<ns2:CreditNote xmlns:ns2="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:ccts="urn:un:unece:uncefact:documentation:2" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2" xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2" xsi:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2">
	<cbc:UBLVersionID>2.1</cbc:UBLVersionID>
	<cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID>
	<cbc:ProfileID>S1</cbc:ProfileID>
	<cbc:ID>UC5_2023001_A</cbc:ID>
	<cbc:IssueDate>2023-01-02</cbc:IssueDate>
	<cbc:Note>#REG#FOURNISSEUR F SARL au capital de 50 000 EUR</cbc:Note>
	<cbc:Note>#PMD#Tout retard de paiement engendre une pénalité exigible à compter de la date d'échéance, calculée sur la base de trois fois le taux d'intérêt légal.</cbc:Note>
	<cbc:Note>#PMT#Indemnité forfaitaire pour frais de recouvrement en cas de retard de paiement : 40 €.</cbc:Note>
	<cbc:Note>#AAB#Les réglements reçus avant la date d'échéance ne donneront pas lieu à escompte.</cbc:Note>
	<cbc:Note>#ABL#RCS PARIS 987 654 324 - NAF xxxxx</cbc:Note>
	<cbc:Note>#AAI#Mon adresse dans ma ville - contact@moifournisseur.fr - www.moifournisseur.com</cbc:Note>
	<cbc:Note>L'avoir est émis en raison du refus de la facture par le destinataire</cbc:Note>
	<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
	<cbc:AccountingCost>BuyerAccountRef</cbc:AccountingCost>
	<cac:InvoicePeriod>
		<cbc:StartDate>2023-01-01</cbc:StartDate>
		<cbc:EndDate>2023-01-31</cbc:EndDate>
		<cbc:DescriptionCode>432</cbc:DescriptionCode>
	</cac:InvoicePeriod>
	<cac:OrderReference>
		<cbc:ID>ACHETEUR_BC001</cbc:ID>
		<cbc:SalesOrderID>FOURNISSEUR_BV003</cbc:SalesOrderID>
	</cac:OrderReference>
	<cac:BillingReference>
		<cac:InvoiceDocumentReference>
			<cbc:ID>UC1_2023001_F</cbc:ID>
			<cbc:IssueDate>2023-01-01</cbc:IssueDate>
		</cac:InvoiceDocumentReference>
	</cac:BillingReference>
	<cac:DespatchDocumentReference>
		<cbc:ID>DESPADV002</cbc:ID>
	</cac:DespatchDocumentReference>
	<cac:ReceiptDocumentReference>
		<cbc:ID>RECEIV-ADV002</cbc:ID>
	</cac:ReceiptDocumentReference>
	<cac:ContractDocumentReference>
		<cbc:ID>CT2018120802</cbc:ID>
	</cac:ContractDocumentReference>
	<cac:AdditionalDocumentReference>
		<cbc:ID>PROJET2547</cbc:ID>
		<cbc:DocumentTypeCode>50</cbc:DocumentTypeCode>
	</cac:AdditionalDocumentReference>
	<cac:AdditionalDocumentReference>
		<cbc:ID>TENDER-002</cbc:ID>
	</cac:AdditionalDocumentReference>
	<cac:AccountingSupplierParty>
		<cac:Party>
			<cbc:EndpointID schemeID="EM">VendeurCanal1.00017@100000009.ppf</cbc:EndpointID>
			<cac:PartyIdentification>
				<cbc:ID schemeID="0009">10000000900017</cbc:ID>
			</cac:PartyIdentification>
			<cac:PartyName>
				<cbc:Name>SELLER TRADE NAME</cbc:Name>
			</cac:PartyName>
			<cac:PostalAddress>
				<cbc:StreetName>1, rue du fournisseur</cbc:StreetName>
				<cbc:AdditionalStreetName>Cour du fournisseur</cbc:AdditionalStreetName>
				<cbc:CityName>Quimper</cbc:CityName>
				<cbc:PostalZone>29000</cbc:PostalZone>
				<cac:AddressLine>
					<cbc:Line>BATIMENT DU FOURNISSEUR</cbc:Line>
				</cac:AddressLine>
				<cac:Country>
					<cbc:IdentificationCode>FR</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>FR88100000009</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>LE FOURNISSEUR</cbc:RegistrationName>
				<cbc:CompanyID schemeID="0002">100000009</cbc:CompanyID>
			</cac:PartyLegalEntity>
			<cac:Contact>
				<cbc:Name>Contact Fournisseur</cbc:Name>
				<cbc:Telephone>01 02 03 04 05</cbc:Telephone>
				<cbc:ElectronicMail>contact@vendeur.com</cbc:ElectronicMail>
			</cac:Contact>
		</cac:Party>
	</cac:AccountingSupplierParty>
	<cac:AccountingCustomerParty>
		<cac:Party>
			<cbc:EndpointID schemeID="EM">AcheteurCanal1.00025@200000008.ppf</cbc:EndpointID>
			<cac:PartyIdentification>
				<cbc:ID schemeID="0009">20000000800025</cbc:ID>
			</cac:PartyIdentification>
			<cac:PartyName>
				<cbc:Name>L'acheteur</cbc:Name>
			</cac:PartyName>
			<cac:PostalAddress>
				<cbc:StreetName>1, rue de l'acheteur</cbc:StreetName>
				<cbc:AdditionalStreetName>Cour de l'acheteur</cbc:AdditionalStreetName>
				<cbc:CityName>Grenoble</cbc:CityName>
				<cbc:PostalZone>38000</cbc:PostalZone>
				<cac:AddressLine>
					<cbc:Line>BATIMENT DE L'ACHETEUR</cbc:Line>
				</cac:AddressLine>
				<cac:Country>
					<cbc:IdentificationCode>FR</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>FR37200000008</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>L'ACHETEUR</cbc:RegistrationName>
				<cbc:CompanyID schemeID="0002">200000008</cbc:CompanyID>
			</cac:PartyLegalEntity>
			<cac:Contact>
				<cbc:Name>Contact Acheteur</cbc:Name>
				<cbc:Telephone>01 01 25 25 87</cbc:Telephone>
				<cbc:ElectronicMail>contact@acheteur.com</cbc:ElectronicMail>
			</cac:Contact>
		</cac:Party>
	</cac:AccountingCustomerParty>
	<cac:PayeeParty>
		<cac:PartyIdentification>
			<cbc:ID schemeID="0009">30000000700033</cbc:ID>
		</cac:PartyIdentification>
		<cac:PartyName>
			<cbc:Name>PAYEE NAME</cbc:Name>
		</cac:PartyName>
		<cac:PartyLegalEntity>
			<cbc:CompanyID schemeID="0002">300000007</cbc:CompanyID>
		</cac:PartyLegalEntity>
	</cac:PayeeParty>
	<cac:AllowanceCharge>
		<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
		<cbc:AllowanceChargeReasonCode>100</cbc:AllowanceChargeReasonCode>
		<cbc:AllowanceChargeReason>Remise commerciale</cbc:AllowanceChargeReason>
		<cbc:MultiplierFactorNumeric>20.00</cbc:MultiplierFactorNumeric>
		<cbc:Amount currencyID="EUR">40.00</cbc:Amount>
		<cbc:BaseAmount currencyID="EUR">200.00</cbc:BaseAmount>
		<cac:TaxCategory>
			<cbc:ID>S</cbc:ID>
			<cbc:Percent>20.00</cbc:Percent>
			<cac:TaxScheme>
				<cbc:ID>VAT</cbc:ID>
			</cac:TaxScheme>
		</cac:TaxCategory>
	</cac:AllowanceCharge>
	<cac:AllowanceCharge>
		<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
		<cbc:AllowanceChargeReasonCode>AAA</cbc:AllowanceChargeReasonCode>
		<cbc:AllowanceChargeReason>Frais télécommunication</cbc:AllowanceChargeReason>
		<cbc:MultiplierFactorNumeric>10.00</cbc:MultiplierFactorNumeric>
		<cbc:Amount currencyID="EUR">20.00</cbc:Amount>
		<cbc:BaseAmount currencyID="EUR">200.00</cbc:BaseAmount>
		<cac:TaxCategory>
			<cbc:ID>S</cbc:ID>
			<cbc:Percent>20.00</cbc:Percent>
			<cac:TaxScheme>
				<cbc:ID>VAT</cbc:ID>
			</cac:TaxScheme>
		</cac:TaxCategory>
	</cac:AllowanceCharge>
	<cac:TaxTotal>
		<cbc:TaxAmount currencyID="EUR">36.00</cbc:TaxAmount>
		<cac:TaxSubtotal>
			<cbc:TaxableAmount currencyID="EUR">180.00</cbc:TaxableAmount>
			<cbc:TaxAmount currencyID="EUR">36.00</cbc:TaxAmount>
			<cac:TaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>20.00</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:TaxSubtotal>
	</cac:TaxTotal>
	<cac:LegalMonetaryTotal>
		<cbc:LineExtensionAmount currencyID="EUR">200.00</cbc:LineExtensionAmount>
		<cbc:TaxExclusiveAmount currencyID="EUR">180.00</cbc:TaxExclusiveAmount>
		<cbc:TaxInclusiveAmount currencyID="EUR">216.00</cbc:TaxInclusiveAmount>
		<cbc:AllowanceTotalAmount currencyID="EUR">40.00</cbc:AllowanceTotalAmount>
		<cbc:ChargeTotalAmount currencyID="EUR">20.00</cbc:ChargeTotalAmount>
		<cbc:PrepaidAmount currencyID="EUR">0.00</cbc:PrepaidAmount>
		<cbc:PayableRoundingAmount currencyID="EUR">0.00</cbc:PayableRoundingAmount>
		<cbc:PayableAmount currencyID="EUR">216.00</cbc:PayableAmount>
	</cac:LegalMonetaryTotal>
	<cac:CreditNoteLine>
		<cbc:ID>1</cbc:ID>
		<cbc:Note>Note de ligne 1</cbc:Note>
		<cbc:CreditedQuantity unitCode="C62">5.0000</cbc:CreditedQuantity>
		<cbc:LineExtensionAmount currencyID="EUR">200.00</cbc:LineExtensionAmount>
		<cbc:AccountingCost>BuyerAccountRef de ligne</cbc:AccountingCost>
		<cac:DocumentReference>
			<cbc:ID schemeID="AOP">EQUIPE_A</cbc:ID>
			<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
		</cac:DocumentReference>
		<cac:Item>
			<cbc:Description>Description de l'article</cbc:Description>
			<cbc:Name>PRESTATION SUPPORT</cbc:Name>
			<cac:StandardItemIdentification>
				<cbc:ID schemeID="0088">59878541259876</cbc:ID>
			</cac:StandardItemIdentification>
			<cac:ClassifiedTaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>20.00</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
		</cac:Item>
		<cac:Price>
			<cbc:PriceAmount currencyID="EUR">40.0000</cbc:PriceAmount>
			<cbc:BaseQuantity unitCode="C62">1.0000</cbc:BaseQuantity>
		</cac:Price>
	</cac:CreditNoteLine>
</ns2:CreditNote>