ayoub999/dataset_for_orange_factures · Datasets at Hugging Face

id stringclasses 7 values	bboxes sequencelengths 28 73	ner_tags sequencelengths 29 73	tokens sequencelengths 28 73
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doc5	[ [ 399, 171, 544, 182 ], [ 748, 211, 887, 225 ], [ 337, 241, 575, 255 ], [ 178, 287, 422, 302 ], [ 160, 305, 246, 316 ], [ 244, 302, 704, 317 ], [ 246, 319, 522, 334 ], [ 778, 361, 878, 378 ], [ 126, 380, 174, 394 ], [ 387, 379, 410, 393 ], [ 550, 379, 635, 393 ], [ 716, 377, 811, 392 ], [ 128, 396, 366, 410 ], [ 600, 395, 656, 410 ], [ 769, 394, 824, 410 ], [ 454, 396, 470, 407 ], [ 178, 640, 341, 653 ], [ 512, 638, 656, 654 ], [ 678, 640, 741, 652 ], [ 175, 655, 369, 671 ], [ 126, 704, 504, 720 ], [ 128, 721, 376, 735 ], [ 665, 777, 892, 839 ], [ 691, 809, 879, 852 ], [ 679, 832, 849, 870 ], [ 117, 855, 391, 868 ], [ 139, 895, 297, 909 ], [ 350, 894, 492, 908 ], [ 552, 893, 605, 908 ], [ 688, 894, 757, 906 ], [ 142, 913, 216, 924 ], [ 293, 911, 736, 924 ], [ 138, 928, 645, 941 ], [ 322, 943, 461, 957 ], [ 141, 959, 172, 973 ], [ 239, 958, 315, 972 ], [ 379, 958, 575, 972 ], [ 660, 957, 736, 972 ], [ 139, 974, 184, 990 ], [ 258, 974, 352, 989 ], [ 428, 974, 479, 989 ], [ 508, 974, 709, 988 ] ]	[ 3, 4, 2, 0, 0, 0, 0, 0, 0, 0, 0, 8, 0, 0, 0, 0, 0, 0, 6, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 13, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0 ]	[ "Auto-entrepreneur", "Date : 28/03/2023", "Facture numéro 000 001", "Client : Smart Call Distribution", "Adresse :", " 3,Angle Rues Alfred de Musset et Abdelkader El Mazini 1er", "Etage, Quartier Gautier, Casablanca", "Total-ra", "R.D.V", "30", "120,00 DH", "3600.00 DH", "AVANCE SUR REMUNERATION", "500,00", "500,00", "7", "Montant en dirhams", "Total Net ä payer", "3100,00", "(Hors champ de la TVA1)", "ARRETE LA PRESENTE FACTURE A LA SOMME DE :", "# TROIS MILLE CENT DIRHAMS #", "Mouncine Ff tutt", "Auto-Entrepreneuy", "ICE0031591570", "1Art 89 - II - 1° - c, Code Général des Impöts.", "Auto Entrepreneur :", "Mouhcine FTOUHI", "CNIE :", "A 251909", "Adresse :", "3, Imm 97, GH 23, Lotissement Firdaous, Oulfa, Casblanca", "ICE (N° d'inscription au registre national de I'auto-entrepreneur) :", "003159152000040", "IF :", "52682016", "Taxe professionnelle N° :", "25909366", "TEL :", "0696579734", "Mail :", "[email protected]" ]
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doc7

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doc2

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doc2

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doc2

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[ "AEON", "Un Univers D'Expression", "Aeon 360", "Bd, Bahmad, Rés Najmat", "Bahmad", "Entrée B, Etg. 5, Bur. 88", "Casablanca", "Maroc", "KLEM", "ICE : 000083797000006", "Facture F/2023/0581", "Date de facture:", "Source :", "Rétérence:", "09/10/2023", "SO400", "SO400", "Description", "Quantité", "Prix unitaire", "Remise (%)", "Taxes", "Montant", "Préparation d'un questionnaire Q/R MEN", "1,000", "10000,00", "0,00", "TVA 20% VENTES", "10000,00 DH", "Total HT", "10000,00 DH", "Taxes", "2000,00 DH", "Total TTC", "12000,00 DH", "Taxes", "Base de calcul", "Montant", "TVA 20% VENTES", "10000,00 DH", "2000,00 DH", "Note: Délais de paiement : 30 jours a compter la date de signature du Bon de Commande", "Web: www.aeon.ma Patente: 32391343 IF: 15269782 RC: 331787 ICE: 000182620000061", "Page: 1 / 1" ]

doc5

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[ "Auto-entrepreneur", "Date : 28/03/2023", "Facture numéro 000 001", "Client : Smart Call Distribution", "Adresse :", " 3,Angle Rues Alfred de Musset et Abdelkader El Mazini 1er", "Etage, Quartier Gautier, Casablanca", "Total-ra", "R.D.V", "30", "120,00 DH", "3600.00 DH", "AVANCE SUR REMUNERATION", "500,00", "500,00", "7", "Montant en dirhams", "Total Net ä payer", "3100,00", "(Hors champ de la TVA1)", "ARRETE LA PRESENTE FACTURE A LA SOMME DE :", "# TROIS MILLE CENT DIRHAMS #", "Mouncine Ff tutt", "Auto-Entrepreneuy", "ICE0031591570", "1Art 89 - II - 1° - c, Code Général des Impöts.", "Auto Entrepreneur :", "Mouhcine FTOUHI", "CNIE :", "A 251909", "Adresse :", "3, Imm 97, GH 23, Lotissement Firdaous, Oulfa, Casblanca", "ICE (N° d'inscription au registre national de I'auto-entrepreneur) :", "003159152000040", "IF :", "52682016", "Taxe professionnelle N° :", "25909366", "TEL :", "0696579734", "Mail :", "[email protected]" ]

doc2

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[ "genious", "Genious Communications SARL", "Villa 290. Assif B.", "Code postal: 40 000 - Marrakech - Maroc", "Beyond perceptions", "Adressé a", "Aeon 360 (ICE : 000182620000061)", "Bd Ibn Tachfine, Ouled Ziane - Rés. Azahra, 1 Etage, Apt 31", "Casablanca, Maroc, 22000", "Morocco", "Facture proforma #", "#328770", "NON PAYEE", "3066.00 Dhs", "Date de facturation: 17/10/2023", "Description", "Total", "Intel i5-4430 Quad Core 3.2 Ghz - server.aeon.ma (01/11/2023 - 30/11/2023)", "2555.00 Dhs", "Memory: 16 GB (2x8GB)", "Disk 1: 1TB HD", "Disk 2: None", "Disk 3: None", "Disk 4: None", "RAID Controller: None", "Uplink: 100 Mbits/s", "Tier 1 Bandwidth: 10 TB (included)", "Operating System: AlmaLinux 8.4 x64", "Control panel: cPanel (max. 100 accounts)", "Support: Managed", "R1Soft Backup: None", "FTP/SSH Backup: None", "Litespeed: None", "Sous-total", "2555.00 Dhs", "20.00% Morocco", "511.00 Dhs", "Total", "3066.00 Dhs", "Genious Communications S.A.R.L.", "E-TOUB!", "Capital : 1 200 000 Dhs - Patente : 67095151 - RC : 28655 - C.N.S.S. : 7547427", "IF : 06521385 - ICE : 000227325000094 - RIB : 022 780 000 235.00 280123 67 74", "Site Internet : www.genious.net - Email : [email protected] - Téléphone: (212) 5 24 29 87 00" ]

doc5

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[ "Facture", "orange", "SMARTCALLDISTRBUTIDN", "Num éro de Facture", ": F -0323-1926835", "192 ETG 4 RES B", "N°Com pte client", ": 10564756", "BD ZERKTOUNI", "Date d 'édition", ": 26/03/2023", "20000 CASABLAN CA", "Vos coordonnées", "SM ART CALL DSTRBUTDN", "Votre facture du 18 M ars 2023", "192 ETG 4 RES B", "BD ZERKTOUNI", "M ontant totala payer", "396,00DH", "Date lim ite de paiem entl 09/04/2023", "Dom ciliaton bancaire", "Tituaire:SM ART CALL", "DSTRBUTDN", "Banque :ATTDARIN AFABANK", "N°de Com pte:", "Pourvotre sécurité en cette pérode,nous vous", "007780000629500000017864", "recom m andons de payervos factures enlgne.Votre", "ICE001685924000018", "sécurité estnotre priorité", "Nous contacter :", "Résum é de a facture", "M ontanten DH", "Par courrier", " 0 range M aroc", "Vos forfaits/abonnem ents etoptions", "330,00", "Lotissem ent a colline I", "m m eube bs Quatre Tem ps", "M ontantHT", "330,00", "Votre service clients", "TVA", "20%", "66,00", "178 depuis un m obie", "O range (appelgratuit)", "+212)05 20 178 178", "TotalTTC", "396,00", "+coutappelsebn opérateur", "7 j7 de 07h a 00h", "Solde en votre faveur *", "0,00", "reationentreprise@ orange m a", "M ontant totala payer ll l J l", "www entreprise .orange m a", "396,00", "*Paiem ents effectués par clent", "Points de fidelité accordés survotre facture du m ois", "Points de fidelité accordés survotre facture du m ois", "36", "Sole de ponts de fidélité gbbal", "560", "Sode de points de fidéliténon geK", "560", "Page", "M ED ITELEC 0 M,SA au C apitalde 2 373 168.700 DH", "1/", "8", "Sge socalLotissem enta Coline I,m m eub s Quatre Tem ps,SidiM aarouf,Casabanca,20270,M aroc", "RC 97815 - Patente 37 998 011 - F 108 6826 - CNSS 6018924 - CE 001524628000001", "orange m a" ]

doc1

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[ "wXL31", "DUPLICATA", "Forfait Optimis", "Page 8/8", "Societe OUTIDIS OUTIDIS", "90 SIDI ABDERRAHMANE", "N° Client", "1.56762187970", "20200 CASABLANCA HAY HASSANI", "N° Facture", " 0000632339052023", "Maroc", "N* d'Appel", "06 66 62 79 19", "Date Facture", ":", " 08/05/2023", "Date début", "Date Fin", "Période facturée :", "01/04/2023", "30/04/2023", "FRAIS MENSUELS", "Frais de plafonnement", "01/05/2023", "31/05/2023", "19.00", "Forfait 25H + 20Go", "01/05/2023", "31/05/2023", "138.50", "Internet Mobile Gratuit", "01/05/2023", "31/05/2023", "0.00", "01/05/2023", "31/05/2023", "Option intra flotte 0 dh", "0.00", "Frais de plafonnement", "11/04/2023", "30/04/2023", "12.67", "Forfait 25H + 20Go", "11/04/2023", "30/04/2023", "92.33", "FRAIS PONCTUELS", "Frais de mise en service", "157.50", "TOTAL CONTRAT :", "420.00", "Payez vos factures en toute sécurité via les canaux suivants :", "Guichets et applications bancaires :", "Bornes Multiservices :", "Application Mobile :", "Service d'assistance", "Via les guichets et applications", "Sur les bornes interactives", "Via MonEspaceMT.", "via WhatsApp :", "bancaires de votre choix.", "en agence commerciale.", "nnelle 25561525 - CNSS n° 6079611-ICE : 001522 585000066" ]

doc9

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[ "Facture", "orange", "SMARTCALLDISTRBUTIDN", "Num éro de Facture", ": F -0423-1968363", "192 ETG 4 RES B", "N°Com pte client", ": 10564756", "BD ZERKTOUNI", "Date d 'édition", ": 26/04/2023", "20000 CASABLAN CA", "Vos coordonnées", "SM ART CALL DSTRBUTDN", "Votre facture du 18Avril2023", "192 ETG 4 RES B", "BD ZERKTOUNI", "M ontant totala payer", "396,00DH", "Date lim ite depaiem entl 09/05/2023", "Dom ciliaton bancaire", "Tituaire:SM ART CALL", "DSTRBUTDN", "Banque :ATTDARIN AFABANK", "N°de Com pte:", "Pourvotre sécurité en cette pérode,nous vous", "007780000629500000017864", "recom m andons de payervos factures enlgne.Votre", "ICE001685924000018", "sécurité estnotre priorité", "Nous contacter :", "Résum é de a facture", "M ontanten DH", "Par courrier", " 0 range M aroc", "Vos forfaits/abonnem ents etoptions", "330,00", "Lotissem ent a colline I", "m m eube bs Quatre Tem ps", "M ontantHT", "330,00", "Votre service clients", "TVA", "20%", "66,00", "178 depuis un m obie", "O range (appelgratuit)", "+212)05 20 178 178", "TotalTTC", "396,00", "+coutappelsebn opérateur", "7 j7 de 07h a 00h", "Solde en votre faveur *", "0,00", "reationentreprise@ orange m a", "M ontant totala payer ll l J l", "www entreprise .orange m a", "396,00", "*Paiem ents effectués par clent", "Points de fidelité accordés survotre facture du m ois", "36", "Sole de ponts de fidélité gbbal", "560", "Sode de points de fidéliténon geK", "560", "Page", "M ED ITELEC 0 M,SA au C apitalde 2 373 168.700 DH", "1/", "8", "Sge socalLotissem enta Coline I,m m eub s Quatre Tem ps,SidiM aarouf,Casabanca,20270,M aroc", "RC 97815 - Patente 37 998 011 - F 108 6826 - CNSS 6018924 - CE 001524628000001", "orange m a" ]

doc3

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[ "Azeddine KABBAJ", "Casablanca le 6 Février 2023", "Avocat", "Agrée pr&s la Cour de Cassation", "1, Rue dAgadir Casablanca", "Tel.: 022.26.05.52 / 022.27.12.17", "Fax022.47.13.02", "E-mail : [email protected]", "Réception sur rendez-vous", "SMARTCALL DISTRIBUTION", "Casablanca", "N/REF: 8570", "SMARTCALLDISTRIBUTION C/ Amine Soussi Sadouk", "V Ref:", "NOTE D'HONORAIRES", "- Honoraires", "5000,00 DH", "TVA (10%)", "500,00 DH", "TOTAL", "5500,00 DH", "HKe KABBAJ", "Avocat", "1.RueldA", "T6i: 022-26.0552/022 271217", "gadir-Cassblanct", "Patente n° 34205024- IF 41810908 -CNSS 2582486", "ICE 001634351000054" ]

doc1

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[ "genious", "Genious Communications SARL", "Villa 290. Assif B.", "Code postal: 40 000 - Marrakech - Maroc", "Beyond perceptions", "Adressé a", "Aeon 360 (ICE : 000182620000061)", "Bd Ibn Tachfine, Ouled Ziane - Rés. Azahra, 1 Etage, Apt 31", "Casablanca, Maroc, 22000", "Morocco", "Facture proforma #", "#328770", "NON PAYEE", "3066.00 Dhs", "Date de facturation: 17/10/2023", "Description", "Total", "Intel i5-4430 Quad Core 3.2 Ghz - server.aeon.ma (01/11/2023 - 30/11/2023)", "2555.00 Dhs", "Memory: 16 GB (2x8GB)", "Disk 1: 1TB HD", "Disk 2: None", "Disk 3: None", "Disk 4: None", "RAID Controller: None", "Uplink: 100 Mbits/s", "Tier 1 Bandwidth: 10 TB (included)", "Operating System: AlmaLinux 8.4 x64", "Control panel: cPanel (max. 100 accounts)", "Support: Managed", "R1Soft Backup: None", "FTP/SSH Backup: None", "Litespeed: None", "Sous-total", "2555.00 Dhs", "20.00% Morocco", "511.00 Dhs", "Total", "3066.00 Dhs", "Genious Communications S.A.R.L.", "E-TOUB!", "Capital : 1 200 000 Dhs - Patente : 67095151 - RC : 28655 - C.N.S.S. : 7547427", "IF : 06521385 - ICE : 000227325000094 - RIB : 022 780 000 235.00 280123 67 74", "Site Internet : www.genious.net - Email : [email protected] - Téléphone: (212) 5 24 29 87 00" ]

doc6

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[ "PORTNET", "cw9 olox %yg5", "FACTURE", "Facturation des services PORTNET S.A.", "8gilaJl pšj", "jlxoYl zL", "Code Client:", "952238", "N °FACTURE", "Date d'émission", "Nom Client:", "OUTIDIS", "00197427", "05/07/2022", "Adresse Client:", "10.RUE LIBERTE ETAGE 3.APPARTEMENT", "5.CASABLANCA", "ICE Client:", "003052404000075", "Numéro de souscription", "S2022100078486", "Période facturée ygáJl al>yJl", "Type Client:", "IMPORTATEURS", "De : 05/07/2022 A : 31/12/2022", "olosJI E9j", "sJl", "8 s>gJI", "Jl", "Code", "Nature des prestations", "Quantité", "Unité", "Tarif", "Montant", "Forfait 2 Importateur 10 opérations", "1.000", "Unit(s)", "Description: Forfait 2 : 10 opérations y compris frais d'accés annuel.", "2650.00", "2650.00", "Forfait valable jusqu'au 31 Décembre de I'année en cours.", "lio i9x EgazaJl", "2650.00", "TOTAL H.T", "Tax", "Base", "Amount", "alall ál ls áuyal", "530.00", "TAXES", "TVA 20% VENTES", "2650.00", "530.00", "ljial &gazaIl", "MONTANT A PAYER", "3180.00", "Facture arrétée a la somme de :", "trois mille cent quatre-vingts dirham et zéro centime TTC", "Détail de la Facturation:", "Type de frais", "Frais d'accés annuel H.T", "Frais de transaction H.T", "Pré-paiement", "0.00", "2650.0", "PORTNET S.A. - Société Anonyme au capital de 11.326.800,00 Dirhams Siége Social : Enceinte du Port de Casablanca,", "Bätiment de la capitainerie, 2éme étage - Port de Casablanca - Tél : 0520473102 - Fax: 0520473101 - ICE:000025569000083 -", "RC:261469 - IF:40496362 - TP:31190015 - CNSS: 9172230 - Site web: portail.portnet.ma - Assistance et réclamation :", "reclamation.portnet.ma", "Page: 1 / 1" ]

Datasets:

ayoub999
/

dataset_for_orange_factures

Dataset Card for "dataset_for_orange_factures"