<?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:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"><rsm:ExchangedDocumentContext><ram:GuidelineSpecifiedDocumentContextParameter><ram:ID>urn:cen.eu:en16931:2017</ram:ID></ram:GuidelineSpecifiedDocumentContextParameter></rsm:ExchangedDocumentContext><rsm:ExchangedDocument><ram:ID>PICS-26-07-070</ram:ID><ram:TypeCode>380</ram:TypeCode><ram:IssueDateTime><udt:DateTimeString format="102">20260731</udt:DateTimeString></ram:IssueDateTime><ram:IncludedNote><ram:Content>RCMEDIAS - juillet 2026</ram:Content></ram:IncludedNote><ram:IncludedNote><ram:Content>TVA acquittee sur les encaissements.</ram:Content></ram:IncludedNote><ram:IncludedNote><ram:Content>Nature de l operation : Prestation de services</ram:Content></ram:IncludedNote><ram:IncludedNote><ram:Content>En cas de retard de paiement, une penalite de 3 fois le taux d interet legal sera facturee. Indemnite forfaitaire de frais de recouvrement de 40 euros. Pas d escompte pour paiement anticipe.</ram:Content></ram:IncludedNote></rsm:ExchangedDocument><rsm:SupplyChainTradeTransaction><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>1</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Séance FX MX CAS 28 du 01/07 - 22h30</ram:Name></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>130.0000</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="C62">22.50</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:BillingSpecifiedPeriod><ram:StartDateTime><udt:DateTimeString format="102">20260630</udt:DateTimeString></ram:StartDateTime><ram:EndDateTime><udt:DateTimeString format="102">00260630</udt:DateTimeString></ram:EndDateTime></ram:BillingSpecifiedPeriod><ram:SpecifiedTradeSettlementLineMonetarySummation><ram:LineTotalAmount>2925.00</ram:LineTotalAmount></ram:SpecifiedTradeSettlementLineMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>2</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Séance FX MX CAS 29 du 07/07 - 18h30</ram:Name></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>130.0000</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="C62">18.50</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:BillingSpecifiedPeriod><ram:StartDateTime><udt:DateTimeString format="102">20260630</udt:DateTimeString></ram:StartDateTime><ram:EndDateTime><udt:DateTimeString format="102">20260630</udt:DateTimeString></ram:EndDateTime></ram:BillingSpecifiedPeriod><ram:SpecifiedTradeSettlementLineMonetarySummation><ram:LineTotalAmount>2405.00</ram:LineTotalAmount></ram:SpecifiedTradeSettlementLineMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>3</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Séance FX MX CAS 30 du 15/07 - 21h15</ram:Name></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>130.0000</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="C62">21.50</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:BillingSpecifiedPeriod><ram:StartDateTime><udt:DateTimeString format="102">20260630</udt:DateTimeString></ram:StartDateTime><ram:EndDateTime><udt:DateTimeString format="102">20260630</udt:DateTimeString></ram:EndDateTime></ram:BillingSpecifiedPeriod><ram:SpecifiedTradeSettlementLineMonetarySummation><ram:LineTotalAmount>2795.00</ram:LineTotalAmount></ram:SpecifiedTradeSettlementLineMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>4</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Séance FX MX CAS 31 du 22/07 - 17h40</ram:Name></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>130.0000</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="C62">17.50</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:BillingSpecifiedPeriod><ram:StartDateTime><udt:DateTimeString format="102">20260630</udt:DateTimeString></ram:StartDateTime><ram:EndDateTime><udt:DateTimeString format="102">20260630</udt:DateTimeString></ram:EndDateTime></ram:BillingSpecifiedPeriod><ram:SpecifiedTradeSettlementLineMonetarySummation><ram:LineTotalAmount>2275.00</ram:LineTotalAmount></ram:SpecifiedTradeSettlementLineMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>5</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Séance FX MX CAS 32/33 du 29/07 - 27 h</ram:Name></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>130.0000</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="C62">27</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:BillingSpecifiedPeriod><ram:StartDateTime><udt:DateTimeString format="102">20260731</udt:DateTimeString></ram:StartDateTime><ram:EndDateTime><udt:DateTimeString format="102">20260731</udt:DateTimeString></ram:EndDateTime></ram:BillingSpecifiedPeriod><ram:SpecifiedTradeSettlementLineMonetarySummation><ram:LineTotalAmount>3510.00</ram:LineTotalAmount></ram:SpecifiedTradeSettlementLineMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>6</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Frais administratif</ram:Name></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>17.0000</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="C62">10</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:BillingSpecifiedPeriod><ram:StartDateTime><udt:DateTimeString format="102">20260630</udt:DateTimeString></ram:StartDateTime><ram:EndDateTime><udt:DateTimeString format="102">20260630</udt:DateTimeString></ram:EndDateTime></ram:BillingSpecifiedPeriod><ram:SpecifiedTradeSettlementLineMonetarySummation><ram:LineTotalAmount>170.00</ram:LineTotalAmount></ram:SpecifiedTradeSettlementLineMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>7</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Presta annexe 150 - APV 01 07 22 - JA 01 - GT 07</ram:Name></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>238.3500</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="DAY">5</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:BillingSpecifiedPeriod><ram:StartDateTime><udt:DateTimeString format="102">20260630</udt:DateTimeString></ram:StartDateTime><ram:EndDateTime><udt:DateTimeString format="102">20260630</udt:DateTimeString></ram:EndDateTime></ram:BillingSpecifiedPeriod><ram:SpecifiedTradeSettlementLineMonetarySummation><ram:LineTotalAmount>1191.75</ram:LineTotalAmount></ram:SpecifiedTradeSettlementLineMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>8</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Presta annexe 150 - MM 15 29 - FG 15 - YT 22</ram:Name></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>238.3500</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="DAY">4</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:BillingSpecifiedPeriod><ram:StartDateTime><udt:DateTimeString format="102">20260630</udt:DateTimeString></ram:StartDateTime><ram:EndDateTime><udt:DateTimeString format="102">20260630</udt:DateTimeString></ram:EndDateTime></ram:BillingSpecifiedPeriod><ram:SpecifiedTradeSettlementLineMonetarySummation><ram:LineTotalAmount>953.40</ram:LineTotalAmount></ram:SpecifiedTradeSettlementLineMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>9</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Presta annexe 250 - SA 29</ram:Name></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>397.2800</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="DAY">1</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:BillingSpecifiedPeriod><ram:StartDateTime><udt:DateTimeString format="102">20260630</udt:DateTimeString></ram:StartDateTime><ram:EndDateTime><udt:DateTimeString format="102">20260630</udt:DateTimeString></ram:EndDateTime></ram:BillingSpecifiedPeriod><ram:SpecifiedTradeSettlementLineMonetarySummation><ram:LineTotalAmount>397.28</ram:LineTotalAmount></ram:SpecifiedTradeSettlementLineMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem><ram:ApplicableHeaderTradeAgreement><ram:SellerTradeParty><ram:Name>PLAN2-PICSEYES</ram:Name><ram:SpecifiedLegalOrganization><ram:ID schemeID="0009">42394219200034</ram:ID></ram:SpecifiedLegalOrganization><ram:PostalTradeAddress><ram:PostcodeCode>75011</ram:PostcodeCode><ram:LineOne>9, rue Saint Sébastien</ram:LineOne><ram:CityName>PARIS</ram:CityName><ram:CountryID>FR</ram:CountryID></ram:PostalTradeAddress><ram:URIUniversalCommunication><ram:URIID schemeID="EM">info@picseyes.com</ram:URIID></ram:URIUniversalCommunication><ram:SpecifiedTaxRegistration><ram:ID schemeID="VA">FR30423942192</ram:ID></ram:SpecifiedTaxRegistration></ram:SellerTradeParty><ram:BuyerTradeParty><ram:Name>CREATION ET DISTRIBUTION</ram:Name><ram:SpecifiedLegalOrganization><ram:ID schemeID="0002">441995685</ram:ID></ram:SpecifiedLegalOrganization><ram:PostalTradeAddress><ram:PostcodeCode>75009</ram:PostcodeCode><ram:LineOne>8 Rue de la Rochefoucauld</ram:LineOne><ram:CityName>Paris</ram:CityName><ram:CountryID>FR</ram:CountryID></ram:PostalTradeAddress><ram:SpecifiedTaxRegistration><ram:ID schemeID="VA">FR74441995685</ram:ID></ram:SpecifiedTaxRegistration></ram:BuyerTradeParty></ram:ApplicableHeaderTradeAgreement><ram:ApplicableHeaderTradeDelivery><ram:ActualDeliverySupplyChainEvent><ram:OccurrenceDateTime><udt:DateTimeString format="102">20260731</udt:DateTimeString></ram:OccurrenceDateTime></ram:ActualDeliverySupplyChainEvent></ram:ApplicableHeaderTradeDelivery><ram:ApplicableHeaderTradeSettlement><ram:PaymentReference>PICS-26-07-070</ram:PaymentReference><ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode><ram:SpecifiedTradeSettlementPaymentMeans><ram:TypeCode>30</ram:TypeCode><ram:PayeePartyCreditorFinancialAccount><ram:IBANID>FR7630003032300002033740896</ram:IBANID></ram:PayeePartyCreditorFinancialAccount><ram:PayeeSpecifiedCreditorFinancialInstitution><ram:BICID>SOGEFRPP</ram:BICID></ram:PayeeSpecifiedCreditorFinancialInstitution></ram:SpecifiedTradeSettlementPaymentMeans><ram:ApplicableTradeTax><ram:CalculatedAmount>3324.49</ram:CalculatedAmount><ram:TypeCode>VAT</ram:TypeCode><ram:BasisAmount>16622.43</ram:BasisAmount><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>20.00</ram:RateApplicablePercent></ram:ApplicableTradeTax><ram:BillingSpecifiedPeriod><ram:StartDateTime><udt:DateTimeString format="102">20260731</udt:DateTimeString></ram:StartDateTime><ram:EndDateTime><udt:DateTimeString format="102">20260731</udt:DateTimeString></ram:EndDateTime></ram:BillingSpecifiedPeriod><ram:SpecifiedTradePaymentTerms><ram:Description>Paiement à 30 jours</ram:Description><ram:DueDateDateTime><udt:DateTimeString format="102">20260830</udt:DateTimeString></ram:DueDateDateTime></ram:SpecifiedTradePaymentTerms><ram:SpecifiedTradeSettlementHeaderMonetarySummation><ram:LineTotalAmount>16622.43</ram:LineTotalAmount><ram:TaxBasisTotalAmount>16622.43</ram:TaxBasisTotalAmount><ram:TaxTotalAmount currencyID="EUR">3324.49</ram:TaxTotalAmount><ram:GrandTotalAmount>19946.92</ram:GrandTotalAmount><ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount><ram:DuePayableAmount>19946.92</ram:DuePayableAmount></ram:SpecifiedTradeSettlementHeaderMonetarySummation></ram:ApplicableHeaderTradeSettlement></rsm:SupplyChainTradeTransaction></rsm:CrossIndustryInvoice>