<?xml version="1.0" encoding="UTF-8"?>
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
  <!--Einvoice XML generated by Dolibarr 23.0.3 - 2026-08-21T07:19:40Z - Instance public hash 37fa98725f77ba0384ee0fd3dfd1c383b14ea6358167af790f83b78f9981b683-->
  <rsm:ExchangedDocumentContext>
    <ram:BusinessProcessSpecifiedDocumentContextParameter>
      <ram:ID>S1</ram:ID>
    </ram:BusinessProcessSpecifiedDocumentContextParameter>
    <ram:GuidelineSpecifiedDocumentContextParameter>
      <ram:ID>urn:cen.eu:en16931:2017</ram:ID>
    </ram:GuidelineSpecifiedDocumentContextParameter>
  </rsm:ExchangedDocumentContext>
  <rsm:ExchangedDocument>
    <ram:ID>FA2605-0614</ram:ID>
    <ram:TypeCode>380</ram:TypeCode>
    <ram:IssueDateTime>
      <udt:DateTimeString format="102">20260531</udt:DateTimeString>
    </ram:IssueDateTime>
    <ram:IncludedNote>
      <ram:Content>Aucuns frais de recouvrement de factures</ram:Content>
      <ram:SubjectCode>PMT</ram:SubjectCode>
    </ram:IncludedNote>
    <ram:IncludedNote>
      <ram:Content>Aucuns frais de retard de paiement</ram:Content>
      <ram:SubjectCode>PMD</ram:SubjectCode>
    </ram:IncludedNote>
    <ram:IncludedNote>
      <ram:Content>Aucune ristourne pour paiement anticipé</ram:Content>
      <ram:SubjectCode>AAB</ram:SubjectCode>
    </ram:IncludedNote>
  </rsm:ExchangedDocument>
  <rsm:SupplyChainTradeTransaction>
    <!--Line 1-->
    <ram:IncludedSupplyChainTradeLineItem>
      <ram:AssociatedDocumentLineDocument>
        <ram:LineID>1</ram:LineID>
      </ram:AssociatedDocumentLineDocument>
      <ram:SpecifiedTradeProduct>
        <ram:SellerAssignedID>0000</ram:SellerAssignedID>
        <ram:Name>Contrat de sous-traitance d’Assistance Technique </ram:Name>
        <ram:Description>Contrat de sous-traitance d’Assistance Technique réf. Ingénieur Sécurité Workplace chez Crédit Agricole



Collbarateur : ADR</ram:Description>
      </ram:SpecifiedTradeProduct>
      <ram:SpecifiedLineTradeAgreement>
        <ram:NetPriceProductTradePrice>
          <ram:ChargeAmount>515.00000</ram:ChargeAmount>
        </ram:NetPriceProductTradePrice>
      </ram:SpecifiedLineTradeAgreement>
      <ram:SpecifiedLineTradeDelivery>
        <ram:BilledQuantity unitCode="C62">15.5000</ram:BilledQuantity>
      </ram:SpecifiedLineTradeDelivery>
      <ram:SpecifiedLineTradeSettlement>
        <ram:ApplicableTradeTax>
          <!--VAT rate: 20.000, VAT src code: -->
          <ram:TypeCode>VAT</ram:TypeCode>
          <ram:CategoryCode>S</ram:CategoryCode>
          <ram:RateApplicablePercent>20.00</ram:RateApplicablePercent>
        </ram:ApplicableTradeTax>
        <ram:BillingSpecifiedPeriod>
          <ram:StartDateTime>
            <udt:DateTimeString format="102">20260501</udt:DateTimeString>
          </ram:StartDateTime>
          <ram:EndDateTime>
            <udt:DateTimeString format="102">20260531</udt:DateTimeString>
          </ram:EndDateTime>
        </ram:BillingSpecifiedPeriod>
        <ram:SpecifiedTradeSettlementLineMonetarySummation>
          <ram:LineTotalAmount>7982.50</ram:LineTotalAmount>
        </ram:SpecifiedTradeSettlementLineMonetarySummation>
      </ram:SpecifiedLineTradeSettlement>
    </ram:IncludedSupplyChainTradeLineItem>
    <!--End of lines-->
    <ram:ApplicableHeaderTradeAgreement>
      <!--Seller-->
      <ram:SellerTradeParty>
        <ram:GlobalID schemeID="0225">981858566</ram:GlobalID>
        <ram:Name>TILENCIA</ram:Name>
        <ram:SpecifiedLegalOrganization>
          <ram:ID schemeID="0002">981858566</ram:ID>
          <ram:TradingBusinessName>TILENCIA</ram:TradingBusinessName>
        </ram:SpecifiedLegalOrganization>
        <ram:DefinedTradeContact>
          <ram:PersonName>TILENCIA</ram:PersonName>
          <ram:EmailURIUniversalCommunication>
            <ram:URIID>contact@tilencia.com</ram:URIID>
          </ram:EmailURIUniversalCommunication>
        </ram:DefinedTradeContact>
        <ram:PostalTradeAddress>
          <ram:PostcodeCode>75011</ram:PostcodeCode>
          <ram:LineOne>40 rue Alexandre Dumas</ram:LineOne>
          <ram:CityName>Paris</ram:CityName>
          <ram:CountryID>FR</ram:CountryID>
        </ram:PostalTradeAddress>
        <ram:URIUniversalCommunication>
          <ram:URIID schemeID="0225">981858566</ram:URIID>
        </ram:URIUniversalCommunication>
        <ram:SpecifiedTaxRegistration>
          <ram:ID schemeID="VA">FR87981858566</ram:ID>
        </ram:SpecifiedTaxRegistration>
      </ram:SellerTradeParty>
      <!--Buyer-->
      <ram:BuyerTradeParty>
        <ram:GlobalID schemeID="0225">490932308</ram:GlobalID>
        <ram:Name>ALTER WAY</ram:Name>
        <ram:SpecifiedLegalOrganization>
          <ram:ID schemeID="0002">490932308</ram:ID>
          <ram:TradingBusinessName>ALTER WAY</ram:TradingBusinessName>
        </ram:SpecifiedLegalOrganization>
        <ram:PostalTradeAddress>
          <ram:PostcodeCode>92600</ram:PostcodeCode>
          <ram:LineOne>163 Quai du Dr Dervaux</ram:LineOne>
          <ram:CityName>Asnières-sur-Seine</ram:CityName>
          <ram:CountryID>FR</ram:CountryID>
        </ram:PostalTradeAddress>
        <ram:URIUniversalCommunication>
          <ram:URIID schemeID="0225">490932308</ram:URIID>
        </ram:URIUniversalCommunication>
        <ram:SpecifiedTaxRegistration>
          <ram:ID schemeID="VA">FR55490932308</ram:ID>
        </ram:SpecifiedTaxRegistration>
      </ram:BuyerTradeParty>
      <!--Buyer order reference (BT-13)-->
      <ram:BuyerOrderReferencedDocument>
        <ram:IssuerAssignedID>Avenant n°3 au Prestation - Abdelhak DRIOUICH</ram:IssuerAssignedID>
      </ram:BuyerOrderReferencedDocument>
    </ram:ApplicableHeaderTradeAgreement>
    <!--Delivery-->
    <ram:ApplicableHeaderTradeDelivery>
      <ram:ShipToTradeParty>
        <ram:GlobalID schemeID="0225">490932308</ram:GlobalID>
        <ram:Name>ALTER WAY</ram:Name>
        <ram:PostalTradeAddress>
          <ram:PostcodeCode>92600</ram:PostcodeCode>
          <ram:LineOne>163 Quai du Dr Dervaux</ram:LineOne>
          <ram:CityName>Asnières-sur-Seine</ram:CityName>
          <ram:CountryID>FR</ram:CountryID>
        </ram:PostalTradeAddress>
      </ram:ShipToTradeParty>
      <ram:ActualDeliverySupplyChainEvent>
        <ram:OccurrenceDateTime>
          <udt:DateTimeString format="102">20260630</udt:DateTimeString>
        </ram:OccurrenceDateTime>
      </ram:ActualDeliverySupplyChainEvent>
    </ram:ApplicableHeaderTradeDelivery>
    <!--Footer-->
    <ram:ApplicableHeaderTradeSettlement>
      <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
      <!--Payment mode-->
      <ram:SpecifiedTradeSettlementPaymentMeans>
        <ram:TypeCode>30</ram:TypeCode>
        <ram:Information>Virement bancaire</ram:Information>
        <ram:PayeePartyCreditorFinancialAccount>
          <ram:IBANID>FR7616958000015953595598219</ram:IBANID>
          <ram:AccountName>Tilencia</ram:AccountName>
        </ram:PayeePartyCreditorFinancialAccount>
        <ram:PayeeSpecifiedCreditorFinancialInstitution>
          <ram:BICID>QNTOFRP1XXX</ram:BICID>
        </ram:PayeeSpecifiedCreditorFinancialInstitution>
      </ram:SpecifiedTradeSettlementPaymentMeans>
      <!--VAT rate: 20.000, VAT src code: , ExemptionReasonCode: -->
      <ram:ApplicableTradeTax>
        <ram:CalculatedAmount>1596.50</ram:CalculatedAmount>
        <ram:TypeCode>VAT</ram:TypeCode>
        <ram:BasisAmount>7982.50</ram:BasisAmount>
        <ram:CategoryCode>S</ram:CategoryCode>
        <ram:DueDateTypeCode>72</ram:DueDateTypeCode>
        <ram:RateApplicablePercent>20.00</ram:RateApplicablePercent>
      </ram:ApplicableTradeTax>
      <!--Payment terms-->
      <ram:SpecifiedTradePaymentTerms>
        <ram:Description>Conditions de règlement: Règlement à 30 jours fin de mois</ram:Description>
        <ram:DueDateDateTime>
          <udt:DateTimeString format="102">20260630</udt:DateTimeString>
        </ram:DueDateDateTime>
      </ram:SpecifiedTradePaymentTerms>
      <!--Totals-->
      <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
        <ram:LineTotalAmount>7982.50</ram:LineTotalAmount>
        <ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>
        <ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount>
        <ram:TaxBasisTotalAmount>7982.50</ram:TaxBasisTotalAmount>
        <ram:TaxTotalAmount currencyID="EUR">1596.50</ram:TaxTotalAmount>
        <ram:GrandTotalAmount>9579.00</ram:GrandTotalAmount>
        <ram:TotalPrepaidAmount>9579.00</ram:TotalPrepaidAmount>
        <ram:DuePayableAmount>0.00</ram:DuePayableAmount>
      </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
    </ram:ApplicableHeaderTradeSettlement>
  </rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>
