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Page 1/ 3
Date Code Description Quantité Unité Prix Unitaire (MAD) TVA % Total HTVA
SOCIETE DISTRIBUTION SALMI GAZ ICE 000529741000031 RABAT
27.10.2022 2208687235/3006648599/21369
27.10.2022 2208687236/3006648599/21328
27.10.2022 2208687237/3006648599/21329
27.10.2022 2208687238/3006648599/21330
27.10.2022 2208687239/3006648599/21369
28.10.2022 2208687466/3006648636/21351
28.10.2022 2208687467/3006648636/21362
28.10.2022 2208687468/3006648636/21331
28.10.2022 2208687469/3006648636/21370
28.10.2022 2208687470/3006648636/21332
FACTURE N° 4006116629
Client: 103754
Date: 31.10.2022
Page 2/ 3
Date Code Description Quantité Unité Prix Unitaire (MAD) TVA % Total HTVA
29.10.2022 2208687650/3006648711/21372
29.10.2022 2208687649/3006648711/21334
29.10.2022 2208687648/3006648711/21371
29.10.2022 2208687647/3006648711/21333
29.10.2022 2208687646/3006648711/21371
31.10.2022 2208687849/3006648738/21374
31.10.2022 2208687850/3006648738/21335
31.10.2022 2208687851/3006648738/21337
31.10.2022 2208687852/3006648738/21374
31.10.2022 2208687853/3006648738/21376
31.10.2022 2208687854/3006648738/21377
ORIGINAL
FACTURE N° 4006116629
Client: 103754
Date: 31.10.2022
Page 3/ 3
Date Code Description Quantité Unité Prix Unitaire (MAD) TVA % Total HTVA
25283 BUTANE CHARGE 12 KG 1.050,000 PCE 28,87 1 PCE 10.00% 30.313,50
31.10.2022 2208687855/3006648738/21336
31.10.2022 2208687856/3006648738/21378
Arrêté la présente facture à la somme de CINQ CENT QUARANTE-TROIS MILLE QUATRE CENT QUATORZE DIRHAM
VINGT-CINQ CTS
ORIGINAL
TotalEnergies Marketing Maroc
146 Bld Mohamed ZERKTOUNI
FACTURE N° 4006116628
20000 Casablanca
Tél: 022220471 Fax: 022274852
Site Web: www.totalenergies.ma Client: 103754
Société Anonyme au capital de Dh 448.000.000
R.C : 39 - CNSS : 1927972 Date: 31.10.2022
Patente : 35504682 - I.F : 01085284
ICE: 001524641000038
Page 1/ 6
Date Code Description Quantité Unité Prix Unitaire (MAD) TVA % Total HTVA
SOCIETE DISTRIBUTION SALMI GAZ ICE 000529741000031 RABAT
17.10.2022 2208682266/3006645049/05884
17.10.2022 2208682267/3006645049/21308
17.10.2022 2208682268/3006645049/05880
17.10.2022 2208682269/3006645049/05881
17.10.2022 2208682270/3006645049/21309
17.10.2022 2208682271/3006645049/05884
17.10.2022 2208682272/3006645049/05882
17.10.2022 2208682273/3006645049/21310
17.10.2022 2208682274/3006645049/5885
18.10.2022 2208682471/3006645130/21312
FACTURE N° 4006116628
Client: 103754
Date: 31.10.2022
Page 2/ 6
Date Code Description Quantité Unité Prix Unitaire (MAD) TVA % Total HTVA
18.10.2022 2208682472/3006645130/05886
18.10.2022 2208682473/3006645130/21311
18.10.2022 2208682474/3006645130/21312
18.10.2022 2208682475/3006645130/05888
18.10.2022 2208682476/3006645130/21313
19.10.2022 2208682930/3006645241/5894
19.10.2022 2208682929/3006645241/21315
19.10.2022 2208682928/3006645241/05893
19.10.2022 2208682927/3006645241/05892
19.10.2022 2208682926/3006645241/05891
19.10.2022 2208682925/3006645241/21314
ORIGINAL
FACTURE N° 4006116628
Client: 103754
Date: 31.10.2022
Page 3/ 6
Date Code Description Quantité Unité Prix Unitaire (MAD) TVA % Total HTVA
25283 BUTANE CHARGE 12 KG 904,000 PCE 28,87 1 PCE 10.00% 26.098,48
19.10.2022 2208682924/3006645241/05890
19.10.2022 2208682923/3006645241/05889
19.10.2022 2208682922/3006645241/5894
19.10.2022 2208682921/3006645241/05891
20.10.2022 2208683150/3006645278/05895
20.10.2022 2208683151/3006645278/21316
20.10.2022 2208683152/3006645278/05898
20.10.2022 2208683153/3006645278/21317
20.10.2022 2208683154/3006645278/5887
21.10.2022 2208683678/3006645685/05900
FACTURE N° 4006116628
Client: 103754
Date: 31.10.2022
Page 4/ 6
Date Code Description Quantité Unité Prix Unitaire (MAD) TVA % Total HTVA
21.10.2022 2208683677/3006645685/05399
21.10.2022 2208683676/3006645685/21318
21.10.2022 2208683675/3006645685/05399
22.10.2022 2208683893/3006645810/21321
22.10.2022 2208683894/3006645810/21320
22.10.2022 2208683895/3006645810/21319
22.10.2022 2208683896/3006645810/21321
22.10.2022 2208683897/3006645810/21352
22.10.2022 2208683898/3006645810/21353
24.10.2022 2208684881/3006646887/21357
24.10.2022 2208684880/3006646887/21358
ORIGINAL
FACTURE N° 4006116628
Client: 103754
Date: 31.10.2022
Page 5/ 6
Date Code Description Quantité Unité Prix Unitaire (MAD) TVA % Total HTVA
25283 BUTANE CHARGE 12 KG 735,000 PCE 28,87 1 PCE 10.00% 21.219,45
24.10.2022 2208684879/3006646887/21323
24.10.2022 2208684878/3006646887/21356
24.10.2022 2208684877/3006646887/21355
24.10.2022 2208684876/3006646887/21354
24.10.2022 2208684875/3006646887/21322
24.10.2022 2208684874/3006646887/21356
25.10.2022 2208685163/3006646843/21326
25.10.2022 2208685162/3006646843/21360
25.10.2022 2208685161/3006646843/21361
25.10.2022 2208685160/3006646843/21325
FACTURE N° 4006116628
Client: 103754
Date: 31.10.2022
Page 6/ 6
Date Code Description Quantité Unité Prix Unitaire (MAD) TVA % Total HTVA
25.10.2022 2208685159/3006646843/21324
25.10.2022 2208685158/3006646843/21359
25.10.2022 2208685157/3006646843/21360
26.10.2022 2208685587/3006647100/21367
26.10.2022 2208685588/3006647100/21365
26.10.2022 2208685589/3006647100/21327
26.10.2022 2208685590/3006647100/21366
26.10.2022 2208685591/3006647100/21367
26.10.2022 2208685592/3006647100/21368
Arrêté la présente facture à la somme de UN MILLION TROIS CENT DIX MILLE SIX CENT QUATRE-VINGT-NEUF
DIRHAM SOIXANTE-TROIS CTS
ORIGINAL
TotalEnergies Marketing Maroc
146 Bld Mohamed ZERKTOUNI
FACTURE N° 4006113281
20000 Casablanca
Tél: 022220471 Fax: 022274852
Site Web: www.totalenergies.ma Client: 103754
Société Anonyme au capital de Dh 448.000.000
R.C : 39 - CNSS : 1927972 Date: 15.10.2022
Patente : 35504682 - I.F : 01085284
ICE: 001524641000038
Page 1/ 3
Date Code Description Quantité Unité Prix Unitaire (MAD) TVA % Total HTVA
SOCIETE DISTRIBUTION SALMI GAZ ICE 000529741000031 RABAT
12.10.2022 2208679548/3006642776/5870
12.10.2022 2208679549/3006642776/5869
12.10.2022 2208679550/3006642776/8949
12.10.2022 2208679551/3006642776/5870
12.10.2022 2208679552/3006642776/5871
13.10.2022 2208679905/3006642945/21301
13.10.2022 2208679904/3006642945/05874
13.10.2022 2208679903/3006642945/5873
13.10.2022 2208679902/3006642945/21301
13.10.2022 2208679901/3006642945/8950
FACTURE N° 4006113281
Client: 103754
Date: 15.10.2022
Page 2/ 3
Date Code Description Quantité Unité Prix Unitaire (MAD) TVA % Total HTVA
13.10.2022 2208679900/3006642945/5872
13.10.2022 2208679899/3006642945/21301
14.10.2022 2208680976/3006643717/21303
14.10.2022 2208680977/3006643717/21302
14.10.2022 2208680978/3006643717/5876
14.10.2022 2208680979/3006643717/21303
14.10.2022 2208680980/3006643717/05878
15.10.2022 2208681218/3006643745/21306
15.10.2022 2208681219/3006643745/21304
15.10.2022 2208681220/3006643745/5875
15.10.2022 2208681221/3006643745/21306
ORIGINAL
FACTURE N° 4006113281
Client: 103754
Date: 15.10.2022
Page 3/ 3
Date Code Description Quantité Unité Prix Unitaire (MAD) TVA % Total HTVA
25283 BUTANE CHARGE 12 KG 700,000 PCE 28,87 1 PCE 10.00% 20.209,00
15.10.2022 2208681222/3006643745/05877
15.10.2022 2208681223/3006643745/05879
Arrêté la présente facture à la somme de QUATRE CENT QUATRE-VINGT-DIX-NEUF MILLE QUATRE CENT
SOIXANTE-TREIZE DIRHAM SOIXANTE-SEIZE CTS
ORIGINAL
TotalEnergies Marketing Maroc
146 Bld Mohamed ZERKTOUNI
FACTURE N° 4006113280
20000 Casablanca
Tél: 022220471 Fax: 022274852
Site Web: www.totalenergies.ma Client: 103754
Société Anonyme au capital de Dh 448.000.000
R.C : 39 - CNSS : 1927972 Date: 15.10.2022
Patente : 35504682 - I.F : 01085284
ICE: 001524641000038
Page 1/ 7
Date Code Description Quantité Unité Prix Unitaire (MAD) TVA % Total HTVA
SOCIETE DISTRIBUTION SALMI GAZ ICE 000529741000031 RABAT
01.10.2022 2208675495/3006640650/8920
01.10.2022 2208675494/3006640650/8997
01.10.2022 2208675493/3006640650/08999
01.10.2022 2208675492/3006640650/8922
01.10.2022 2208675491/3006640650/8921
01.10.2022 2208675490/3006640650/8919
01.10.2022 2208675489/3006640650/8997
03.10.2022 2208675715/3006640377/08988
03.10.2022 2208675716/3006640377/08923
03.10.2022 2208675717/3006640377/09000
FACTURE N° 4006113280
Client: 103754
Date: 15.10.2022
Page 2/ 7
Date Code Description Quantité Unité Prix Unitaire (MAD) TVA % Total HTVA
03.10.2022 2208675718/3006640377/08988
03.10.2022 2208675719/3006640377/08925
03.10.2022 2208675720/3006640377/08924
03.10.2022 2208675721/3006640377/8651
03.10.2022 2208675722/3006640377/8652
04.10.2022 2208676005/3006640627/8932
04.10.2022 2208676004/3006640627/8931
04.10.2022 2208676003/3006640627/08929
04.10.2022 2208676002/3006640627/08930
04.10.2022 2208676001/3006640627/08928
04.10.2022 2208676000/3006640627/08927
ORIGINAL
FACTURE N° 4006113280
Client: 103754
Date: 15.10.2022
Page 3/ 7
Date Code Description Quantité Unité Prix Unitaire (MAD) TVA % Total HTVA
25283 BUTANE CHARGE 12 KG 1.050,000 PCE 28,87 1 PCE 10.00% 30.313,50
04.10.2022 2208675999/3006640627/08926
04.10.2022 2208675998/3006640627/08930
05.10.2022 2208678031/3006642314/08998
05.10.2022 2208678030/3006642314/08937
05.10.2022 2208678029/3006642314/08936
05.10.2022 2208678028/3006642314/05854
05.10.2022 2208678027/3006642314/05851
05.10.2022 2208678026/3006642314/08935
05.10.2022 2208678025/3006642314/08934
05.10.2022 2208678024/3006642314/08933
FACTURE N° 4006113280
Client: 103754
Date: 15.10.2022
Page 4/ 7
Date Code Description Quantité Unité Prix Unitaire (MAD) TVA % Total HTVA
05.10.2022 2208678023/3006642314/05854
05.10.2022 2208678022/3006642314/08934
06.10.2022 2208678222/3006642343/05857
06.10.2022 2208678223/3006642343/05855
06.10.2022 2208678224/3006642343/08938
06.10.2022 2208678225/3006642343/05856
06.10.2022 2208678226/3006642343/08939
07.10.2022 2208678417/3006642370/05859
07.10.2022 2208678418/3006642370/05858
07.10.2022 2208678419/3006642370/08940
07.10.2022 2208678420/3006642370/05859
ORIGINAL
FACTURE N° 4006113280
Client: 103754
Date: 15.10.2022
Page 5/ 7
Date Code Description Quantité Unité Prix Unitaire (MAD) TVA % Total HTVA
25283 BUTANE CHARGE 12 KG 105,000 PCE 28,87 1 PCE 10.00% 3.031,35
07.10.2022 2208678421/3006642370/05860
08.10.2022 2208678608/3006642393/5862
08.10.2022 2208678607/3006642393/5852
08.10.2022 2208678606/3006642393/8942
08.10.2022 2208678605/3006642393/05861
08.10.2022 2208678604/3006642393/08941
08.10.2022 2208678603/3006642393/8942
10.10.2022 2208679122/3006642617/5864
10.10.2022 2208679123/3006642617/8943
10.10.2022 2208679124/3006642617/5863
FACTURE N° 4006113280
Client: 103754
Date: 15.10.2022
Page 6/ 7
Date Code Description Quantité Unité Prix Unitaire (MAD) TVA % Total HTVA
10.10.2022 2208679125/3006642617/8944
10.10.2022 2208679126/3006642617/5864
10.10.2022 2208679127/3006642617/8945
10.10.2022 2208679128/3006642617/05865
10.10.2022 2208679129/3006642617/05866
11.10.2022 2208679337/3006642673/8947
11.10.2022 2208679338/3006642673/8946
11.10.2022 2208679339/3006642673/5867
11.10.2022 2208679340/3006642673/8947
11.10.2022 2208679341/3006642673/5868
11.10.2022 2208679342/3006642673/08948
ORIGINAL
FACTURE N° 4006113280
Client: 103754
Date: 15.10.2022
Page 7/ 7
Date Code Description Quantité Unité Prix Unitaire (MAD) TVA % Total HTVA
25283 BUTANE CHARGE 12 KG 910,000 PCE 28,87 1 PCE 10.00% 26.271,70
05.10.2022 2208677973/3006642315/6520
Arrêté la présente facture à la somme de UN MILLION TROIS CENT QUATRE-VINGT-NEUF MILLE TROIS CENT
SOIXANTE-DEUX DIRHAM CINQUANTE CTS