<?xml version="1.0" encoding="UTF-8"?>
<rsm:CrossIndustryInvoice
  xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
  xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
  xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">

  <rsm:ExchangedDocumentContext>
    <ram:GuidelineSpecifiedDocumentContextParameter>
      <ram:ID>urn:factur-x.eu:1p0:basicwl</ram:ID>
    </ram:GuidelineSpecifiedDocumentContextParameter>
  </rsm:ExchangedDocumentContext>

  <rsm:ExchangedDocument>
    <ram:ID>COM-2026-0089</ram:ID>
    <ram:TypeCode>380</ram:TypeCode>
    <ram:IssueDateTime>
      <udt:DateTimeString format="102">20260327</udt:DateTimeString>
    </ram:IssueDateTime>
    <ram:IncludedNote>
      <ram:Content>En cas de retard de paiement, indemnité forfaitaire pour frais de recouvrement : 40 euros.</ram:Content>
      <ram:SubjectCode>PMT</ram:SubjectCode>
    </ram:IncludedNote>
    <ram:IncludedNote>
      <ram:Content>En cas de retard de paiement, taux des pénalités : 3 fois le taux légal en vigueur.</ram:Content>
      <ram:SubjectCode>PMD</ram:SubjectCode>
    </ram:IncludedNote>
    <ram:IncludedNote>
      <ram:Content>Pas d&apos;escompte pour paiement anticipé.</ram:Content>
      <ram:SubjectCode>AAB</ram:SubjectCode>
    </ram:IncludedNote>
    <ram:IncludedNote>
      <ram:Content>Facture de prestations communication — campagne printemps 2026.</ram:Content>
    </ram:IncludedNote>
  </rsm:ExchangedDocument>

  <rsm:SupplyChainTradeTransaction>

    <ram:ApplicableHeaderTradeAgreement>
      <ram:BuyerOrderReferencedDocument>
        <ram:IssuerAssignedID>BON-2026-034</ram:IssuerAssignedID>
      </ram:BuyerOrderReferencedDocument>
      <ram:SellerTradeParty>
        <ram:Name>Agence Pixel &amp; Co</ram:Name>
        <ram:SpecifiedLegalOrganization>
          <ram:ID schemeID="0002">732984561</ram:ID>
          <ram:TradingBusinessName>Pixel &amp; Co</ram:TradingBusinessName>
        </ram:SpecifiedLegalOrganization>
        <ram:URIUniversalCommunication>
          <ram:URIID schemeID="EM">compta@pixel-and-co.fr</ram:URIID>
        </ram:URIUniversalCommunication>
        <ram:PostalTradeAddress>
          <ram:PostcodeCode>69001</ram:PostcodeCode>
          <ram:LineOne>15 rue de la République</ram:LineOne>
          <ram:CityName>Lyon</ram:CityName>
          <ram:CountryID>FR</ram:CountryID>
        </ram:PostalTradeAddress>
        <ram:SpecifiedTaxRegistration>
          <ram:ID schemeID="VA">FR58732984561</ram:ID>
        </ram:SpecifiedTaxRegistration>
      </ram:SellerTradeParty>
      <ram:BuyerTradeParty>
        <ram:Name>Enformatika Occitana</ram:Name>
        <ram:SpecifiedLegalOrganization>
          <ram:ID schemeID="0002">51445622700016</ram:ID>
        </ram:SpecifiedLegalOrganization>
        <ram:PostalTradeAddress>
          <ram:PostcodeCode>31300</ram:PostcodeCode>
          <ram:LineOne>8 B rue Bertrand Massonié</ram:LineOne>
          <ram:CityName>Toulouse</ram:CityName>
          <ram:CountryID>FR</ram:CountryID>
        </ram:PostalTradeAddress>
        <ram:URIUniversalCommunication>
          <ram:URIID schemeID="0002">51445622700016</ram:URIID>
        </ram:URIUniversalCommunication>
      </ram:BuyerTradeParty>
    </ram:ApplicableHeaderTradeAgreement>

    <ram:ApplicableHeaderTradeDelivery/>

    <ram:ApplicableHeaderTradeSettlement>
      <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
      <ram:SpecifiedTradeSettlementPaymentMeans>
        <ram:TypeCode>58</ram:TypeCode>
        <ram:PayeePartyCreditorFinancialAccount>
          <ram:IBANID>FR7614508069000000PIXELCO01</ram:IBANID>
        </ram:PayeePartyCreditorFinancialAccount>
        <ram:PayeeSpecifiedCreditorFinancialInstitution>
          <ram:BICID>CEPAFRPP</ram:BICID>
        </ram:PayeeSpecifiedCreditorFinancialInstitution>
      </ram:SpecifiedTradeSettlementPaymentMeans>

      <!-- TVA 20% : prestations créatives -->
      <ram:ApplicableTradeTax>
        <ram:CalculatedAmount currencyID="EUR">1140.00</ram:CalculatedAmount>
        <ram:TypeCode>VAT</ram:TypeCode>
        <ram:BasisAmount currencyID="EUR">5700.00</ram:BasisAmount>
        <ram:CategoryCode>S</ram:CategoryCode>
        <ram:RateApplicablePercent>20.00</ram:RateApplicablePercent>
      </ram:ApplicableTradeTax>

      <!-- TVA 20% : impression -->
      <ram:ApplicableTradeTax>
        <ram:CalculatedAmount currencyID="EUR">56.00</ram:CalculatedAmount>
        <ram:TypeCode>VAT</ram:TypeCode>
        <ram:BasisAmount currencyID="EUR">280.00</ram:BasisAmount>
        <ram:CategoryCode>S</ram:CategoryCode>
        <ram:RateApplicablePercent>20.00</ram:RateApplicablePercent>
      </ram:ApplicableTradeTax>

      <ram:SpecifiedTradePaymentTerms>
        <ram:DueDateDateTime>
          <udt:DateTimeString format="102">20260511</udt:DateTimeString>
        </ram:DueDateDateTime>
        <ram:Description>Paiement à 45 jours fin de mois</ram:Description>
      </ram:SpecifiedTradePaymentTerms>

      <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
        <ram:LineTotalAmount>5980.00</ram:LineTotalAmount>
        <ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount>
        <ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>
        <ram:TaxBasisTotalAmount>5980.00</ram:TaxBasisTotalAmount>
        <ram:TaxTotalAmount currencyID="EUR">1196.00</ram:TaxTotalAmount>
        <ram:GrandTotalAmount>7176.00</ram:GrandTotalAmount>
        <ram:TotalPrepaidAmount>1000.00</ram:TotalPrepaidAmount>
        <ram:DuePayableAmount>6176.00</ram:DuePayableAmount>
      </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
    </ram:ApplicableHeaderTradeSettlement>

  </rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>