<?xml version="1.0" encoding="UTF-8"?>
<Report xmlns:rep="report" xmlns:pay="payment" xmlns:trs="transaction">
  <ReportDocument>
    <Id>FRR-102-PAY-202609-001</Id>
    <IssueDateTime>
      <DateTimeString>20260920101000</DateTimeString>
    </IssueDateTime>
    <TypeCode>IN</TypeCode>
    <Sender>
      <Id schemeId="0238">0119</Id>
      <Name>Plateforme agreee</Name>
      <RoleCode>WK</RoleCode>
    </Sender>
    <Issuer>
      <Id schemeId="0002">100000009</Id>
      <Name>VENDEUR EXEMPLE</Name>
      <RoleCode>SE</RoleCode>
    </Issuer>
  </ReportDocument>
  <PaymentsReport>
    <ReportPeriod>
      <StartDate>20260901</StartDate>
      <EndDate>20260930</EndDate>
    </ReportPeriod>
    <Invoice>
      <ID>F2026-SERV-INT-001</ID>
      <IssueDate>20260905</IssueDate>
      <Payment>
        <Date>20260918</Date>
        <SubTotals>
          <TaxPercent>20.00</TaxPercent>
          <CurrencyCode>EUR</CurrencyCode>
          <Amount>1200.00</Amount>
        </SubTotals>
      </Payment>
    </Invoice>
  </PaymentsReport>
</Report>
