDDEB DES PRODUITS ALIMENTAIRE

972,000 TND 0,000 184,680 0,600 1 157,280

FAC21DSMG01969 14/09/2021 100541 SAGEMCOM TUNISIE 12 600,000 TND 0,000 0,000 0,600 12 600,600

FAC21DSMG01971 14/09/2021 140054 STE MEDITERRANEENNE DE TOURISME S.A

220,000 TND 0,000 41,800 0,600 262,400

FAC21DSMG01972 14/09/2021 140263 SOCIETE GIPA 546,000 TND 0,000 103,740 0,600 650,340

FAC21DSMG01974 14/09/2021 120061 ST TUNNE DE PROD ET DISTRIB PATISS

1 764,000 TND 0,000 0,000 0,600 1 764,600

FAC21DSMG01975 14/09/2021 120062 STE PATISSERIE BISCUITERIE FINE 1 058,400 TND 0,000 201,096 0,600 1 260,096

FAC21DSMG01976 14/09/2021 180018 STE MEHARI BEACH TABARKA- GOLDEN YA

450,000 TND 0,000 85,500 0,600 536,100

FAC21DSMG01977 15/09/2021 210194 SOCIETE ITP 449,000 TND 0,000 0,000 0,600 449,600

FAC21DSMG01978 15/09/2021 140154 HOTEL LE SULTAN 2 432,640 TND 0,000 462,202 0,600 2 895,442

FAC21DSMG01979 15/09/2021 140189 STE HOTEL HASDRUBAL THALASSA 874,400 TND 0,000 166,136 0,600 1 041,136

Page 8 sur 16
Liste des factures de vente 21 - oct. - 2021

N° pièce Date Client Raison sociale Mt HT Devis Fodec Taxe Timbre TTC

FAC21DSMG01980 15/09/2021 210008 STE BTA TUNISIE SARL 179,000 TND 0,000 34,010 0,600 213,610

FAC21DSMG01981 15/09/2021 220021 HOTEL SAHARA BEACH STE TOURISTIQUE

358,000 TND 0,000 68,020 0,600 426,620

FAC21DSMG01982 15/09/2021 100272 HOTEL TIBA 808,900 TND 0,000 153,691 0,600 963,191

FAC21DSMG01983 15/09/2021 100174 STTG HOTEL LE PALACE 732,000 TND 0,000 139,080 0,600 871,680

FAC21DSMG01984 15/09/2021 210068 STE GOLF ADVANCED SERVICES 1 203,550 TND 0,000 228,675 0,600 1 432,825

FAC21DSMG01985 15/09/2021 210068 STE GOLF ADVANCED SERVICES 683,550 TND 0,000 129,875 0,600 814,025

FAC21DSMG01986 15/09/2021 HIMG HYGIENE INDUSTRIELLE 19 412,661 TND 0,000 3 688,406 0,600 23 101,667

FAC21DSMG01987 15/09/2021 100272 HOTEL TIBA 104,000 TND 0,000 19,760 0,600 124,360

FAC21DSMG01988 15/09/2021 120074 LAND'OR 54,900 TND 0,000 10,431 0,600 65,931

FAC21DSMG01989 15/09/2021 150010 STE TuniFries SA 5 166,000 TND 0,000 981,540 0,600 6 148,140

FAC21DSMG01990 16/09/2021 240006 STE MEDITERRANE DE TRANSFORMATION D

7 600,000 TND 0,000 1 444,000 0,600 9 044,600

FAC21DSMG01991 16/09/2021 240006 STE MEDITERRANE DE TRANSFORMATION D

1 058,400 TND 0,000 201,096 0,600 1 260,096

FAC21DSMG01992 16/09/2021 240085 POLYCLINIQUE CHAMS 486,000 TND 0,000 92,340 0,600 578,940

FAC21DSMG01993 16/09/2021 240010 STE AGRO-MED 94,000 TND 0,000 17,860 0,600 112,460

FAC21DSMG01994 16/09/2021 240076 GENERALE de SANTE de SFAX 1 764,000 TND 0,000 335,160 0,600 2 099,760

FAC21DSMG01995 16/09/2021 230029 CLINIQUE DU CENTRE 485,600 TND 0,000 92,264 0,600 578,464

FAC21DSMG01996 16/09/2021 100205 HOTEL GOLDEN CARTHAGE 1 537,820 TND 0,000 292,186 0,600 1 830,606

FAC21DSMG01997 16/09/2021 210008 STE BTA TUNISIE SARL 525,000 TND 0,000 99,750 0,600 625,350

FAC21DSMG01998 16/09/2021 100411 TUNISIA HOTEL PROPERTIES SA 390,000 TND 0,000 74,100 0,600 464,700

FAC21DSMG01999 16/09/2021 120037 STE S M H HOTEL ITROPIKA 3 051,900 TND 0,000 579,861 0,600 3 632,361

FAC21DSMG02000 16/09/2021 180003 STE LA CIGALE TABARKA 7 646,430 TND 0,000 1 452,822 0,600 9 099,852

FAC21DSMG02002 16/09/2021 100559 STE SACNO TUNISIA 172,700 TND 0,000 32,813 0,600 206,113

FAC21DSMG02003 16/09/2021 140170 STE HOTEL PARADIS PALACE S.A 1 027,000 TND 0,000 195,130 0,600 1 222,730

FAC21DSMG02004 16/09/2021 140347 GREEN LODGE 84,875 TND 0,000 16,126 0,600 101,601

FAC21DSMG02005 16/09/2021 100473 SOCIETE D'ASSURANCE ET DE REASSURAN

2 250,000 TND 0,000 427,500 0,600 2 678,100

FAC21DSMG02006 16/09/2021 120088 MED OIL COMPANY 390,000 TND 0,000 0,000 0,600 390,600

Page 9 sur 16
Liste des factures de vente 21 - oct. - 2021

N° pièce Date Client Raison sociale Mt HT Devis Fodec Taxe Timbre TTC

FAC21DSMG02007 16/09/2021 100553 STE MUST CLEAN 518,400 TND 0,000 98,496 0,600 617,496

FAC21DSMG02008 17/09/2021 140154 HOTEL LE SULTAN 658,560 TND 0,000 125,126 0,600 784,286

FAC21DSMG02009 17/09/2021 100409 STE TOURISTIQUE IMPERIAL PALACE 2 289,000 TND 0,000 434,910 0,600 2 724,510

FAC21DSMG02010 17/09/2021 140096 MONTAZAH HAMMAMET SUD-MHS - HOTEL E

488,250 TND 0,000 92,768 0,600 581,618

FAC21DSMG02011 17/09/2021 140008 SOHBATO 2 559,200 TND 0,000 486,248 0,600 3 046,048

FAC21DSMG02012 17/09/2021 140219 STE RELAIS PALAIS DE TUNISIE H.EL H304,000 TND 0,000 57,760 0,600 362,360

FAC21DSMG02013 17/09/2021 100037 SO HO TO MARHABA BELVEDERE 144,000 TND 0,000 27,360 0,600 171,960

FAC21DSMG02014 17/09/2021 100037 SO HO TO MARHABA BELVEDERE 225,000 TND 0,000 42,750 0,600 268,350

FAC21DSMG02015 17/09/2021 100440 STE VILLA DIDON 989,000 TND 0,000 187,910 0,600 1 177,510

FAC21DSMG02016 17/09/2021 120126 MARE ALB SOCIETE ANONYME 194,400 TND 0,000 36,936 0,600 231,936

FAC21DSMG02017 17/09/2021 140105 STE SINDBAD 1 130,000 TND 0,000 214,700 0,600 1 345,300

FAC21DSMG02018 17/09/2021 100526 STE DU LAC DEES ACTIVITES DE LOISIR

583,200 TND 0,000 110,808 0,600 694,608

FAC21DSMG02019 17/09/2021 100475 AGENCE FRANCE PRESSE 225,000 TND 0,000 42,750 0,600 268,350

FAC21DSMG02020 20/09/2021 110092 CENTRALE CULINAIRE 552,000 TND 0,000 104,880 0,600 657,480

FAC21DSMG02021 20/09/2021 140155 SOCIETE TOURISTIQUE ET HOTELIERE640,000

DE TND 0,000 121,600 0,600 762,200

FAC21DSMG02022 20/09/2021 100017 STC- HOTEL LAICO TUNIS 1 278,400 TND 0,000 242,896 0,600 1 521,896

FAC21DSMG02023 20/09/2021 140105 STE SINDBAD 104,000 TND 0,000 19,760 0,600 124,360

FAC21DSMG02024 20/09/2021 140045 CLINIQUE LES VIOLETTES 195,000 TND 0,000 37,050 0,600 232,650

FAC21DSMG02025 20/09/2021 100474 SAVIMO 386,000 TND 0,000 73,340 0,600 459,940

FAC21DSMG02026 20/09/2021 100519 STE SOUAD NEGOCE 1 681,650 TND 0,000 319,514 0,600 2 001,764

FAC21DSMG02027 20/09/2021 140105 STE SINDBAD 356,000 TND 0,000 67,640 0,600 424,240

FAC21DSMG02028 20/09/2021 210068 STE GOLF ADVANCED SERVICES 1 757,700 TND 0,000 333,963 0,600 2 092,263

FAC21DSMG02029 21/09/2021 210008 STE BTA TUNISIE SARL 132,000 TND 0,000 25,080 0,600 157,680

FAC21DSMG02030 21/09/2021 210008 STE BTA TUNISIE SARL 2 100,000 TND 0,000 399,000 0,600 2 499,600

FAC21DSMG02031 21/09/2021 100411 TUNISIA HOTEL PROPERTIES SA 290,000 TND 0,000 55,100 0,600 345,700

FAC21DSMG02032 21/09/2021 100205 HOTEL GOLDEN CARTHAGE 356,000 TND 0,000 67,640 0,600 424,240

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Liste des factures de vente 21 - oct. - 2021

N° pièce Date Client Raison sociale Mt HT Devis Fodec Taxe Timbre TTC

FAC21DSMG02033 21/09/2021 100037 SO HO TO MARHABA BELVEDERE 132,000 TND 0,000 25,080 0,600 157,680

FAC21DSMG02034 21/09/2021 110092 CENTRALE CULINAIRE 388,800 TND 0,000 73,872 0,600 463,272

FAC21DSMG02035 21/09/2021 210207 SOCIETE 7N LAB 458,000 TND 0,000 87,020 0,600 545,620

FAC21DSMG02036 21/09/2021 140008 SOHBATO 632,400 TND 0,000 120,156 0,600 753,156

FAC21DSMG02037 21/09/2021 140155 SOCIETE TOURISTIQUE ET HOTELIERE DE

1 016,400 TND 0,000 193,116 0,600 1 210,116

FAC21DSMG02038 21/09/2021 210131 STE KAHLOUL SERVICE 336,800 TND 0,000 63,992 0,600 401,392

FAC21DSMG02040 21/09/2021 140249 STIAL DELICE 590,000 TND 0,000 112,100 0,600 702,700

FAC21DSMG02041 21/09/2021 170007 BOLERIO S.A 388,000 TND 0,000 73,720 0,600 462,320

FAC21DSMG02042 21/09/2021 100170 COOPERATIVE DES HANDICAPES MOTEUR

274,000 TND 0,000 52,060 0,600 326,660

FAC21DSMG02043 21/09/2021 150007 STE MOEZ BOURAOUI TURKI BMT SA 288,000 TND 0,000 54,720 0,600 343,320

FAC21DSMG02044 21/09/2021 160006 STE TOURISTIQUE EL JINENE 267,650 TND 0,000 50,854 0,600 319,104

FAC21DSMG02045 21/09/2021 160013 STE D'ETUDES DE PROMOTIONS ET DE DE

666,000 TND 0,000 126,540 0,600 793,140

FAC21DSMG02046 21/09/2021 160024 STE HOTELIERE ET TOURISTIQUE NOUR

722,625 TND 0,000 137,299 0,600 860,524

FAC21DSMG02047 21/09/2021 160009 RESTAURANT LE SPORT NAUTIQUE 730,000 TND 0,000 138,700 0,600 869,300

FAC21DSMG02048 21/09/2021 100371 S.T.E.R LE GOURMET 806,000 TND 0,000 153,140 0,600 959,740

FAC21DSMG02049 21/09/2021 140249 STIAL DELICE 625,000 TND 0,000 118,750 0,600 744,350

FAC21DSMG02050 21/09/2021 140249 STIAL DELICE 1 130,000 TND 0,000 214,700 0,600 1 345,300

FAC21DSMG02051 21/09/2021 140249 STIAL DELICE 312,500 TND 0,000 59,375 0,600 372,475

FAC21DSMG02052 22/09/2021 100440 STE VILLA DIDON 984,620 TND 0,000 187,078 0,600 1 172,298

FAC21DSMG02053 22/09/2021 100411 TUNISIA HOTEL PROPERTIES SA 447,000 TND 0,000 84,930 0,600 532,530

FAC21DSMG02054 22/09/2021 100181 RESTAURANT LE GOLF 1 616,400 TND 0,000 307,116 0,600 1 924,116

FAC21DSMG02055 22/09/2021 110048 STE MAWARID RESTAURANT PIZZA HUT TU

1 254,500 TND 0,000 238,355 0,600 1 493,455

FAC21DSMG02056 22/09/2021 120074 LAND'OR 6,100 TND 0,000 1,159 0,600 7,859

FAC21DSMG02057 22/09/2021 110044 STE IMPRONTA POUR LE COMMERCE 195,000 TND 0,000 37,050 0,600 232,650

FAC21DSMG02058 22/09/2021 110073 CLS CONSOMMABLES LABORATOIRE &529,200

Sces TND 0,000 100,548 0,600 630,348

FAC21DSMG02059 22/09/2021 100174 STTG HOTEL LE PALACE 246,000 TND 0,000 46,740 0,600 293,340

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Liste des factures de vente 21 - oct. - 2021

N° pièce Date Client Raison sociale Mt HT Devis Fodec Taxe Timbre TTC

FAC21DSMG02060 23/09/2021 240012 STE COMMERCIALE DES EQUIPEMENT202,800

TOUR TND 0,000 38,532 0,600 241,932

FAC21DSMG02061 23/09/2021 140189 STE HOTEL HASDRUBAL THALASSA 193,200 TND 0,000 36,708 0,600 230,508

FAC21DSMG02062 23/09/2021 240062 SOCIETE HOTEL LE PACHA 236,000 TND 0,000 44,840 0,600 281,440

FAC21DSMG02063 23/09/2021 140225 SAIH HOTEL IBEROSTAR AVERROES 1 840,000 TND 0,000 349,600 0,600 2 190,200

FAC21DSMG02064 23/09/2021 240064 STE TUN DE PRODUCTION ALIMENTAIRE

495,000 TND 0,000 94,050 0,600 589,650

FAC21DSMG02065 23/09/2021 140319 SOCIETE TOURISTIQUE BOUJBEL 1 298,000 TND 0,000 246,620 0,600 1 545,220

FAC21DSMG02066 23/09/2021 140216 STE MEDITERRANEENNE DE TOURISME HOT

768,000 TND 0,000 145,920 0,600 914,520

FAC21DSMG02067 23/09/2021 140096 MONTAZAH HAMMAMET SUD-MHS - HOTEL E

192,000 TND 0,000 36,480 0,600 229,080

FAC21DSMG02068 23/09/2021 140105 STE SINDBAD 380,000 TND 0,000 72,200 0,600 452,800

FAC21DSMG02069 23/09/2021 140155 SOCIETE TOURISTIQUE ET HOTELIERE224,000

DE TND 0,000 42,560 0,600 267,160

FAC21DSMG02070 23/09/2021 140219 STE RELAIS PALAIS DE TUNISIE H.EL H224,000 TND 0,000 42,560 0,600 267,160

FAC21DSMG02071 23/09/2021 140081 STE HOTELIERE DE DEVELOPPEMENT224,000 TND 0,000 42,560 0,600 267,160

FAC21DSMG02072 23/09/2021 140045 CLINIQUE LES VIOLETTES 448,000 TND 0,000 85,120 0,600 533,720

FAC21DSMG02073 23/09/2021 210008 STE BTA TUNISIE SARL 224,000 TND 0,000 42,560 0,600 267,160

FAC21DSMG02074 23/09/2021 230029 CLINIQUE DU CENTRE 470,300 TND 0,000 89,357 0,600 560,257

FAC21DSMG02075 23/09/2021 210008 STE BTA TUNISIE SARL 73,000 TND 0,000 13,870 0,600 87,470

FAC21DSMG02077 23/09/2021 90009 MR TAOUFIK BESROUR 66,000 TND 0,000 12,540 0,600 79,140

FAC21DSMG02081 23/09/2021 100408 SOZEC 340,000 TND 0,000 64,600 0,600 405,200

FAC21DSMG02082 23/09/2021 100168 THE RESIDENCE HOTEL 6 719,200 TND 0,000 1 276,648 0,600 7 996,448

FAC21DSMG02083 24/09/2021 230030 HOTEL JULIUS 1 479,275 TND 0,000 281,062 0,600 1 760,937

FAC21DSMG02084 24/09/2021 100205 HOTEL GOLDEN CARTHAGE 1 112,800 TND 0,000 211,432 0,600 1 324,832

FAC21DSMG02085 24/09/2021 140249 STIAL DELICE 3 775,000 TND 0,000 717,250 0,600 4 492,850

FAC21DSMG02086 24/09/2021 140333 Société de Commerce et de Gestion 2 265,000 TND 0,000 430,350 0,600 2 695,950

FAC21DSMG02087 24/09/2021 100318 STE FABRICATION DE BOISSONS DE TUNI

650,000 TND 0,000 123,500 0,600 774,100

FAC21DSMG02088 24/09/2021 140249 STIAL DELICE 937,500 TND 0,000 178,125 0,600 1 116,225

FAC21DSMG02089 24/09/2021 100184 HOTEL DU PARC 210,000 TND 0,000 39,900 0,600 250,500

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Liste des factures de vente 21 - oct. - 2021

N° pièce Date Client Raison sociale Mt HT Devis Fodec Taxe Timbre TTC

FAC21DSMG02094 24/09/2021 160026 STE BUANDERIE DE BIZERTE 330,000 TND 0,000 62,700 0,600 393,300

FAC21DSMG02096 25/09/2021 260008 HOTEL BYZACENE 1 007,900 TND 0,000 191,501 0,600 1 200,001

FAC21DSMG02097 27/09/2021 100518 OB RESTAURANT ''OBR'' 377,200 TND 0,000 71,668 0,600 449,468

FAC21DSMG02098 27/09/2021 100452 STE LE CLUB 449,900 TND 0,000 85,481 0,600 535,981

FAC21DSMG02099 27/09/2021 140280 C.L.C SOLIMAN 25 066,000 TND 0,000 4 762,540 0,600 29 829,140

FAC21DSMG02100 27/09/2021 100066 S.I.E.T ( HOTEL LE CONSUL) 452,200 TND 0,000 85,918 0,600 538,718

FAC21DSMG02101 27/09/2021 100227 EXCEL HOTEL TUNIS 325,000 TND 0,000 61,750 0,600 387,350

FAC21DSMG02102 27/09/2021 120084 SOCIETE I.A.T 1 925,000 TND 0,000 365,750 0,600 2 291,350

FAC21DSMG02103 27/09/2021 100483 DR NADIA KOURDA 225,500 TND 0,000 42,845 0,600 268,945

FAC21DSMG02104 27/09/2021 100538 CLINIQUE LA ROSE SA 1 944,000 TND 0,000 369,360 0,600 2 313,960

FAC21DSMG02105 27/09/2021 100558 CHIRAZ EMNA HEDI CEH 183,000 TND 0,000 34,770 0,600 218,370

FAC21DSMG02106 27/09/2021 120088 MED OIL COMPANY 1 578,000 TND 0,000 299,820 0,600 1 878,420

FAC21DSMG02107 28/09/2021 140049 HOTEL KELIBIA BEACH 405,600 TND 0,000 77,064 0,600 483,264

FAC21DSMG02108 28/09/2021 140287 SOCIETE BOISSONS MANSOURA 396,000 TND 0,000 75,240 0,600 471,840

FAC21DSMG02109 28/09/2021 140138 GOLF CYTRUS 228,000 TND 0,000 43,320 0,600 271,920

FAC21DSMG02110 28/09/2021 140155 SOCIETE TOURISTIQUE ET HOTELIERE DE

1 613,450 TND 0,000 306,556 0,600 1 920,606

FAC21DSMG02111 28/09/2021 100436 STE TUNISO-LIBYENNETOURISTIQUE STL

893,600 TND 0,000 169,784 0,600 1 063,984

FAC21DSMG02112 28/09/2021 100380 STE SPORT LOISIRS 819,500 TND 0,000 155,705 0,600 975,805

FAC21DSMG02113 28/09/2021 100216 HOTEL REGENCY TUNIS 1 009,800 TND 0,000 191,862 0,600 1 202,262

FAC21DSMG02114 28/09/2021 100206 SPT MOHAMED V 583,200 TND 0,000 110,808 0,600 694,608

FAC21DSMG02115 28/09/2021 110069 STE GENERALE DES INDUSTRIES ALIM.

576,000 TND 0,000 109,440 0,600 686,040

FAC21DSMG02116 28/09/2021 100205 HOTEL GOLDEN CARTHAGE 786,240 TND 0,000 149,386 0,600 936,226

FAC21DSMG02117 28/09/2021 260002 STE TUNISIENNE DE BOISSONS DE L'OUE

1 300,000 TND 0,000 247,000 0,600 1 547,600

FAC21DSMG02118 28/09/2021 230025 CENTRALE LAITIERE DE MAHDIA 49 540,000 TND 0,000 9 412,600 0,600 58 953,200

FAC21DSMG02119 28/09/2021 140080 SOCETOUR HOTEL PHENICIA 4 780,600 TND 0,000 908,314 0,600 5 689,514

FAC21DSMG02120 28/09/2021 140169 SOCIETE IMMOBILIERE & HOTEL (S.I.D.

2 227,200 TND 0,000 423,168 0,600 2 650,968

Page 13 sur 16
Liste des factures de vente 21 - oct. - 2021

N° pièce Date Client Raison sociale Mt HT Devis Fodec Taxe Timbre TTC

FAC21DSMG02121 28/09/2021 140179 SOCIETE TOURISTIQUE OCEANA 3 037,700 TND 0,000 577,163 0,600 3 615,463

FAC21DSMG02122 28/09/2021 10020H HYGIENE INDUSTRIELLE D&S 97,200 TND 0,000 18,468 0,600 116,268

FAC21DSMG02123 29/09/2021 130018 CEREALIS 2 420,000 TND 0,000 459,800 0,600 2 880,400

FAC21DSMG02124 29/09/2021 140244 STE DES EMBALLAGES ALUMIIUM ET BOIS

345,000 TND 0,000 65,550 0,600 411,150

FAC21DSMG02125 29/09/2021 100405 STE DAR EL JELD 661,000 TND 0,000 125,590 0,600 787,190

FAC21DSMG02126 29/09/2021 100371 S.T.E.R LE GOURMET 291,600 TND 0,000 55,404 0,600 347,604

FAC21DSMG02127 29/09/2021 140249 STIAL DELICE 1 250,000 TND 0,000 237,500 0,600 1 488,100

FAC21DSMG02128 29/09/2021 100205 HOTEL GOLDEN CARTHAGE 15 246,700 TND 0,000 2 896,873 0,600 18 144,173

FAC21DSMG02129 29/09/2021 140093 STE HOTELIERE ET TOURISTIQUE KHAYEM

768,000 TND 0,000 145,920 0,600 914,520

FAC21DSMG02130 29/09/2021 240089 NEW GOLDEN KRISPY'S 224,000 TND 0,000 42,560 0,600 267,160

FAC21DSMG02131 30/09/2021 240086 STE TUNISIENNE D'INNOVATION GASTRON

1 510,400 TND 0,000 286,976 0,600 1 797,976

FAC21DSMG02132 30/09/2021 240086 STE TUNISIENNE D'INNOVATION GASTRON

203,000 TND 0,000 38,570 0,600 242,170

FAC21DSMG02134 30/09/2021 240064 STE TUN DE PRODUCTION ALIMENTAIRE

1 125,000 TND 0,000 213,750 0,600 1 339,350

FAC21DSMG02135 30/09/2021 240077 STE AVICOLE EL BANNA 1 315,000 TND 0,000 249,850 0,600 1 565,450

FAC21DSMG02136 30/09/2021 240052 ARRAI EQUIPEMENTS 4 380,000 TND 0,000 832,200 0,600 5 212,800

FAC21DSMG02137 30/09/2021 240038 HOTEL LES OLIVIERS 201,650 TND 0,000 38,314 0,600 240,564

FAC21DSMG02138 30/09/2021 230053 MME KHADIJA RACHIDA MASRI 364,800 TND 0,000 69,312 0,600 434,712

FAC21DSMG02139 30/09/2021 240085 POLYCLINIQUE CHAMS 486,000 TND 0,000 92,340 0,600 578,940

FAC21DSMG02140 30/09/2021 240012 STE COMMERCIALE DES EQUIPEMENT124,740

TOUR TND 0,000 23,701 0,600 149,041

FAC21DSMG02141 30/09/2021 230004 LA TOURISTIQUE HOTELIERE DE MAHDIA

312,000 TND 0,000 59,280 0,600 371,880

FAC21DSMG02142 30/09/2021 240026 SOCIETE DAR DHIAFA 2 444,580 TND 0,000 464,470 0,600 2 909,650

FAC21DSMG02143 30/09/2021 230047 STE ABATTOIR AVICOLE ESSOUASSI 731,000 TND 0,000 138,890 0,600 870,490

FAC21DSMG02144 30/09/2021 140182 ROYAL HOTEL HAMMAMET 7 068,184 TND 0,000 1 342,955 0,600 8 411,739

FAC21DSMG02145 30/09/2021 100548 CLINIQUE L'ESPOIR 1 874,300 TND 0,000 356,117 0,600 2 231,017

FAC21DSMG02146 30/09/2021 100411 TUNISIA HOTEL PROPERTIES SA 443,900 TND 0,000 84,341 0,600 528,841

FAC21DSMG02147 30/09/2021 100544 STE GENERAL SERVICE COMPANY "SARL"

1 006,000 TND 0,000 191,140 0,600 1 197,740

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Liste des factures de vente 21 - oct. - 2021

N° pièce Date Client Raison sociale Mt HT Devis Fodec Taxe Timbre TTC

FAC21DSMG02148 30/09/2021 100411 TUNISIA HOTEL PROPERTIES SA 1 092,500 TND 0,000 207,575 0,600 1 300,675

FAC21DSMG02149 30/09/2021 240086 STE TUNISIENNE D'INNOVATION GASTRON

672,600 TND 0,000 127,794 0,600 800,994

FAC21DSMG02150 30/09/2021 110054 BM RESTAURANT 134,000 TND 0,000 25,460 0,600 160,060

FAC21DSMG02151 30/09/2021 100541 SAGEMCOM TUNISIE 12 600,000 TND 0,000 0,000 0,600 12 600,600

FAC21DSMG02152 30/09/2021 100259 POLYCLINIQUE EL MENZEH 360,000 TND 0,000 68,400 0,600 429,000

FAC21DSMG02153 30/09/2021 100139 "STE PROMOTION HOTELIERE ""KHAMSA""

677,600 TND 0,000 128,744 0,600 806,944

FAC21DSMG02155 30/09/2021 160013 STE D'ETUDES DE PROMOTIONS ET DE DE

3 551,900 TND 0,000 674,861 0,600 4 227,361

FAC21DSMG02156 30/09/2021 100448 SOCIETE TOURISTIQUE LA SELECTION

4 573,960 TND 0,000 869,052 0,600 5 443,612

FAC21DSMG02157 30/09/2021 HIMG HYGIENE INDUSTRIELLE 417,939 TND 0,000 79,408 0,600 497,947

FAC21DSMG02158 30/09/2021 100411 TUNISIA HOTEL PROPERTIES SA 1 560,000 TND 0,000 296,400 0,600 1 857,000

FAC21DSMG02159 30/09/2021 140155 SOCIETE TOURISTIQUE ET HOTELIERE620,000

DE TND 0,000 117,800 0,600 738,400

FAC21DSMG02161 30/09/2021 HIMG HYGIENE INDUSTRIELLE 4 020,000 TND 0,000 763,800 0,600 4 784,400

FAC21DSMG02162 30/09/2021 100286 STE DE PROMOTION TOURISTIQUE 543,600 TND 0,000 103,284 0,600 647,484

FAC21DSMG02164 30/09/2021 100541 SAGEMCOM TUNISIE 14 400,000 TND 0,000 0,000 0,600 14 400,600

PRF21DSMG00088 01/09/2021 100436 STE TUNISO-LIBYENNETOURISTIQUE STL

673,800 TND 0,000 128,022 0,600 802,422

PRF21DSMG00089 02/09/2021 140035 STE ZAHRA (HOTEL LES JASMINS) 1 120,000 TND 0,000 212,800 0,600 1 333,400

PRF21DSMG00093 03/09/2021 210168 U.N.P.A (L'EPIDOR) 179,000 TND 0,000 34,010 0,600 213,610

PRF21DSMG00094 03/09/2021 140169 SOCIETE IMMOBILIERE & HOTEL (S.I.D.228,000 TND 0,000 43,320 0,600 271,920

PRF21DSMG00095 06/09/2021 120088 MED OIL COMPANY 65,000 TND 0,000 12,350 0,600 77,950

PRF21DSMG00098 10/09/2021 120074 LAND'OR 6,100 TND 0,000 1,159 0,600 7,859

PRF21DSMG00099 13/09/2021 100068 HOTEL BOU FARES 299,300 TND 0,000 56,867 0,600 356,767

PRF21DSMG00100 14/09/2021 120037 STE S M H HOTEL ITROPIKA 3 599,720 TND 0,000 683,947 0,600 4 284,267

PRF21DSMG00101 14/09/2021 100475 AGENCE FRANCE PRESSE 225,000 TND 0,000 42,750 0,600 268,350

PRF21DSMG00105 20/09/2021 100436 STE TUNISO-LIBYENNETOURISTIQUE STL

893,600 TND 0,000 169,784 0,600 1 063,984

PRF21DSMG00107 21/09/2021 100191 SOGE HOT PHEBUS S.A 2 147,600 TND 0,000 408,044 0,600 2 556,244

PRF21DSMG00109 21/09/2021 140138 GOLF CYTRUS 228,000 TND 0,000 43,320 0,600 271,920

Page 15 sur 16
Liste des factures de vente 21 - oct. - 2021

N° pièce Date Client Raison sociale Mt HT Devis Fodec Taxe Timbre TTC

PRF21DSMG00110 24/09/2021 180019 REST.UNIV. ALI BELHAOUENE JANDOUBA

1 060,800 TND 0,000 201,552 0,600 1 262,952

PRF21DSMG00111 24/09/2021 110028 SOCIETE DEPTOURS 532,800 TND 0,000 101,232 0,600 634,632

PRF21DSMG00112 24/09/2021 100001 HOTEL EL MOURADI GAMMARTH 6 639,350 TND 0,000 1 261,477 0,600 7 901,427

Total général 477 725,992 TND 0,000 85 273,866 207,600 563 232,658

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