<?xml version='1.0' encoding='UTF-8'?>
<rsm:CrossIndustryInvoice xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"
xmlns:ram	= "urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
xmlns:rsm	= "urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
xmlns:udt	= "urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100"
xmlns:xsi	= "http://www.w3.org/2001/XMLSchema-instance">
<rsm:ExchangedDocumentContext>
<ram:BusinessProcessSpecifiedDocumentContextParameter>
<ram:ID>A1</ram:ID>
</ram:BusinessProcessSpecifiedDocumentContextParameter>
<ram:GuidelineSpecifiedDocumentContextParameter>
<ram:ID>urn:factur-x.eu:1p0:basic</ram:ID>
</ram:GuidelineSpecifiedDocumentContextParameter>
</rsm:ExchangedDocumentContext>
<rsm:ExchangedDocument>	<ram:ID>2232</ram:ID> 
<ram:TypeCode>380</ram:TypeCode>
<ram:IssueDateTime>
<udt:DateTimeString format='102'>20251224</udt:DateTimeString>
</ram:IssueDateTime>	
 <ram:IncludedNote>
 <ram:Content>Franco de port </ram:Content>
 </ram:IncludedNote>		
</rsm:ExchangedDocument>
<rsm:SupplyChainTradeTransaction>
  <ram:IncludedSupplyChainTradeLineItem>
  <ram:AssociatedDocumentLineDocument> 
  <ram:LineID>1</ram:LineID>
  </ram:AssociatedDocumentLineDocument>
  <ram:SpecifiedTradeProduct>
  <ram:GlobalID schemeID="0160">9871112131234</ram:GlobalID>
  <ram:Name>Services et Produits</ram:Name>
  </ram:SpecifiedTradeProduct>
  <ram:SpecifiedLineTradeAgreement>
  <ram:NetPriceProductTradePrice>
  <ram:ChargeAmount>1.00</ram:ChargeAmount>
  </ram:NetPriceProductTradePrice>
  </ram:SpecifiedLineTradeAgreement>
 <ram:SpecifiedLineTradeDelivery>
  <ram:BilledQuantity unitCode="C62">1.000</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>1012.00</ram:LineTotalAmount>

 </ram:SpecifiedTradeSettlementLineMonetarySummation>
</ram:SpecifiedLineTradeSettlement>
</ram:IncludedSupplyChainTradeLineItem>	
    	<ram:ApplicableHeaderTradeAgreement>
<ram:BuyerReference>BIESUZ SERGE</ram:BuyerReference>
<ram:SellerTradeParty>
<ram:Name>SARLA</ram:Name>
<ram:SpecifiedLegalOrganization>
<ram:ID schemeID='0002'>51262418000018</ram:ID>
</ram:SpecifiedLegalOrganization>
<ram:PostalTradeAddress>			
<ram:PostcodeCode>69420</ram:PostcodeCode>
<ram:LineOne>17 Route de la TAQUIERE</ram:LineOne>
 <ram:CityName>AMPUIS</ram:CityName><ram:CountryID>FR</ram:CountryID>
</ram:PostalTradeAddress>
<ram:SpecifiedTaxRegistration>
<ram:ID schemeID='VA'>999999999999</ram:ID>
</ram:SpecifiedTaxRegistration>
</ram:SellerTradeParty>
<ram:BuyerTradeParty>
<ram:Name>EARL BIESUZ</ram:Name>
<ram:SpecifiedLegalOrganization>
<ram:ID schemeID='0002'></ram:ID>
</ram:SpecifiedLegalOrganization>
                         <ram:PostalTradeAddress>
 <ram:PostcodeCode>69420</ram:PostcodeCode>    <ram:LineOne>3 Chemin de la traille</ram:LineOne>    <ram:CityName>AMPUIS</ram:CityName>
   <ram:CountryID>FR</ram:CountryID>
   </ram:PostalTradeAddress>
   <ram:SpecifiedTaxRegistration>
 <ram:ID schemeID='VA'>FR99999999999</ram:ID>

   </ram:SpecifiedTaxRegistration>												
</ram:BuyerTradeParty>
  <ram:BuyerOrderReferencedDocument>
  <ram:IssuerAssignedID>CMD001</ram:IssuerAssignedID>
  </ram:BuyerOrderReferencedDocument>
  <ram:ContractReferencedDocument>
  <ram:IssuerAssignedID>CNT999</ram:IssuerAssignedID>
  </ram:ContractReferencedDocument>						
</ram:ApplicableHeaderTradeAgreement>
<ram:ApplicableHeaderTradeDelivery/>
<ram:ApplicableHeaderTradeSettlement>
  <ram:PaymentReference>PAY-REF-0001</ram:PaymentReference>	
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
  <ram:SpecifiedTradeSettlementPaymentMeans>
  <ram:TypeCode>ZZZ</ram:TypeCode>
  <ram:PayeePartyCreditorFinancialAccount>
  <ram:IBANID>NON DEFINI</ram:IBANID>
  </ram:PayeePartyCreditorFinancialAccount>
 </ram:SpecifiedTradeSettlementPaymentMeans>
 <ram:ApplicableTradeTax>
<ram:CalculatedAmount>202.40</ram:CalculatedAmount>

 <ram:TypeCode>VAT</ram:TypeCode>
  <ram:BasisAmount>1012.00</ram:BasisAmount>

  <ram:CategoryCode>S</ram:CategoryCode>
  <ram:DueDateTypeCode>5</ram:DueDateTypeCode>
  <ram:RateApplicablePercent>20.00</ram:RateApplicablePercent>
 </ram:ApplicableTradeTax>
 <ram:SpecifiedTradePaymentTerms>
  <ram:DueDateDateTime>
<udt:DateTimeString format='102'>20251224</udt:DateTimeString>

 </ram:DueDateDateTime>
 </ram:SpecifiedTradePaymentTerms>
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>		
 <ram:LineTotalAmount>1012.00</ram:LineTotalAmount>
<ram:TaxBasisTotalAmount>1012.00</ram:TaxBasisTotalAmount>
<ram:TaxTotalAmount currencyID='EUR'>202.40</ram:TaxTotalAmount> 
	<ram:GrandTotalAmount>1214.40</ram:GrandTotalAmount>

 <ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>			
<ram:DuePayableAmount>1214.40</ram:DuePayableAmount>
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
</ram:ApplicableHeaderTradeSettlement>
</rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>			