<?xml version="1.0" encoding="UTF-8"?>
<!-- Relevé fictif au format ISO 20022 camt.053.001.02, à titre d'exemple. -->
<Document xmlns="urn:iso:std:iso:20022:tech:xsd:camt.053.001.02">
  <BkToCstmrStmt>
    <GrpHdr>
      <MsgId>EXEMPLE-20260310</MsgId>
      <CreDtTm>2026-03-10T06:00:00</CreDtTm>
    </GrpHdr>
    <Stmt>
      <Id>EXEMPLE-RELEVE-03</Id>
      <CreDtTm>2026-03-10T06:00:00</CreDtTm>
      <FrToDt>
        <FrDtTm>2026-03-01T00:00:00</FrDtTm>
        <ToDtTm>2026-03-09T23:59:59</ToDtTm>
      </FrToDt>
      <Acct>
        <Id><Othr><Id>COMPTE-EXEMPLE</Id></Othr></Id>
        <Ccy>EUR</Ccy>
      </Acct>
      <Ntry>
        <Amt Ccy="EUR">1440.00</Amt>
        <CdtDbtInd>CRDT</CdtDbtInd>
        <Sts>BOOK</Sts>
        <BookgDt><Dt>2026-03-02</Dt></BookgDt>
        <ValDt><Dt>2026-03-02</Dt></ValDt>
        <AcctSvcrRef>EXEMPLE-0001</AcctSvcrRef>
        <NtryDtls>
          <TxDtls>
            <Refs><EndToEndId>F-2026-001</EndToEndId></Refs>
            <RltdPties><Dbtr><Nm>Client Exemple SARL</Nm></Dbtr></RltdPties>
            <RmtInf><Ustrd>Facture F-2026-001</Ustrd></RmtInf>
          </TxDtls>
        </NtryDtls>
      </Ntry>
      <Ntry>
        <Amt Ccy="EUR">84.20</Amt>
        <CdtDbtInd>DBIT</CdtDbtInd>
        <Sts>BOOK</Sts>
        <BookgDt><Dt>2026-03-03</Dt></BookgDt>
        <ValDt><Dt>2026-03-03</Dt></ValDt>
        <AcctSvcrRef>EXEMPLE-0002</AcctSvcrRef>
        <AddtlNtryInf>PRLV SEPA FOURNISSEUR ENERGIE</AddtlNtryInf>
      </Ntry>
      <Ntry>
        <Amt Ccy="EUR">300.00</Amt>
        <CdtDbtInd>CRDT</CdtDbtInd>
        <Sts>BOOK</Sts>
        <BookgDt><Dt>2026-03-05</Dt></BookgDt>
        <ValDt><Dt>2026-03-05</Dt></ValDt>
        <AcctSvcrRef>EXEMPLE-0003</AcctSvcrRef>
        <AddtlNtryInf>REMISE PRELEVEMENTS SEPA</AddtlNtryInf>
        <NtryDtls>
          <Btch><NbOfTxs>2</NbOfTxs></Btch>
          <TxDtls>
            <Refs><EndToEndId>ADH-001</EndToEndId></Refs>
            <Amt Ccy="EUR">100.00</Amt>
            <CdtDbtInd>CRDT</CdtDbtInd>
            <RltdPties><Dbtr><Nm>Adhérent Un</Nm></Dbtr></RltdPties>
            <RmtInf><Ustrd>Cotisation mars</Ustrd></RmtInf>
          </TxDtls>
          <TxDtls>
            <Refs><EndToEndId>ADH-002</EndToEndId></Refs>
            <Amt Ccy="EUR">200.00</Amt>
            <CdtDbtInd>CRDT</CdtDbtInd>
            <RltdPties><Dbtr><Nm>Adhérent Deux</Nm></Dbtr></RltdPties>
            <RmtInf><Ustrd>Cotisation trimestre</Ustrd></RmtInf>
          </TxDtls>
        </NtryDtls>
      </Ntry>
      <Ntry>
        <Amt Ccy="EUR">19.90</Amt>
        <CdtDbtInd>DBIT</CdtDbtInd>
        <Sts>PDNG</Sts>
        <BookgDt><Dt>2026-03-09</Dt></BookgDt>
        <AddtlNtryInf>CARTE EN ATTENTE (non importée)</AddtlNtryInf>
      </Ntry>
    </Stmt>
  </BkToCstmrStmt>
</Document>
