<?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:cen.eu:en16931:2017#compliant#urn:factur-x.eu:1p0:en16931</ram:ID>
    </ram:GuidelineSpecifiedDocumentContextParameter>
  </rsm:ExchangedDocumentContext>
  <rsm:ExchangedDocument>
    <ram:ID>TEST-2026-0052</ram:ID>
    <ram:TypeCode>380</ram:TypeCode>
    <ram:IssueDateTime>
      <udt:DateTimeString format="102">20260328</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>Remises accordées : -10% déploiement forfait, -7% fidélité dev senior, -15% contrat RSSI annuel, -12% volume migration.</ram:Content>
    </ram:IncludedNote>
  </rsm:ExchangedDocument>
  <rsm:SupplyChainTradeTransaction>

    <ram:IncludedSupplyChainTradeLineItem>
      <ram:AssociatedDocumentLineDocument>
        <ram:LineID>1</ram:LineID>
      </ram:AssociatedDocumentLineDocument>
      <ram:SpecifiedTradeProduct>
        <ram:SellerAssignedID>TECH-DEPLOY</ram:SellerAssignedID>
        <ram:BuyerAssignedID>INT-OPS-001</ram:BuyerAssignedID>
        <ram:Name>Déploiement production — migration v22</ram:Name>
        <ram:Description>Migration Dolibarr v21→v22, rollback plan</ram:Description>
      </ram:SpecifiedTradeProduct>
      <ram:SpecifiedLineTradeAgreement>
        <ram:GrossPriceProductTradePrice>
          <ram:ChargeAmount>2200.00</ram:ChargeAmount>
          <ram:AppliedTradeAllowanceCharge>
            <ram:ChargeIndicator><udt:Indicator>false</udt:Indicator></ram:ChargeIndicator>
            <ram:CalculationPercent>10.00</ram:CalculationPercent>
            <ram:ActualAmount>220.0000</ram:ActualAmount>
          </ram:AppliedTradeAllowanceCharge>
        </ram:GrossPriceProductTradePrice>
        <ram:NetPriceProductTradePrice>
          <ram:ChargeAmount>1980.0000</ram:ChargeAmount>
        </ram:NetPriceProductTradePrice>
      </ram:SpecifiedLineTradeAgreement>
      <ram:SpecifiedLineTradeDelivery>
        <ram:BilledQuantity unitCode="C62">1.0000</ram:BilledQuantity>
      </ram:SpecifiedLineTradeDelivery>
      <ram:SpecifiedLineTradeSettlement>
        <ram:ApplicableTradeTax>
          <ram:TypeCode>VAT</ram:TypeCode>
          <ram:CategoryCode>S</ram:CategoryCode>
          <ram:RateApplicablePercent>20.00</ram:RateApplicablePercent>
        </ram:ApplicableTradeTax>
        <ram:SpecifiedTradeSettlementLineMonetarySummation>
          <ram:LineTotalAmount>1980.00</ram:LineTotalAmount>
        </ram:SpecifiedTradeSettlementLineMonetarySummation>
      </ram:SpecifiedLineTradeSettlement>
    </ram:IncludedSupplyChainTradeLineItem>
    <ram:IncludedSupplyChainTradeLineItem>
      <ram:AssociatedDocumentLineDocument>
        <ram:LineID>2</ram:LineID>
      </ram:AssociatedDocumentLineDocument>
      <ram:SpecifiedTradeProduct>
        <ram:SellerAssignedID>TECH-DEV-SR</ram:SellerAssignedID>
        <ram:BuyerAssignedID>INT-DEV-001</ram:BuyerAssignedID>
        <ram:Name>Développement — Senior PHP/Dolibarr</ram:Name>
        <ram:Description>Développement hooks + correctifs post-migration</ram:Description>
      </ram:SpecifiedTradeProduct>
      <ram:SpecifiedLineTradeAgreement>
        <ram:GrossPriceProductTradePrice>
          <ram:ChargeAmount>195.00</ram:ChargeAmount>
          <ram:AppliedTradeAllowanceCharge>
            <ram:ChargeIndicator><udt:Indicator>false</udt:Indicator></ram:ChargeIndicator>
            <ram:CalculationPercent>7.00</ram:CalculationPercent>
            <ram:ActualAmount>13.6500</ram:ActualAmount>
          </ram:AppliedTradeAllowanceCharge>
        </ram:GrossPriceProductTradePrice>
        <ram:NetPriceProductTradePrice>
          <ram:ChargeAmount>181.3500</ram:ChargeAmount>
        </ram:NetPriceProductTradePrice>
      </ram:SpecifiedLineTradeAgreement>
      <ram:SpecifiedLineTradeDelivery>
        <ram:BilledQuantity unitCode="HUR">5.0000</ram:BilledQuantity>
      </ram:SpecifiedLineTradeDelivery>
      <ram:SpecifiedLineTradeSettlement>
        <ram:ApplicableTradeTax>
          <ram:TypeCode>VAT</ram:TypeCode>
          <ram:CategoryCode>S</ram:CategoryCode>
          <ram:RateApplicablePercent>20.00</ram:RateApplicablePercent>
        </ram:ApplicableTradeTax>
        <ram:SpecifiedTradeSettlementLineMonetarySummation>
          <ram:LineTotalAmount>906.75</ram:LineTotalAmount>
        </ram:SpecifiedTradeSettlementLineMonetarySummation>
      </ram:SpecifiedLineTradeSettlement>
    </ram:IncludedSupplyChainTradeLineItem>
    <ram:IncludedSupplyChainTradeLineItem>
      <ram:AssociatedDocumentLineDocument>
        <ram:LineID>3</ram:LineID>
      </ram:AssociatedDocumentLineDocument>
      <ram:SpecifiedTradeProduct>
        <ram:SellerAssignedID>TECH-SECU-MGT</ram:SellerAssignedID>
        <ram:BuyerAssignedID>INT-SEC-003</ram:BuyerAssignedID>
        <ram:Name>Gestion sécurité — RSSI externalisé</ram:Name>
        <ram:Description>Audit post-migration + rapport conformité</ram:Description>
      </ram:SpecifiedTradeProduct>
      <ram:SpecifiedLineTradeAgreement>
        <ram:GrossPriceProductTradePrice>
          <ram:ChargeAmount>950.00</ram:ChargeAmount>
          <ram:AppliedTradeAllowanceCharge>
            <ram:ChargeIndicator><udt:Indicator>false</udt:Indicator></ram:ChargeIndicator>
            <ram:CalculationPercent>15.00</ram:CalculationPercent>
            <ram:ActualAmount>142.5000</ram:ActualAmount>
          </ram:AppliedTradeAllowanceCharge>
        </ram:GrossPriceProductTradePrice>
        <ram:NetPriceProductTradePrice>
          <ram:ChargeAmount>807.5000</ram:ChargeAmount>
        </ram:NetPriceProductTradePrice>
      </ram:SpecifiedLineTradeAgreement>
      <ram:SpecifiedLineTradeDelivery>
        <ram:BilledQuantity unitCode="MON">1.0000</ram:BilledQuantity>
      </ram:SpecifiedLineTradeDelivery>
      <ram:SpecifiedLineTradeSettlement>
        <ram:ApplicableTradeTax>
          <ram:TypeCode>VAT</ram:TypeCode>
          <ram:CategoryCode>S</ram:CategoryCode>
          <ram:RateApplicablePercent>20.00</ram:RateApplicablePercent>
        </ram:ApplicableTradeTax>
        <ram:SpecifiedTradeSettlementLineMonetarySummation>
          <ram:LineTotalAmount>807.50</ram:LineTotalAmount>
        </ram:SpecifiedTradeSettlementLineMonetarySummation>
      </ram:SpecifiedLineTradeSettlement>
    </ram:IncludedSupplyChainTradeLineItem>
    <ram:IncludedSupplyChainTradeLineItem>
      <ram:AssociatedDocumentLineDocument>
        <ram:LineID>4</ram:LineID>
      </ram:AssociatedDocumentLineDocument>
      <ram:SpecifiedTradeProduct>
        <ram:SellerAssignedID>TECH-CLOUD-M</ram:SellerAssignedID>
        <ram:BuyerAssignedID>INT-OPS-010</ram:BuyerAssignedID>
        <ram:Name>Supervision cloud — monitoring mensuel</ram:Name>
        <ram:Description>Alertes, dashboards, rapports hebdo — juin 2026</ram:Description>
      </ram:SpecifiedTradeProduct>
      <ram:SpecifiedLineTradeAgreement>
        <ram:GrossPriceProductTradePrice>
          <ram:ChargeAmount>380.00</ram:ChargeAmount>
        </ram:GrossPriceProductTradePrice>
        <ram:NetPriceProductTradePrice>
          <ram:ChargeAmount>380.0000</ram:ChargeAmount>
        </ram:NetPriceProductTradePrice>
      </ram:SpecifiedLineTradeAgreement>
      <ram:SpecifiedLineTradeDelivery>
        <ram:BilledQuantity unitCode="MON">1.0000</ram:BilledQuantity>
      </ram:SpecifiedLineTradeDelivery>
      <ram:SpecifiedLineTradeSettlement>
        <ram:ApplicableTradeTax>
          <ram:TypeCode>VAT</ram:TypeCode>
          <ram:CategoryCode>S</ram:CategoryCode>
          <ram:RateApplicablePercent>20.00</ram:RateApplicablePercent>
        </ram:ApplicableTradeTax>
        <ram:SpecifiedTradeSettlementLineMonetarySummation>
          <ram:LineTotalAmount>380.00</ram:LineTotalAmount>
        </ram:SpecifiedTradeSettlementLineMonetarySummation>
      </ram:SpecifiedLineTradeSettlement>
    </ram:IncludedSupplyChainTradeLineItem>
    <ram:IncludedSupplyChainTradeLineItem>
      <ram:AssociatedDocumentLineDocument>
        <ram:LineID>5</ram:LineID>
      </ram:AssociatedDocumentLineDocument>
      <ram:SpecifiedTradeProduct>
        <ram:SellerAssignedID>TECH-MIGR</ram:SellerAssignedID>
        <ram:BuyerAssignedID>INT-OPS-012</ram:BuyerAssignedID>
        <ram:Name>Migration base de données — v12 vers v14</ram:Name>
        <ram:Description>PostgreSQL upgrade + scripts + rollback</ram:Description>
      </ram:SpecifiedTradeProduct>
      <ram:SpecifiedLineTradeAgreement>
        <ram:GrossPriceProductTradePrice>
          <ram:ChargeAmount>1650.00</ram:ChargeAmount>
          <ram:AppliedTradeAllowanceCharge>
            <ram:ChargeIndicator><udt:Indicator>false</udt:Indicator></ram:ChargeIndicator>
            <ram:CalculationPercent>12.00</ram:CalculationPercent>
            <ram:ActualAmount>198.0000</ram:ActualAmount>
          </ram:AppliedTradeAllowanceCharge>
        </ram:GrossPriceProductTradePrice>
        <ram:NetPriceProductTradePrice>
          <ram:ChargeAmount>1452.0000</ram:ChargeAmount>
        </ram:NetPriceProductTradePrice>
      </ram:SpecifiedLineTradeAgreement>
      <ram:SpecifiedLineTradeDelivery>
        <ram:BilledQuantity unitCode="C62">1.0000</ram:BilledQuantity>
      </ram:SpecifiedLineTradeDelivery>
      <ram:SpecifiedLineTradeSettlement>
        <ram:ApplicableTradeTax>
          <ram:TypeCode>VAT</ram:TypeCode>
          <ram:CategoryCode>S</ram:CategoryCode>
          <ram:RateApplicablePercent>20.00</ram:RateApplicablePercent>
        </ram:ApplicableTradeTax>
        <ram:SpecifiedTradeSettlementLineMonetarySummation>
          <ram:LineTotalAmount>1452.00</ram:LineTotalAmount>
        </ram:SpecifiedTradeSettlementLineMonetarySummation>
      </ram:SpecifiedLineTradeSettlement>
    </ram:IncludedSupplyChainTradeLineItem>
    <ram:ApplicableHeaderTradeAgreement>
      <ram:BuyerOrderReferencedDocument>
        <ram:IssuerAssignedID>CMD-2026-031</ram:IssuerAssignedID>
      </ram:BuyerOrderReferencedDocument>
      <ram:SellerTradeParty>
        <ram:Name>TechSolutions SAS</ram:Name>
        <ram:SpecifiedLegalOrganization>
          <ram:ID schemeID="0002">842156789</ram:ID>
        </ram:SpecifiedLegalOrganization>
        <ram:URIUniversalCommunication>
          <ram:URIID schemeID="EM">facturation@techsolutions.fr</ram:URIID>
        </ram:URIUniversalCommunication>
        <ram:PostalTradeAddress>
          <ram:PostcodeCode>75008</ram:PostcodeCode>
          <ram:LineOne>42 avenue des Champs-Élysées</ram:LineOne>
          <ram:CityName>Paris</ram:CityName>
          <ram:CountryID>FR</ram:CountryID>
        </ram:PostalTradeAddress>
        <ram:SpecifiedTaxRegistration>
          <ram:ID schemeID="VA">FR12842156789</ram:ID>
        </ram:SpecifiedTaxRegistration>
      </ram:SellerTradeParty>
      <ram:BuyerTradeParty>
        <ram:Name>Enformatika Occitana</ram:Name>
        <ram:SpecifiedLegalOrganization>
          <ram:ID schemeID="0002">514456227</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:ActualDeliverySupplyChainEvent>
        <ram:OccurrenceDateTime>
          <udt:DateTimeString format="102">20260328</udt:DateTimeString>
        </ram:OccurrenceDateTime>
      </ram:ActualDeliverySupplyChainEvent>
    </ram:ApplicableHeaderTradeDelivery>
    <ram:ApplicableHeaderTradeSettlement>
      <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
      <ram:PaymentReference>TEST-2026-0052</ram:PaymentReference>
      <ram:SpecifiedTradeSettlementPaymentMeans>
        <ram:TypeCode>58</ram:TypeCode>
        <ram:PayeePartyCreditorFinancialAccount>
          <ram:IBANID>FR7630006000011234567890189</ram:IBANID>
        </ram:PayeePartyCreditorFinancialAccount>
        <ram:PayeeSpecifiedCreditorFinancialInstitution>
          <ram:BICID>BNPAFRPPXXX</ram:BICID>
        </ram:PayeeSpecifiedCreditorFinancialInstitution>
      </ram:SpecifiedTradeSettlementPaymentMeans>
      <ram:ApplicableTradeTax>
        <ram:CalculatedAmount currencyID="EUR">1105.25</ram:CalculatedAmount>
        <ram:TypeCode>VAT</ram:TypeCode>
        <ram:BasisAmount currencyID="EUR">5526.25</ram:BasisAmount>
        <ram:CategoryCode>S</ram:CategoryCode>
        <ram:RateApplicablePercent>20.00</ram:RateApplicablePercent>
      </ram:ApplicableTradeTax>
      <ram:SpecifiedTradePaymentTerms>
        <ram:DueDateDateTime>
          <udt:DateTimeString format="102">20260512</udt:DateTimeString>
        </ram:DueDateDateTime>
        <ram:Description>Paiement à 45 jours fin de mois</ram:Description>
      </ram:SpecifiedTradePaymentTerms>
      <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
        <ram:LineTotalAmount>5526.25</ram:LineTotalAmount>
        <ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount>
        <ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>
        <ram:TaxBasisTotalAmount>5526.25</ram:TaxBasisTotalAmount>
        <ram:TaxTotalAmount currencyID="EUR">1105.25</ram:TaxTotalAmount>
        <ram:GrandTotalAmount>6631.50</ram:GrandTotalAmount>
        <ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
        <ram:DuePayableAmount>6631.50</ram:DuePayableAmount>
      </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
    </ram:ApplicableHeaderTradeSettlement>
  </rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>