<?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</ram:ID>
    </ram:GuidelineSpecifiedDocumentContextParameter>
  </rsm:ExchangedDocumentContext>
  <rsm:ExchangedDocument>
    <ram:ID>CLOUD-2026-00421</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>Facture générée pour test import répertoire surveillé.</ram:Content></ram:IncludedNote>
  </rsm:ExchangedDocument>
  <rsm:SupplyChainTradeTransaction>

    <ram:IncludedSupplyChainTradeLineItem>
      <ram:AssociatedDocumentLineDocument><ram:LineID>1</ram:LineID></ram:AssociatedDocumentLineDocument>
      <ram:SpecifiedTradeProduct>
        <ram:SellerAssignedID>HOSTING-PROD-XL</ram:SellerAssignedID>
        <ram:BuyerAssignedID>INT-INFRA-02</ram:BuyerAssignedID>
        <ram:Name>Hébergement serveurs de production — XL</ram:Name>
        <ram:Description>4 vCPU / 16 Go RAM / 500 Go SSD NVMe</ram:Description>
      </ram:SpecifiedTradeProduct>
      <ram:SpecifiedLineTradeAgreement>
        <ram:GrossPriceProductTradePrice>
          <ram:ChargeAmount>490.00</ram:ChargeAmount>
        </ram:GrossPriceProductTradePrice>
        <ram:NetPriceProductTradePrice>
          <ram:ChargeAmount>490.0000</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>490.00</ram:LineTotalAmount>
        </ram:SpecifiedTradeSettlementLineMonetarySummation>
      </ram:SpecifiedLineTradeSettlement>
    </ram:IncludedSupplyChainTradeLineItem>
    <ram:IncludedSupplyChainTradeLineItem>
      <ram:AssociatedDocumentLineDocument><ram:LineID>2</ram:LineID></ram:AssociatedDocumentLineDocument>
      <ram:SpecifiedTradeProduct>
        <ram:SellerAssignedID>BACKUP-CDN-500</ram:SellerAssignedID>
        <ram:BuyerAssignedID>INT-INFRA-03</ram:BuyerAssignedID>
        <ram:Name>Sauvegarde automatique + CDN 500 Go</ram:Name>
        <ram:Description>Rétention 30 jours — CDN Europe</ram:Description>
      </ram:SpecifiedTradeProduct>
      <ram:SpecifiedLineTradeAgreement>
        <ram:GrossPriceProductTradePrice>
          <ram:ChargeAmount>89.00</ram:ChargeAmount>
        </ram:GrossPriceProductTradePrice>
        <ram:NetPriceProductTradePrice>
          <ram:ChargeAmount>89.0000</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>89.00</ram:LineTotalAmount>
        </ram:SpecifiedTradeSettlementLineMonetarySummation>
      </ram:SpecifiedLineTradeSettlement>
    </ram:IncludedSupplyChainTradeLineItem>
    <ram:IncludedSupplyChainTradeLineItem>
      <ram:AssociatedDocumentLineDocument><ram:LineID>3</ram:LineID></ram:AssociatedDocumentLineDocument>
      <ram:SpecifiedTradeProduct>
        <ram:SellerAssignedID>SUPPORT-PRIO</ram:SellerAssignedID>
        <ram:BuyerAssignedID>INT-SUPP-01</ram:BuyerAssignedID>
        <ram:Name>Support technique prioritaire</ram:Name>
        <ram:Description>Forfait 5h — accès hotline 24/7</ram:Description>
      </ram:SpecifiedTradeProduct>
      <ram:SpecifiedLineTradeAgreement>
        <ram:GrossPriceProductTradePrice>
          <ram:ChargeAmount>350.00</ram:ChargeAmount>
          <ram:AppliedTradeAllowanceCharge>
            <ram:ChargeIndicator><udt:Indicator>false</udt:Indicator></ram:ChargeIndicator>
            <ram:CalculationPercent>5.00</ram:CalculationPercent>
            <ram:ActualAmount>17.5000</ram:ActualAmount>
          </ram:AppliedTradeAllowanceCharge>
        </ram:GrossPriceProductTradePrice>
        <ram:NetPriceProductTradePrice>
          <ram:ChargeAmount>332.5000</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>332.50</ram:LineTotalAmount>
        </ram:SpecifiedTradeSettlementLineMonetarySummation>
      </ram:SpecifiedLineTradeSettlement>
    </ram:IncludedSupplyChainTradeLineItem>
    <ram:ApplicableHeaderTradeAgreement>
      <ram:BuyerOrderReferencedDocument><ram:IssuerAssignedID>CMD-2026-NC-007</ram:IssuerAssignedID></ram:BuyerOrderReferencedDocument>
      <ram:SellerTradeParty>
        <ram:Name>NordCloud SAS</ram:Name>
        <ram:SpecifiedLegalOrganization><ram:ID schemeID="0002">89912345600019</ram:ID></ram:SpecifiedLegalOrganization>
        <ram:URIUniversalCommunication><ram:URIID schemeID="EM">billing@nordcloud.fr</ram:URIID></ram:URIUniversalCommunication>
        <ram:PostalTradeAddress>
          <ram:PostcodeCode>59000</ram:PostcodeCode>
          <ram:LineOne>12 avenue du Peuple Belge</ram:LineOne>
          <ram:CityName>Lille</ram:CityName>
          <ram:CountryID>FR</ram:CountryID>
        </ram:PostalTradeAddress>
        <ram:SpecifiedTaxRegistration><ram:ID schemeID="VA">FR22899123456</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>CLOUD-2026-00421</ram:PaymentReference>
      <ram:SpecifiedTradeSettlementPaymentMeans>
        <ram:TypeCode>58</ram:TypeCode>
        <ram:PayeePartyCreditorFinancialAccount><ram:IBANID>FR7630003035000000289912382</ram:IBANID></ram:PayeePartyCreditorFinancialAccount>
        <ram:PayeeSpecifiedCreditorFinancialInstitution><ram:BICID>SOGEFRPPXXX</ram:BICID></ram:PayeeSpecifiedCreditorFinancialInstitution>
      </ram:SpecifiedTradeSettlementPaymentMeans>
      <ram:ApplicableTradeTax>
        <ram:CalculatedAmount currencyID="EUR">182.30</ram:CalculatedAmount>
        <ram:TypeCode>VAT</ram:TypeCode>
        <ram:BasisAmount currencyID="EUR">911.50</ram:BasisAmount>
        <ram:CategoryCode>S</ram:CategoryCode>
        <ram:RateApplicablePercent>20.00</ram:RateApplicablePercent>
      </ram:ApplicableTradeTax>
      <ram:SpecifiedTradePaymentTerms>
        <ram:DueDateDateTime><udt:DateTimeString format="102">20260427</udt:DateTimeString></ram:DueDateDateTime>
        <ram:Description>Paiement à 30 jours net</ram:Description>
      </ram:SpecifiedTradePaymentTerms>
      <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
        <ram:LineTotalAmount>911.50</ram:LineTotalAmount>
        <ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount>
        <ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>
        <ram:TaxBasisTotalAmount>911.50</ram:TaxBasisTotalAmount>
        <ram:TaxTotalAmount currencyID="EUR">182.30</ram:TaxTotalAmount>
        <ram:GrandTotalAmount>1093.80</ram:GrandTotalAmount>
        <ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
        <ram:DuePayableAmount>1093.80</ram:DuePayableAmount>
      </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
    </ram:ApplicableHeaderTradeSettlement>
  </rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>