--- /dev/null
+<?xml version="1.0" encoding="UTF-8"?>
+<?xml-stylesheet href="./EtatFrais.xsl" type="text/xsl"?>
+<?xml-stylesheet href="./EtatFrais.xsl" type="text/xsl"?>
+<ef:EtatsFrais CODE_APPLI="ULY001"
+
+ xmlns:ef="urn:DGFIP:EtatsFrais"
+ xmlns:inv="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
+ xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
+ xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
+ xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
+ xmlns:dgfip="urn:DGFIP:EtatFrais:OrdreMission"
+ xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
+ VersionCSS="01.01.04">
+
+ <ef:Invoice>
+ <cec:UBLExtensions>
+ <cec:UBLExtension>
+ <cec:ExtensionAgencyID>AIFE</cec:ExtensionAgencyID>
+ <cec:ExtensionURI>DGFIP:EtatFrais:OrdreMission</cec:ExtensionURI>
+ <cec:ExtensionContent>
+ <dgfip:EtatFraisExtension>
+ <dgfip:OrdreMission>
+ <dgfip:ID>_E7HK01</dgfip:ID>
+ <dgfip:Valideur>
+ <cac:PartyIdentification>
+ <cbc:ID>21644</cbc:ID>
+ </cac:PartyIdentification>
+ <cac:Person>
+ <cbc:FirstName>MARTINE</cbc:FirstName>
+ <cbc:FamilyName>DELANGHE(DUPONT)</cbc:FamilyName>
+ <cbc:Title>Madame</cbc:Title>
+ <cbc:OrganizationDepartment>DIRFI/INTERVENTIONS FINANCIERE</cbc:OrganizationDepartment>
+ </cac:Person>
+ </dgfip:Valideur>
+ <dgfip:DateValidation>2011-03-25</dgfip:DateValidation>
+ <dgfip:NatureOM>MISSION</dgfip:NatureOM>
+ <dgfip:MotifDeplacement>OM PERMANENT 2011 TESTS MARS 2011</dgfip:MotifDeplacement>
+ <dgfip:FaitGenerateur>
+ <dgfip:Type>ORDRE_MISSION</dgfip:Type>
+ </dgfip:FaitGenerateur>
+ <dgfip:LieuDeplacement CP="" Commune="TOUS LIEUX DPT 59"/>
+ <dgfip:LieuDepart CP="" Commune="LILLE CEDEX (59047)"/>
+ <dgfip:LieuArrivee CP="" Commune="LILLE CEDEX (59047)"/>
+ <dgfip:DateDepart>2011-01-01T00:00:00</dgfip:DateDepart>
+ <dgfip:DateRetour>2011-12-31T00:00:00</dgfip:DateRetour>
+ <dgfip:Agent>
+ <dgfip:EmploiFonction>XNIF</dgfip:EmploiFonction>
+ </dgfip:Agent>
+ </dgfip:OrdreMission>
+ <dgfip:EtatFrais>
+ <dgfip:ComptableAssignataire>CPTBLE_ASSIGNATAIRE</dgfip:ComptableAssignataire>
+ <dgfip:TotalFraisTransport>51.60</dgfip:TotalFraisTransport>
+ <dgfip:TotalIndemnitesSejour>15.25</dgfip:TotalIndemnitesSejour>
+ <dgfip:Valideur>
+ <cac:PartyIdentification>
+ <cbc:ID>UCG59_21644</cbc:ID>
+ </cac:PartyIdentification>
+ <cac:Person>
+ <cbc:FirstName>MARTINE</cbc:FirstName>
+ <cbc:FamilyName>DELANGHE(DUPONT)</cbc:FamilyName>
+ <cbc:Title>Madame</cbc:Title>
+ </cac:Person>
+ </dgfip:Valideur>
+ <dgfip:EtatFraisChorus>
+ <dgfip:Societe>CG59</dgfip:Societe>
+ <dgfip:DomaineActivite>TODO</dgfip:DomaineActivite>
+ </dgfip:EtatFraisChorus>
+ <dgfip:LibelleCollectivite>CG59</dgfip:LibelleCollectivite>
+ <dgfip:SiretBP>004</dgfip:SiretBP>
+ <dgfip:CodeBud>00</dgfip:CodeBud>
+ <dgfip:LibelleBudget>Département du Nord</dgfip:LibelleBudget>
+ <dgfip:IdRef>809</dgfip:IdRef>
+ </dgfip:EtatFrais>
+ </dgfip:EtatFraisExtension>
+ </cec:ExtensionContent>
+ </cec:UBLExtension>
+ </cec:UBLExtensions>
+ <cbc:ID>E7HK01</cbc:ID>
+ <cbc:IssueDate>2011-03-28</cbc:IssueDate>
+ <cbc:InvoiceTypeCode>K1</cbc:InvoiceTypeCode>
+ <cac:AccountingSupplierParty>
+ <cac:Party>
+ <cac:PartyIdentification>
+ <cbc:ID>20327</cbc:ID>
+ </cac:PartyIdentification>
+ <cac:Person>
+ <cbc:FirstName>CATY</cbc:FirstName>
+ <cbc:FamilyName>DOMINGUES PREGUICA</cbc:FamilyName>
+ <cbc:Title>Madame</cbc:Title>
+ </cac:Person>
+ <cac:AgentParty>
+ <cac:PostalAddress>
+ <cbc:CityName>HELLEMMES-LILLE</cbc:CityName>
+ <cbc:PostalZone/>
+ <cac:AddressLine>
+ <cbc:Line>5 Rue Roger Salengro HELLEMMES-LILLE</cbc:Line>
+ </cac:AddressLine>
+ <cac:Country>
+ <cbc:IdentificationCode/>
+ </cac:Country>
+ </cac:PostalAddress>
+ <cac:PhysicalLocation>
+ <cac:Address>
+ <cbc:CityName>LILLE CEDEX (59047)</cbc:CityName>
+ <cbc:PostalZone/>
+ <cac:AddressLine>
+ <cbc:Line/>
+ </cac:AddressLine>
+ <cac:Country>
+ <cbc:IdentificationCode/>
+ </cac:Country>
+ </cac:Address>
+ </cac:PhysicalLocation>
+ </cac:AgentParty>
+ </cac:Party>
+ </cac:AccountingSupplierParty>
+ <cac:AccountingCustomerParty>
+ <cac:Party>
+ <cac:PartyIdentification>
+ <cbc:ID>CG59</cbc:ID>
+ </cac:PartyIdentification>
+ <cac:PartyLegalEntity>
+ <cbc:RegistrationName>DIRFI/INTERVENTIONS FINANCIERE</cbc:RegistrationName>
+ <cac:RegistrationAddress>
+ <cbc:CityName>LILLE</cbc:CityName>
+ <cbc:PostalZone>59000</cbc:PostalZone>
+ <cac:AddressLine>
+ <cbc:Line>10 avenue de l'europe</cbc:Line>
+ </cac:AddressLine>
+ <cac:Country>
+ <cbc:IdentificationCode/>
+ </cac:Country>
+ </cac:RegistrationAddress>
+ </cac:PartyLegalEntity>
+ </cac:Party>
+ </cac:AccountingCustomerParty>
+ <cac:PaymentMeans>
+ <cbc:PaymentMeansCode>V</cbc:PaymentMeansCode>
+ <cbc:PaymentChannelCode>IBAN</cbc:PaymentChannelCode>
+ <cac:PayeeFinancialAccount>
+ <cbc:ID>FR11111111111111111111115</cbc:ID>
+ </cac:PayeeFinancialAccount>
+ </cac:PaymentMeans>
+ <cac:LegalMonetaryTotal>
+ <cbc:LineExtensionAmount currencyID="EUR">15.25</cbc:LineExtensionAmount>
+ <cbc:PayableAmount currencyID="EUR">15.25</cbc:PayableAmount>
+ </cac:LegalMonetaryTotal>
+ <cac:InvoiceLine>
+ <cbc:ID>2</cbc:ID>
+ <cbc:Note>IDE - Déjeuner taux plein</cbc:Note>
+ <cbc:InvoicedQuantity>1</cbc:InvoicedQuantity>
+ <cbc:LineExtensionAmount currencyID="EUR">15.25</cbc:LineExtensionAmount>
+ <cac:Item>
+ <cbc:Description/>
+ <cac:BuyersItemIdentification>
+ <cbc:ID>REPAS</cbc:ID>
+ </cac:BuyersItemIdentification>
+ <cac:AdditionalItemProperty>
+ <cbc:Name>DATE_DEPART</cbc:Name>
+ <cbc:Value>2011-03-01T13:30:00</cbc:Value>
+ </cac:AdditionalItemProperty>
+ <cac:AdditionalItemProperty>
+ <cbc:Name>LIEU_DEPART_COMMUNE</cbc:Name>
+ <cbc:Value>COMMUNE DEPART</cbc:Value>
+ </cac:AdditionalItemProperty>
+ <cac:AdditionalItemProperty>
+ <cbc:Name>LIEU_DEPART_CP</cbc:Name>
+ <cbc:Value>CP COMM. DEPART</cbc:Value>
+ </cac:AdditionalItemProperty>
+ <cac:AdditionalItemProperty>
+ <cbc:Name>DATE_ARRIVEE</cbc:Name>
+ <cbc:Value>2011-03-01T19:00:00</cbc:Value>
+ </cac:AdditionalItemProperty>
+ <cac:AdditionalItemProperty>
+ <cbc:Name>LIEU_ARRIVEE_COMMUNE</cbc:Name>
+ <cbc:Value>COMMUNE ARRIVEE</cbc:Value>
+ </cac:AdditionalItemProperty>
+ <cac:AdditionalItemProperty>
+ <cbc:Name>LIEU_ARRIVEE_CP</cbc:Name>
+ <cbc:Value>CP COMM. ARR.</cbc:Value>
+ </cac:AdditionalItemProperty>
+ <cac:AdditionalItemProperty>
+ <cbc:Name>CH_COMPTE_PCE</cbc:Name>
+ <cbc:Value>6251</cbc:Value>
+ </cac:AdditionalItemProperty>
+ <cac:AdditionalItemProperty>
+ <cbc:Name>CH_CENTRE_COUTS</cbc:Name>
+ <cbc:Value>DG1T01 - REMB - DGA 1 DGAFJEI - IMP 93 0202</cbc:Value>
+ </cac:AdditionalItemProperty>
+ </cac:Item>
+ <cac:Price>
+ <cbc:PriceAmount currencyID="EUR">15.25</cbc:PriceAmount>
+ </cac:Price>
+ </cac:InvoiceLine>
+ </ef:Invoice>
+</ef:EtatsFrais>