<?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 - 2026-08-20T09:46:12Z - Instance public hash 05e1f65be071ddd26d09ead822be3bd61f08aeabe2ee094ae4ae1fac3a1636f6-->
  <rsm:ExchangedDocumentContext>
    <ram:BusinessProcessSpecifiedDocumentContextParameter>
      <ram:ID>S2</ram:ID>
    </ram:BusinessProcessSpecifiedDocumentContextParameter>
    <ram:GuidelineSpecifiedDocumentContextParameter>
      <ram:ID>urn:cen.eu:en16931:2017</ram:ID>
    </ram:GuidelineSpecifiedDocumentContextParameter>
  </rsm:ExchangedDocumentContext>
  <rsm:ExchangedDocument>
    <ram:ID>FA2608-0096</ram:ID>
    <ram:TypeCode>380</ram:TypeCode>
    <ram:IssueDateTime>
      <udt:DateTimeString format="102">20260804</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>ATS</ram:SellerAssignedID>
        <ram:Name>Assistance technique &amp; support</ram:Name>
        <ram:Description>Prestation de correction et durcissement sécurité du VPS WOOD4MUSIC&#13;
&#13;
Intervention sur le VPS hébergeant 2 instances Dolibarr, 2 sites web custom et 1 instance Metabase, suite aux rapports de sécurité Board of Cyber du 24/06/2026.&#13;
&#13;
Travaux prévus :&#13;
&#13;
&#13;
	Analyse rapide de l’existant et sauvegarde de précaution avant intervention.&#13;
	Fermeture ou filtrage des services exposés inutilement sur Internet : MySQL 3306, Rsync 873, SSH 22.&#13;
	Mise en place / ajustement du firewall serveur avec limitation des accès d’administration.&#13;
	Vérification et correction des certificats SSL/TLS sur les différents sous-domaines.&#13;
	Mise à jour des paquets système et services exposés, notamment Apache.&#13;
	Durcissement de la configuration TLS : désactivation des protocoles obsolètes TLS 1.0 / 1.1 et suites de chiffrement faibles.&#13;
	Ajout des en-têtes HTTP de sécurité : HSTS, Referrer-Policy, X-Content-Type-Options, X-Frame-Options, CSP minimale.&#13;
	Correction des enregistrements DNS liés à la messagerie : SPF strict et ajout DMARC.&#13;
	Activation ou accompagnement à l’activation DNSSEC si disponible chez le registrar.&#13;
	Vérifications post-intervention : accès Dolibarr, sites web, Metabase, HTTPS et absence de régression visible.&#13;
	Compte-rendu synthétique des corrections réalisées.</ram:Description>
      </ram:SpecifiedTradeProduct>
      <ram:SpecifiedLineTradeAgreement>
        <ram:NetPriceProductTradePrice>
          <ram:ChargeAmount>60.00000</ram:ChargeAmount>
        </ram:NetPriceProductTradePrice>
      </ram:SpecifiedLineTradeAgreement>
      <ram:SpecifiedLineTradeDelivery>
        <ram:BilledQuantity unitCode="C62">5.0000</ram:BilledQuantity>
      </ram:SpecifiedLineTradeDelivery>
      <ram:SpecifiedLineTradeSettlement>
        <ram:ApplicableTradeTax>
          <!--VAT rate: 0.0000, VAT src code: -->
          <ram:TypeCode>VAT</ram:TypeCode>
          <ram:CategoryCode>E</ram:CategoryCode>
          <ram:RateApplicablePercent>0.00</ram:RateApplicablePercent>
        </ram:ApplicableTradeTax>
        <ram:SpecifiedTradeSettlementLineMonetarySummation>
          <ram:LineTotalAmount>300.00</ram:LineTotalAmount>
        </ram:SpecifiedTradeSettlementLineMonetarySummation>
      </ram:SpecifiedLineTradeSettlement>
    </ram:IncludedSupplyChainTradeLineItem>
    <!--End of lines-->
    <ram:ApplicableHeaderTradeAgreement>
      <!--Seller-->
      <ram:SellerTradeParty>
        <ram:GlobalID schemeID="0225">995219052</ram:GlobalID>
        <ram:Name>EI NordCode</ram:Name>
        <ram:SpecifiedLegalOrganization>
          <ram:ID schemeID="0002">995219052</ram:ID>
          <ram:TradingBusinessName>EI NordCode</ram:TradingBusinessName>
        </ram:SpecifiedLegalOrganization>
        <ram:DefinedTradeContact>
          <ram:PersonName>EI NordCode</ram:PersonName>
          <ram:TelephoneUniversalCommunication>
            <ram:CompleteNumber>0668488409</ram:CompleteNumber>
          </ram:TelephoneUniversalCommunication>
          <ram:EmailURIUniversalCommunication>
            <ram:URIID>julien@nordcode.pro</ram:URIID>
          </ram:EmailURIUniversalCommunication>
        </ram:DefinedTradeContact>
        <ram:PostalTradeAddress>
          <ram:PostcodeCode>59163</ram:PostcodeCode>
          <ram:LineOne>127 rue de la chaussiette</ram:LineOne>
          <ram:CityName>Condé-sur-l'Escaut</ram:CityName>
          <ram:CountryID>FR</ram:CountryID>
        </ram:PostalTradeAddress>
        <ram:URIUniversalCommunication>
          <ram:URIID schemeID="0225">995219052</ram:URIID>
        </ram:URIUniversalCommunication>
        <ram:SpecifiedTaxRegistration>
          <ram:ID schemeID="VA">FR78995219052</ram:ID>
        </ram:SpecifiedTaxRegistration>
      </ram:SellerTradeParty>
      <!--Buyer-->
      <ram:BuyerTradeParty>
        <ram:GlobalID schemeID="0225">801982786</ram:GlobalID>
        <ram:Name>WOOD4MUSIC</ram:Name>
        <ram:SpecifiedLegalOrganization>
          <ram:ID schemeID="0002">801982786</ram:ID>
          <ram:TradingBusinessName>WOOD4MUSIC</ram:TradingBusinessName>
        </ram:SpecifiedLegalOrganization>
        <ram:PostalTradeAddress>
          <ram:PostcodeCode>59160</ram:PostcodeCode>
          <ram:LineOne>RUE DE L EGALITE</ram:LineOne>
          <ram:CityName>Lille</ram:CityName>
          <ram:CountryID>FR</ram:CountryID>
        </ram:PostalTradeAddress>
        <ram:URIUniversalCommunication>
          <ram:URIID schemeID="0225">801982786</ram:URIID>
        </ram:URIUniversalCommunication>
        <ram:SpecifiedTaxRegistration>
          <ram:ID schemeID="VA">FR43801982786</ram:ID>
        </ram:SpecifiedTaxRegistration>
      </ram:BuyerTradeParty>
    </ram:ApplicableHeaderTradeAgreement>
    <!--Delivery-->
    <ram:ApplicableHeaderTradeDelivery>
      <ram:ShipToTradeParty>
        <ram:GlobalID schemeID="0225">801982786</ram:GlobalID>
        <ram:Name>WOOD4MUSIC</ram:Name>
        <ram:PostalTradeAddress>
          <ram:PostcodeCode>59160</ram:PostcodeCode>
          <ram:LineOne>RUE DE L EGALITE</ram:LineOne>
          <ram:CityName>Lille</ram:CityName>
          <ram:CountryID>FR</ram:CountryID>
        </ram:PostalTradeAddress>
      </ram:ShipToTradeParty>
      <ram:ActualDeliverySupplyChainEvent>
        <ram:OccurrenceDateTime>
          <udt:DateTimeString format="102">20260804</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>FR7616958000013958152472661</ram:IBANID>
          <ram:AccountName>EI - Vercruysse Julien / NordCode</ram:AccountName>
        </ram:PayeePartyCreditorFinancialAccount>
        <ram:PayeeSpecifiedCreditorFinancialInstitution>
          <ram:BICID>QNTOFRP1XXX</ram:BICID>
        </ram:PayeeSpecifiedCreditorFinancialInstitution>
      </ram:SpecifiedTradeSettlementPaymentMeans>
      <!--VAT rate: 0.0000, VAT src code: , ExemptionReasonCode: VATEX-FR-FRANCHISE-->
      <ram:ApplicableTradeTax>
        <ram:CalculatedAmount>0.00</ram:CalculatedAmount>
        <ram:TypeCode>VAT</ram:TypeCode>
        <ram:ExemptionReason>Tax exempted - TVA en franchise</ram:ExemptionReason>
        <ram:BasisAmount>300.00</ram:BasisAmount>
        <ram:CategoryCode>E</ram:CategoryCode>
        <ram:ExemptionReasonCode>VATEX-FR-FRANCHISE</ram:ExemptionReasonCode>
        <ram:DueDateTypeCode>72</ram:DueDateTypeCode>
        <ram:RateApplicablePercent>0.00</ram:RateApplicablePercent>
      </ram:ApplicableTradeTax>
      <!--Payment terms-->
      <ram:SpecifiedTradePaymentTerms>
        <ram:Description>Conditions de règlement: Règlement à 30 jours</ram:Description>
        <ram:DueDateDateTime>
          <udt:DateTimeString format="102">20260903</udt:DateTimeString>
        </ram:DueDateDateTime>
      </ram:SpecifiedTradePaymentTerms>
      <!--Totals-->
      <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
        <ram:LineTotalAmount>300.00</ram:LineTotalAmount>
        <ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>
        <ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount>
        <ram:TaxBasisTotalAmount>300.00</ram:TaxBasisTotalAmount>
        <ram:TaxTotalAmount currencyID="EUR">0.00</ram:TaxTotalAmount>
        <ram:GrandTotalAmount>300.00</ram:GrandTotalAmount>
        <ram:TotalPrepaidAmount>300.00</ram:TotalPrepaidAmount>
        <ram:DuePayableAmount>0.00</ram:DuePayableAmount>
      </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
    </ram:ApplicableHeaderTradeSettlement>
  </rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>
