LOGI FOOD MAROC

PI CFCIM Ouled Salah L ot N° 115 Nouaceur

IF : 40396273 RC : 237565 TP : 32020431
DECLARATION TVA : Jan-18
TVA SUR LES SERVICES - 20%
Date de
Facture N° Date Fournisseur IF N° ICE Nature TTC TAUX TVA HT Mode de règlement
règlement
FAC N°18010316 1/1/2018 MAGHRIBAIL 1085125 001529688000054 PRESTATION SERVICES 14,693.16 20% 2448.86 12,244.30 PRELEVEMENT 1/3/2018

FAC N°015557 1/1/2018 MEDITEL 1086826 001524628000001 GSM 679.20 20% 113.20 566.00 PRELEVEMENT 1/3/2018

FAC N°015556 1/1/2018 MEDITEL 1086826 001524628000001 GSM 2,574.00 20% 429.00 2,145.00 PRELEVEMENT 1/3/2018

FAC N°015695 1/1/2018 MEDITEL 1086826 001524628000001 GSM 411.54 20% 68.59 342.95 PRELEVEMENT 1/3/2018

FAC N°016263 1/1/2018 MEDITEL 1086826 001524628000001 GSM 168.00 20% 28.00 140.00 PRELEVEMENT 1/3/2018

FAC N°061605 1/1/2018 MEDITEL 1086826 001524628000001 GSM 498.00 20% 83.00 415.00 PRELEVEMENT 1/3/2018

FAC N°016823 1/1/2018 MEDITEL 1086826 001524628000001 GSM 983.40 20% 163.90 819.50 PRELEVEMENT 1/3/2018

FAC N°18406099 1/5/2018 WAFABAIL 1084019 000083825000026 PRESTATION SERVICES 82,706.46 20% 13784.41 68,922.05 PRELEVEMENT 1/8/2018
FAC N°18406182 1/5/2018 WAFABAIL 1084019 000083825000026 PRESTATION SERVICES 2,889.84 20% 481.64 2,408.20 PRELEVEMENT 1/8/2018
FAC N°17405931 1/1/2018 WAFABAIL 1084019 000083825000026 PRESTATION SERVICES 5,754.30 20% 959.05 4,795.25 PRELEVEMENT 1/10/2018
FAC N°18406523 1/10/2018 WAFABAIL 1084019 000083825000026 PRESTATION SERVICES 37,092.54 20% 6182.09 30,910.45 PRELEVEMENT 1/10/2018

FAC N°18010782 1/1/2018 MAGHRIBAIL 1085125 001529688000054 PRESTATION SERVICES 6,996.66 20% 1166.11 5,830.55 PRELEVEMENT 1/15/2018

FAC N°18010858 1/1/2018 MAGHRIBAIL 1085126 001529688000054 PRESTATION SERVICES 6,121.92 20% 1020.32 5,101.60 PRELEVEMENT 1/22/2018

FAC N°005/2018 1/11/2018 INDUSTRIE FROID JANO 15167595 00090370000040 PRESTATION SERVICES 4,000.00 20% 666.67 3,333.33 CHQ N°1656194 1/25/2018

FAC N°20815560 1/1/2018 MAROC TELECOM 3332162 00152258500006 FIX 2,028.00 20% 338.00 1,690.00 CHQ N°1656189 1/26/2018

FAC N°20815390 1/1/2018 MAROC TELECOM 3332162 00152258500006 INTERNET 199.00 20% 33.17 165.83 CHQ N°1656189 1/26/2018

FAC N°20815380 1/1/2018 MAROC TELECOM 3332162 00152258500006 FIX 2,634.36 20% 439.06 2,195.30 CHQ N°1656189 1/26/2018

FAC N°1426262 3/3/2017 MSC 2501497 000038938000057 TRANSIT 3,078.84 20% 513.14 2,565.70 CHQ N°1656115 1/26/2018

FAC N°70050 12/20/2017 AUTOROUTES DU MARO3331244 001538020000033 PRESTATION SERVICES 1,500.00 20% 250.00 1,250.00 CHQ N°0678547 1/2/2018

FAC N°17404780 12/17/2017 WAFABAIL 1084019 000083825000026 PRESTATION SERVICES 1,387.68 20% 231.28 1,156.40 PRELEVEMENT 1/2/2018

FAC N°60FV11/211/15/2017 BES 18732949 001539192000011 PRESTATION SERVICES 1,356.00 20% 226.00 1,130.00 EFFET N°5779836 1/15/2018

FAC N°053FV10/10/14/2017 BES 18732949 001539192000011 PRESTATION SERVICES 2,904.00 20% 484.00 2,420.00 EFFET N°5779836 1/15/2018

FAC N°1701287 11/30/2017 POLLUCLEAN 1100986 001529543000089 PRESTATION SERVICES 2,400.00 20% 400.00 2,000.00 CHQ N°0678498 1/2/2018

FAC N°147812 11/11/2017 AUTOROUTES DU MARO3331244 001538020000033 PRESTATION SERVICES 1,500.00 20% 250.00 1,250.00 CHQ N°9657754 1/5/2018

FAC MOIS 11 11/11/2017 AUTOROUTES DU MARO3331244 001538020000033 PRESTATION SERVICES 1,500.00 20% 250.00 1,250.00 CHQ N°9657769 1/5/2018

FAC MOIS 11 11/11/2017 AUTOROUTES DU MARO3331244 001538020000033 PRESTATION SERVICES 1,500.00 20% 250.00 1,250.00 CHQ N°9657757 1/5/2018

FAC N°060812 11/27/2017 AUTOROUTES DU MARO3331244 001538020000033 PRESTATION SERVICES 1,500.00 20% 250.00 1,250.00 CHQ N°0678581 1/15/2018

FAC MOIS 11 11/21/2017 AUTOROUTES DU MARO3331244 001538020000033 PRESTATION SERVICES 1,500.00 20% 250.00 1,250.00 CHQ N°0678580 1/15/2018

FAC N°005/2018 1/11/2018 INDUSTRIE FROID JANO 15167595 00090370000040 PRESTATION SERVICES 4,000.00 20% 666.67 3,333.33 CHQ N°1656193 1/19/2018

FAC N°86 7/28/2017 NSM 20683071 001800577000045 PRESTATION SERVICES 55,091.95 20% 9,181.99 45,909.96 EFFET N°5701393 1/10/2018

FAC N°86 7/28/2017 NSM 20683071 001800577000045 PRESTATION SERVICES 32,370.34 20% 5395.06 26,975.28 EFFET N°5701394 1/15/2018

TOTAL 282,019.19 47,003.21 235,015.99

 LOGI FOOD MAROC
PI CFCIM Ouled Salah L ot N° 115 Nouaceur
IF : 40396273 RC : 237,565 TP : 32020431
DECLARATION TVA : Jan-18
TVA SUR LES SERVICES - 20%
Date de
Facture N° Date Fournisseur IF N° ICE Nature TTC TAUX TVA HT Mode de règlement
règlement
282,019.19 20% 47,003.21 235,015.99
FAC N°80,17 7/15/2017 NSM 20683071 001800577000045 PRESTATION SERVICES 22,721.61 20% 3786.94 18,934.68 EFFET N°5701394 1/15/2018
FAC N°2017/027 7/28/2017 FKJ COMPANY 18770228 001593664000078 PRESTATION DE SERVICES 22,608.00 20% 3768.00 18,840.00 EFFET N°5779808 1/12/2018
FAC N°147 7/31/2017 SYSTÈME DE SOUS-TRAI 40119843 000203939000046 PRESTATION DE SERVICES 19,715.29 20% 3285.88 16,429.41 EFFET N°5701406 1/16/2018
FAC N°2017/027 7/28/2017 FKJ COMPANY 18770228 001593664000078 PRESTATION DE SERVICES 11,091.60 20% 1848.60 9,243.00 EFFET N°5779810 1/26/2018
FAC N°2017/025 7/14/2017 FKJ COMPANY 18770228 001593664000078 PRESTATION DE SERVICES 11,516.40 20% 1919.40 9,597.00 EFFET N°5779810 1/26/2018
FAC N°2017/025 7/14/2017 FKJ COMPANY 18770228 001593664000078 PRESTATION DE SERVICES 22,608.00 20% 3768.00 18,840.00 EFFET N°5779809 1/22/2018
FAC N°171192 5/8/2017 QUALIMAG 40250686 001541629000075 PRESTATION DE SERVICES 1,908.00 20% 318.00 1,590.00 EFFET N°5404731 1/24/2018
FAC N°171154 5/8/2017 QUALIMAG 40250686 001541629000075 PRESTATION DE SERVICES 360.00 20% 60.00 300.00 EFFET N°5404731 1/24/2018
FAC N°17942 4/13/2017 QUALIMAG 40250686 001541629000075 PRESTATION DE SERVICES 720.00 20% 120.00 600.00 EFFET N°5404731 1/24/2018
FAC N°429 10/1/2017 SOGEPOS 1112608 000188341000018 PRESTATION SERVICES 42,685.20 20% 7114.20 35,571.00 VIREMENT 1/5/2018
FAC MOIS 01 1/1/2018 MAGHRIBAIL 1085126 001529688000054 PRESTATION SERVICES 19,947.43 20% 3324.57 16,622.86 PRELEVEMENT 1/15/2018
FAC MOIS 01 1/16/2018 AUTOROUTES DU MARO3331244 001538020000033 PRESTATION SERVICES 1,500.00 20% 250.00 1,250.00 CHQ N°1656246 1/16/2018
FAC MOIS 01 1/17/2018 WAFABAIL 1084019 000083825000026 PRESTATION SERVICES 5,973.47 20% 995.58 4,977.89 PRELEVEMENT 1/17/2018
FAC MOIS 01 1/18/2018 AUTOROUTES DU MARO3331244 001538020000033 PRESTATION SERVICES 1,500.00 20% 250.00 1,250.00 CHQ N°1656160 1/18/2018
FAC MOIS 01 1/19/2018 AUTOROUTES DU MARO3331244 001538020000033 PRESTATION SERVICES 1,500.00 20% 250.00 1,250.00 CHQ N°1656184 1/19/2018
FAC N° CT12485 1/25/2018 WAFABAIL 1084019 000083825000026 PRESTATION SERVICES 3,799.03 20% 633.17 3,165.86 PRELEVEMENT 1/26/2018
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TOTAL PAGE 2 190,154.03 31,692.34 158,461.69
TOTAL 472,173.22 78,695.54 393,477.68
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