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  • Tableau Ded 4t 2023

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    compta.biriztransport
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    This document contains a list of 22 transactions including invoices from suppliers LIMPI MAROC and DISMAP, as well as bank fees from BANK OF AFRIKA. It provides details of each transaction such as date, invoice or receipt number, supplier name, tax identification number, nature of purchase, pre-tax amount, tax rate, and tax amount. The document also lists totals of pre-tax amount of 15,014.95 and tax amount of 2,982.49, bringing the grand total to 17,997.44.

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    This document contains a list of 22 transactions including invoices from suppliers LIMPI MAROC and DISMAP, as well as bank fees from BANK OF AFRIKA. It provides details of each transaction such as date, invoice or receipt number, supplier name, tax identification number, nature of purchase, pre-tax amount, tax rate, and tax amount. The document also lists totals of pre-tax amount of 15,014.95 and tax amount of 2,982.49, bringing the grand total to 17,997.44.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    7 views3 pages

    Tableau Ded 4t 2023

    Uploaded by

    compta.biriztransport
    This document contains a list of 22 transactions including invoices from suppliers LIMPI MAROC and DISMAP, as well as bank fees from BANK OF AFRIKA. It provides details of each transaction such as date, invoice or receipt number, supplier name, tax identification number, nature of purchase, pre-tax amount, tax rate, and tax amount. The document also lists totals of pre-tax amount of 15,014.95 and tax amount of 2,982.49, bringing the grand total to 17,997.44.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 3

    Identifiant Fiscal 1085320 ETS BAHI

    Annee 2023
    Regime 1
    Periode 12

    Ord Date Facture N° Facture Nom Fournisseurs I.F

    1 14/10/2023 2023001387 LIMPI MAROC 14480848


    2 10/17/2023 22986 DISMAP 15221458
    3 10/4/2023 22897 DISMAP 15221458
    4 10/16/2023 22973 DISMAP 15221458
    5 10/18/2023 2023001411 LIMPI MAROC 14480848
    6 12/8/2023 25147 DISMAP 15221458
    7 11/2/2023 23098 DISMAP 15221458
    8 10/27/2023 23067 DISMAP 15221458
    9 12/23/2023 2023001700 LIMPI MAROC 14480848
    10 10/14/2023 54102023 STE CARREAULEC 2202521

    11 11/2/2023 24941 DISMAP 15221458

    12 10/4/2023 24681 DISMAP 15221458

    13 10/11/2023 RELEVE BANK OF AFRIKA 01085112

    14 10/31/2023 RELEVE BANK OF AFRIKA 01085112

    15 11/2/2023 RELEVE BANK OF AFRIKA 01085112

    16 11/3/2023 RELEVE BANK OF AFRIKA 01085112

    17 11/3/2023 RELEVE BANK OF AFRIKA 01085112

    18 11/9/2023 RELEVE BANK OF AFRIKA 01085112

    19 11/21/2023 RELEVE BANK OF AFRIKA 01085112

    20 11/22/2023 RELEVE BANK OF AFRIKA 01085112

    21 28/12/2023 RELEVE BANK OF AFRIKA 01085112

    22
    BAHI

    I.C.E Nature d'achat H.T TAUX TVA

    #FMT MARCHANDISE 2666.67 20% 533.33


    #FMT MARCHANDISE 100.00 20% 20.00
    #FMT MARCHANDISE 633.33 20% 126.67
    #FMT MARCHANDISE 2117.49 20% 423.50
    #FMT MARCHANDISE 2483.33 20% 496.67
    #FMT MARCHANDISE 208.33 20% 41.67
    #FMT MARCHANDISE 1166.66 20% 233.33
    #FMT MARCHANDISE 166.66 20% 33.33
    #FMT MARCHANDISE 2416.67 20% 483.33
    #FMT MARCHANDISE 1050.82 20% 210.16

    #FMT MARCHANDISE 1166.66 20% 233.33

    #FMT MARCHANDISE 633.33 20% 126.67

    #FMT FRAIS BANCAIRE 90.00 10% 9.00

    #FMT FRAIS BANCAIRE 15.00 10% 1.50

    #FMT FRAIS BANCAIRE 15.00 10% 1.50

    #FMT FRAIS BANCAIRE 15.00 10% 1.50

    #FMT FRAIS BANCAIRE 10.00 10% 1.00

    #FMT FRAIS BANCAIRE 15.00 10% 1.50

    #FMT FRAIS BANCAIRE 15.00 10% 1.50

    #FMT FRAIS BANCAIRE 15.00 10% 1.50

    #FMT FRAIS BANCAIRE 15.00 10% 1.50

    15,014.95 2,982.49
    espece espece
    virement virement
    cheque cheque
    effet effet
    prelevement prelevement
    Date
    TTC Mode Paiment
    Paiement compensation compensation
    3,200.00
    120.00
    760.00
    2,540.99
    2,980.00
    250.00
    1,399.99
    199.99
    2,900.00
    1,260.98

    1,399.99

    760.00

    99.00

    16.50

    16.50

    16.50

    11.00

    16.50

    16.50

    16.50

    16.50

    17,997.44

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